SHISEIDO COMPANY, LIMITED Toevoegen aan een lijst
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Beurs gesloten -
Andere beurzen
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Variatie 5 dagen | Verschil t.o.v. 1 jan (%) | ||
| 4.980 JPY | +0,22% |
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+1,26% | +17,12% |
| 16/05 | Nieuw geprivatiseerd Toshiba schrapt 4.000 banen tijdens herstructurering | RE |
| 13/05 | Shiseido boekt verlies in Q1 | MT |
Totale waarde
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Marktkapitalisatie 1 | 3.108.336 | 2.850.564 | 2.562.314 | 2.585.474 | 1.699.311 | 1.990.314 | - | - |
| Bedrijfswaarde 1 | 3.246.101 | 2.999.633 | 2.536.903 | 2.763.626 | 1.875.607 | 2.170.476 | 2.134.937 | 2.104.697 |
| K/w-verhouding | 42,3 x | -244 x | 60,4 x | 75,6 x | 78,1 x | 77,3 x | 30,9 x | 26 x |
| Dividendrendement | 0,77% | 0,56% | 0,78% | 1,55% | 1,41% | 1,2% | 1,27% | 1,36% |
| Marktkapitalisatie/omzet | 2,75 x | 3,1 x | 2,48 x | 2,42 x | 1,75 x | 1,91 x | 1,8 x | 1,72 x |
| Bedrijfswaarde/omzet | 2,87 x | 3,26 x | 2,45 x | 2,59 x | 1,93 x | 2,08 x | 1,93 x | 1,82 x |
| Bedrijfswaarde/EBITDA | 18,8 x | 36,4 x | 22,8 x | 22,6 x | 20,4 x | 16,1 x | 13,1 x | 11,8 x |
| Bedrijfswaarde/FCF | -57,3 x | -497 x | 96,9 x | 509 x | 35,1 x | 53,6 x | 28,7 x | 25,2 x |
| FCF Yield | -1,75% | -0,2% | 1,03% | 0,2% | 2,85% | 1,86% | 3,49% | 3,97% |
| Price to Book | 6,26 x | 5,89 x | 4,7 x | 4,28 x | 2,75 x | 3,11 x | 2,94 x | 2,74 x |
| Aantal aandelen (in duizenden) | 399.426 | 399.463 | 399.488 | 399.548 | 399.650 | 399.661 | - | - |
| Referentieprijs 2 | 7.782 | 7.136 | 6.414 | 6.471 | 4.252 | 4.980 | 4.980 | 4.980 |
| Datum van publicatie | 06-02-20 | 09-02-21 | 09-02-22 | 10-02-23 | 09-02-24 | - | - | - |
1JPY in Miljoen2JPY
Geschatte gegevens
Evolutie van de resultatenrekening (Jaargegevens)
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Omzet 1 | 1.131.547 | 920.888 | 1.035.165 | 1.067.355 | 973.038 | 1.043.726 | 1.104.169 | 1.155.273 |
| EBITDA 1 | 172.241 | 82.411 | 111.434 | 122.290 | 91.819 | 134.730 | 162.719 | 178.900 |
| Bedrijfsresultaat (EBIT) 1 | 113.831 | 14.963 | 41.586 | 46.572 | 28.133 | 48.340 | 91.243 | 106.162 |
| Operationele Marge | 10,06% | 1,62% | 4,02% | 4,36% | 2,89% | 4,63% | 8,26% | 9,19% |
| Resultaat voor belastingen (EBT) 1 | 107.378 | -2.040 | 73.256 | 50.428 | 31.037 | 38.827 | 90.348 | 107.188 |
| Nettowinst (verlies) 1 | 73.562 | -11.660 | 42.439 | 34.202 | 21.749 | 25.746 | 64.304 | 76.467 |
| Nettomarge | 6,5% | -1,27% | 4,1% | 3,2% | 2,24% | 2,47% | 5,82% | 6,62% |
