KYUSHU RAILWAY COMPANY Toevoegen aan een lijst
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Vertraagde tijd
Andere beurzen
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Variatie 5 dagen | Verschil t.o.v. 1 jan (%) | ||
| 3.447 JPY | -0,61% |
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+1,38% | +10,94% |
Totale waarde
| Fiscaal tijdperk: Maart | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Marktkapitalisatie 1 | 582.400 | 487.058 | 404.419 | 393.895 | 463.347 | 544.909 | - | - |
| Bedrijfswaarde 1 | 653.469 | 615.272 | 601.860 | 649.929 | 773.107 | 894.730 | 911.406 | 929.644 |
| K/w-verhouding | 11,8 x | 15,6 x | -21,3 x | 29,7 x | 14,9 x | 14,5 x | 12,4 x | 11,8 x |
| Dividendrendement | 2,55% | 3% | 3,61% | 3,71% | 3,15% | 2,62% | 2,8% | 2,94% |
| Marktkapitalisatie/omzet | 1,32 x | 1,13 x | 1,38 x | 1,2 x | 1,21 x | 1,32 x | 1,21 x | 1,17 x |
| Bedrijfswaarde/omzet | 1,48 x | 1,42 x | 2,05 x | 1,97 x | 2,02 x | 2,13 x | 2,03 x | 1,99 x |
| Bedrijfswaarde/EBITDA | 7,65 x | 8,19 x | 130 x | 21,1 x | 11,7 x | 10,9 x | 9,47 x | 9,06 x |
| Bedrijfswaarde/FCF | -11,5 x | -17,4 x | -8,42 x | -16,6 x | -21,8 x | -25,5 x | -27,1 x | -34,8 x |
| FCF Yield | -8,72% | -5,74% | -11,9% | -6,04% | -4,59% | -3,93% | -3,69% | -2,88% |
| Price to Book | 1,4 x | 1,18 x | 1,04 x | 1,01 x | 1,14 x | 1,26 x | 1,16 x | 1,09 x |
| Aantal aandelen (in duizenden) | 160.000 | 157.116 | 157.117 | 157.118 | 157.120 | 157.125 | - | - |
| Referentieprijs 2 | 3.640 | 3.100 | 2.574 | 2.507 | 2.949 | 3.468 | 3.468 | 3.468 |
| Datum van publicatie | 13-05-19 | 11-05-20 | 12-05-21 | 10-05-22 | 11-05-23 | 09-05-24 | - | - |
1JPY in Miljoen2JPY
Geschatte gegevens
Evolutie van de resultatenrekening (Jaargegevens)
| Fiscaal tijdperk: Maart | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Omzet 1 | 440.358 | 432.644 | 293.914 | 329.527 | 383.242 | 420.402 | 448.805 | 466.126 |
| EBITDA 1 | 85.400 | 75.090 | 4.639 | 30.770 | 66.159 | 82.068 | 96.236 | 102.663 |
| Bedrijfsresultaat (EBIT) 1 | 63.885 | 49.406 | -22.873 | 3.944 | 34.323 | 47.094 | 58.840 | 62.570 |
| Operationele Marge | 14,51% | 11,42% | -7,78% | 1,2% | 8,96% | 11,2% | 13,11% | 13,42% |
| Resultaat voor belastingen (EBT) 1 | 64.438 | 43.091 | -22.265 | 6.633 | 40.298 | 48.377 | 58.264 | 60.577 |
| Nettowinst (verlies) 1 | 49.240 | 31.495 | -18.984 | 13.250 | 31.166 | 38.445 | 43.997 | 46.047 |
| Nettomarge | 11,18% | 7,28% | -6,46% | 4,02% | 8,13% | 9,14% | 9,8% | 9,88% |
| WPA 2 | 307,8 | 198,2 | -120,8 | 84,34 | 198,4 | 244,7 | 280,0 | 293,1 |
| Free Cash Flow 1 | -57.014 | -35.313 | -71.504 | -39.269 | -35.497 | -35.121 | -33.606 | -26.732 |
| FCF-marge | -12,95% | -8,16% | -24,33% | -11,92% | -9,26% | -8,35% | -7,49% | -5,73% |
| Kasstroomconversie (ebitda) | - | - | - | - | - | - | - | - |
