2181
JP:CO:PERSOL-GROUP
PERSOL
- Stock
Last Close
283.20
30/08 06:15
Market Cap
587.22B
Beta: -
Volume Today
6.12M
Avg: -
Preview
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Mar '14 | Mar '15 | Mar '16 | Mar '17 | Mar '18 | Mar '19 | Mar '20 | Mar '21 | Mar '22 | Mar '23 | Mar '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 362.49B - | 401.06B 10.64% | 517.60B 29.06% | 592.00B 14.37% | 722.18B 21.99% | 925.82B 28.20% | 970.57B 4.83% | 950.72B 2.05% | 1.06T 11.59% | 1.22T 15.37% | 1.33T 8.43% | |
cost of revenue | 277.15B - | 304.53B 9.88% | 394.95B 29.69% | 449.19B 13.73% | 554.75B 23.50% | 719.30B 29.66% | 756.58B 5.18% | 749.31B 0.96% | 820.06B 9.44% | 941.32B 14.79% | 1.03T 8.99% | |
gross profit | 85.34B - | 96.53B 13.10% | 122.65B 27.06% | 142.81B 16.44% | 167.44B 17.25% | 206.52B 23.34% | 213.99B 3.62% | 201.41B 5.88% | 240.84B 19.57% | 282.64B 17.36% | 301.16B 6.55% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | ||||||||||||
selling general and administrative expenses | 162.41B - | 174.89B 7.68% | 159.18B 8.98% | 175.86B 10.48% | 210.04B 19.44% | 247.40B 17.78% | ||||||
research and development expenses | ||||||||||||
other expenses | 140M - | 172M 22.86% | 323M 87.79% | 704M 117.96% | 713M 1.28% | 237M 66.76% | 722M 204.64% | 2.84B 292.94% | 1.48B 47.80% | 1.61B 9.05% | ||
cost and expenses | 343.89B - | 377.58B 9.80% | 489.54B 29.65% | 558.59B 14.10% | 686.11B 22.83% | 881.71B 28.51% | 931.49B 5.65% | 924.28B 0.77% | 1.01T 9.57% | 1.17T 15.62% | 1.27T 8.75% | |
operating expenses | 66.74B - | 73.05B 9.46% | 94.59B 29.49% | 109.40B 15.65% | 131.37B 20.08% | 162.41B 23.63% | 174.91B 7.70% | 174.97B 0.04% | 192.69B 10.13% | 229.58B 19.14% | 247.40B 7.76% | |
interest expense | 346M - | 106M 69.36% | 148M 39.62% | 154M 4.05% | 356M 131.17% | 843M 136.80% | 577M 31.55% | 346M 40.03% | 270M 21.97% | 432M 60% | 1.30B 200% | |
ebitda | 25.36B - | 30.20B 19.10% | 36.80B 21.82% | 44.31B 20.43% | 47.42B 7.01% | 60.69B 27.98% | 57.21B 5.73% | 46.98B 17.87% | 68.76B 46.35% | 77.48B 12.68% | 83.40B 7.64% | |
operating income | 18.60B - | 23.47B 26.20% | 28.05B 19.52% | 33.41B 19.10% | 36.07B 7.96% | 44.11B 22.30% | 39.09B 11.39% | 26.44B 32.36% | 48.14B 82.09% | 53.06B 10.22% | 53.77B 1.33% | |
depreciation and amortization | 6.49B - | 6.99B 7.69% | 8.36B 19.49% | 10.02B 19.96% | 11.96B 19.30% | 15.86B 32.65% | 17.27B 8.88% | 17.47B 1.16% | 19.01B 8.79% | 23.36B 22.88% | 29.63B 26.89% | |
total other income expenses net | -1.30B - | -754M 41.82% | 929M 223.21% | -3.21B 445.43% | -15.49B 382.74% | -1.42B 90.83% | -18.76B 1,219.92% | 2.14B 111.40% | 1.90B 11.18% | -12.35B 750.24% | -4.84B 60.80% | |
income before tax | 17.30B - | 22.72B 31.29% | 28.98B 27.58% | 30.20B 4.20% | 20.58B 31.86% | 42.69B 107.46% | 20.33B 52.38% | 28.58B 40.57% | 50.04B 75.10% | 40.72B 18.64% | 48.93B 20.16% | |
income tax expense | 7.49B - | 9.36B 25.00% | 10.67B 14.02% | 11.12B 4.20% | 13.15B 18.28% | 16.30B 23.95% | 11.81B 27.55% | 11.13B 5.78% | 15.61B 40.29% | 17.88B 14.54% | 16.95B 5.19% | |
net income | 9.86B - | 13.42B 36.19% | 17.36B 29.29% | 17.82B 2.67% | 7.77B 56.40% | 24.36B 213.57% | 7.61B 68.75% | 15.34B 101.54% | 31.91B 107.98% | 20.58B 35.50% | 29.97B 45.65% | |
weighted average shs out | 208.17M - | 219.32M 5.36% | 229.09M 4.46% | 234.67M 2.44% | 233.51M 0.49% | 2.33B 899.33% | 2.32B 0.42% | 2.31B 0.72% | 2.30B 0.15% | 2.30B 0.31% | 2.27B 1.26% | |
weighted average shs out dil | 216.83M - | 235.43M 8.58% | 235.40M 0.01% | 235.19M 0.09% | 233.51M 0.71% | 2.33B 899.33% | 2.32B 0.42% | 2.31B 0.72% | 2.30B 0.15% | 2.30B 0.31% | 2.28B 0.66% | |
eps | 47.36 - | 61.21 29.24% | 75.76 23.77% | 75.94 0.24% | 33.27 56.19% | 10.44 68.62% | 3.28 68.58% | 6.65 102.74% | 13.85 108.27% | 8.96 35.31% | 13.22 47.54% | |
epsdiluted | 45.46 - | 57.02 25.43% | 73.73 29.31% | 75.77 2.77% | 33.27 56.09% | 10.44 68.62% | 3.28 68.58% | 6.65 102.74% | 13.85 108.27% | 8.96 35.31% | 13.14 46.65% |
All numbers in (except ratios and percentages)