| WPA 2 | 184,2 | -29,19 | 106,2 | 85,60 | 54,43 | 64,43 | 160,9 | 191,4 |
| Free Cash Flow 1 | -56.650 | -6.039 | 26.194 | 5.427 | 53.490 | 40.462 | 74.450 | 83.458 |
| FCF-marge | -5,01% | -0,66% | 2,53% | 0,51% | 5,5% | 3,88% | 6,74% | 7,22% |
| Kasstroomconversie (ebitda) | - | - | 23,51% | 4,44% | 58,26% | 30,03% | 45,75% | 46,65% |
| Kasstroomconversie (nettowinst) | - | - | 61,72% | 15,87% | 245,94% | 157,16% | 115,78% | 109,14% |
| Dividend per aandeel 2 | 60,00 | 40,00 | 50,00 | 100,0 | 60,00 | 60,00 | 63,45 | 67,70 |
| Datum van publicatie | 06-02-20 | 09-02-21 | 09-02-22 | 10-02-23 | 09-02-24 | - | - | - |
1JPY in Miljoen2JPY
Geschatte gegevens
Evolutie van de resultatenrekening (Kwartaalgegevens)
| Fiscaal tijdperk: december | 2019 S2 | 2020 S1 | 2020 S2 | 2021 S1 | 2021 Q4 | 2021 S2 | 2022 Q1 | 2022 Q2 | 2022 S1 | 2022 Q3 | 2022 Q4 | 2022 S2 | 2023 Q1 | 2023 Q2 | 2023 S1 | 2023 Q3 | 2023 Q4 | 2023 S2 | 2024 Q1 | 2024 Q2 | 2024 S1 | 2024 Q3 | 2024 Q4 | 2024 S2 | 2025 S1 | 2025 S2 | 2026 S1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet 1 | 566.900 | 417.812 | 503.076 | 507.687 | 289.778 | 527.478 | 234.023 | 259.376 | 493.399 | 269.344 | 304.612 | 573.956 | 240.009 | 254.180 | 494.189 | 228.228 | 250.621 | 478.849 | 249.453 | 261.710 | 507.443 | 247.590 | 277.925 | 515.742 | - | - | - |
| EBITDA | - | - | - | - | - | - | 17.100 | 25.950 | - | 31.505 | 81.935 | - | 24.859 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Bedrijfsresultaat (EBIT) 1 | 44.851 | -3.436 | 18.399 | 23.012 | 15.374 | 18.574 | 4.376 | 12.603 | 16.979 | 18.681 | 10.912 | 29.593 | 10.525 | 3.107 | 13.632 | 12.194 | 2.307 | 14.501 | -8.745 | 14.298 | 23.900 | 20.351 | 16.334 | 40.300 | - | - | - |
| Operationele Marge | 7,91% | -0,82% | 3,66% | 4,53% | 5,31% | 3,52% | 1,87% | 4,86% | 3,44% | 6,94% | 3,58% | 5,16% | 4,39% | 1,22% | 2,76% | 5,34% | 0,92% | 3,03% | -3,51% | 5,46% | 4,71% | 8,22% | 5,88% | 7,81% | - | - | - |
| Resultaat voor belastingen (EBT) 1 | - | -22.421 | - | -16.522 | 10.897 | 89.778 | 8.155 | 17.456 | 25.611 | 17.974 | 6.843 | - | 10.319 | 5.072 | 15.391 | 13.330 | - | - | -3.827 | 19.215 | 15.389 | 13.331 | 4.175 | 17.034 | - | - | - |
| Nettowinst (verlies) | 21.110 | -21.376 | 9.716 | -17.278 | 5.717 | 59.717 | 4.399 | 11.847 | 16.246 | 12.800 | 5.156 | - | 8.680 | 3.073 | 11.753 | 8.764 | - | - | -3.286 | - | - | - | - | - | - | - | - |
| Nettomarge | 3,72% | -5,12% | 1,93% | -3,4% | 1,97% | 11,32% | 1,88% | 4,57% | 3,29% | 4,75% | 1,69% | - | 3,62% | 1,21% | 2,38% | 3,84% | - | - | -1,32% | - | - | - | - | - | - | - | - |
| WPA 2 | 52,85 | -53,51 | 24,32 | -43,25 | 14,23 | - | 11,01 | 29,66 | 40,67 | 32,03 | 12,90 | - | 21,72 | 7,700 | 29,42 | 21,92 | - | - | -8,220 | 15,01 | - | 18,27 | 17,77 | - | - | - | - |
| Dividend per aandeel | - | 20,00 | - | 20,00 | 30,00 | 30,00 | - | 25,00 | 25,00 | - | 75,00 | - | - | 30,00 | 30,00 | - | - | 30,00 | - | - | 30,00 | - | - | 30,00 | 34,00 | 34,00 | 36,00 |
| Datum van publicatie | 06-02-20 | 06-08-20 | 09-02-21 | 05-08-21 | 09-02-22 | 09-02-22 | 12-05-22 | 10-08-22 | 10-08-22 | 10-11-22 | 10-02-23 | 10-02-23 | 12-05-23 | 08-08-23 | 08-08-23 | 10-11-23 | 09-02-24 | 09-02-24 | 10-05-24 | - | - | - | - | - | - | - | - |
1JPY in Miljoen2JPY
Geschatte gegevens
Balans
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Nettoschuldpositie 1 | 137.765 | 149.069 | - | 178.152 | 176.296 | 180.162 | 144.623 | 114.383 |
| Nettokaspositie 1 | - | - | 25.411 | - | - | - | - | - |
| Hefboom (schuld/ebitda) | 0,7998 x | 1,809 x | - | 1,457 x | 1,92 x | 1,337 x | 0,8888 x | 0,6394 x |
| Free Cash Flow 1 | -56.650 | -6.039 | 26.194 | 5.427 | 53.490 | 40.463 | 74.450 | 83.458 |
| ROE (netto-inkomsten/eigen vermogen) | 15,6% | -2,4% | 8,2% | 6% | 3,6% | 4,11% | 10,1% | 11,1% |
| ROA (netto-inkomsten/totale activa) | 9,76% | 0,8% | 3,76% | 4,06% | 2,42% | 2,29% | 5,24% | 6,03% |
| Totale activa 1 | 753.762 | -1.465.690 | 1.128.106 | 843.392 | 898.058 | 1.125.521 | 1.226.502 | 1.267.407 |
| Nettoactief per aandeel 2 | 1.243 | 1.212 | 1.364 | 1.512 | 1.548 | 1.602 | 1.693 | 1.817 |
| Cashflow per aandeel 2 | 324,0 | 122,0 | 264,0 | 275,0 | 243,0 | 289,0 | 365,0 | 392,0 |
| Capex 1 | 132.200 | 79.914 | 96.693 | 66.204 | 55.675 | 59.298 | 58.443 | 58.012 |
| Capex/omzet | 11,68% | 8,68% | 9,34% | 6,2% | 5,72% | 5,68% | 5,29% | 5,02% |
| Datum van publicatie | 06-02-20 | 09-02-21 | 09-02-22 | 10-02-23 | 09-02-24 | - | - | - |
1JPY in Miljoen2JPY
Geschatte gegevens
WPA & Dividend
Historische koers/winstverhouding
Evolutie van de historische prestaties
Historische marktkapitalisatie/EBITDA
Trading rating
Beleggingsrating
ESG Refinitiv
A-
Verkoop
Koop
Gemiddeld advies
Accumuleren
Aantal analisten
11
Laatste slotkoers
4.980
JPY
Gemiddelde koersdoel
5.222
JPY
Spread / Gemiddelde doel
+4,85%
Herzieningen van WPA
| Vaira. 1 jan. | Kapi. | |
|---|---|---|
| +17,12% | 12,66 mld. | |
| -1,11% | 261 mld. | |
| +20,26% | 20,62 mld. | |
| 0,00% | 19,33 mld. | |
| -13,77% | 9,11 mld. | |
| +23,03% | 8,21 mld. | |
| +11,07% | 6,12 mld. | |
| -12,20% | 4,09 mld. | |
| -16,08% | 3,81 mld. | |
| -2,48% | 3,73 mld. |
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- Financiën Shiseido Company, Limited