| Kasstroomconversie (nettowinst) | - | - | - | - | - | - | - | - |
| Dividend per aandeel 2 | 93,00 | 93,00 | 93,00 | 93,00 | 93,00 | 93,00 | 97,00 | 101,9 |
| Datum van publicatie | 13-05-19 | 11-05-20 | 12-05-21 | 10-05-22 | 11-05-23 | 09-05-24 | - | - |
1JPY in Miljoen2JPY
Geschatte gegevens
Evolutie van de resultatenrekening (Kwartaalgegevens)
| Fiscaal tijdperk: Maart | 2020 S1 | 2020 S2 | 2021 S1 | 2021 S2 | 2022 Q2 | 2022 S1 | 2022 Q3 | 2022 Q4 | 2023 Q1 | 2023 Q2 | 2023 S1 | 2023 Q3 | 2023 Q4 | 2024 Q1 | 2024 Q2 | 2024 S1 | 2024 Q3 | 2024 Q4 | 2025 Q1 | 2025 Q2 | 2025 S1 | 2025 Q3 | 2025 Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet 1 | 212.861 | 219.783 | 124.552 | 169.362 | 69.524 | 141.621 | 81.000 | 106.815 | 90.476 | 79.719 | 170.195 | 91.085 | 121.962 | 97.900 | 92.812 | 190.732 | 102.168 | 127.502 | 104.900 | 99.300 | 205.000 | 101.933 | 135.233 |
| EBITDA 1 | - | 32.800 | -7.302 | 11.941 | 3.759 | - | 13.800 | - | - | - | - | - | - | 21.100 | 22.339 | - | 23.661 | 14.968 | 24.300 | 24.200 | - | 22.000 | 23.600 |
| Bedrijfsresultaat (EBIT) 1 | 30.217 | 19.189 | -20.571 | -2.302 | -2.739 | -4.072 | 6.800 | 1.160 | 7.883 | 3.300 | 11.183 | 11.329 | 11.811 | 13.400 | 13.328 | 26.816 | 16.284 | 3.994 | 15.167 | 14.233 | 27.500 | 15.650 | 11.000 |
| Operationele Marge | 14,2% | 8,73% | -16,52% | -1,36% | -3,94% | -2,88% | 8,4% | 1,09% | 8,71% | 4,14% | 6,57% | 12,44% | 9,68% | 13,69% | 14,36% | 14,06% | 15,94% | 3,13% | 14,46% | 14,33% | 13,41% | 15,35% | 8,13% |
| Resultaat voor belastingen (EBT) | 30.152 | - | -16.593 | - | - | -2.009 | 8.010 | 632 | 8.328 | - | 13.806 | 12.447 | - | 22.154 | - | 34.598 | 16.949 | - | - | - | - | - | - |
| Nettowinst (verlies) 1 | 23.025 | - | -10.248 | - | -2.952 | -2.025 | 11.225 | 4.036 | 6.915 | 5.087 | 12.002 | 9.531 | 9.633 | 17.700 | 10.207 | 27.989 | 12.711 | -2.255 | 11.500 | 9.500 | 21.000 | 13.000 | 6.500 |
| Nettomarge | 10,82% | - | -8,23% | - | -4,25% | -1,43% | 13,86% | 3,78% | 7,64% | 6,38% | 7,05% | 10,46% | 7,9% | 18,08% | 11% | 14,67% | 12,44% | -1,77% | 10,96% | 9,57% | 10,24% | 12,75% | 4,81% |
| WPA | 144,0 | - | -65,23 | - | -18,79 | -12,89 | 71,54 | 25,69 | 44,01 | 32,38 | 76,39 | 60,66 | 61,31 | 113,2 | 64,96 | 178,1 | 81,05 | - | - | - | - | - | - |
| Dividend per aandeel | 46,50 | - | - | - | - | - | - | 93,00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Datum van publicatie | 05-11-19 | 11-05-20 | 04-11-20 | 12-05-21 | 02-11-21 | 02-11-21 | 08-02-22 | 10-05-22 | 02-08-22 | 01-11-22 | 01-11-22 | 07-02-23 | 11-05-23 | 08-08-23 | 07-11-23 | 07-11-23 | 06-02-24 | 09-05-24 | - | - | - | - | - |
1JPY in Miljoen
Geschatte gegevens
Balans
| Fiscaal tijdperk: Maart | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Nettoschuldpositie 1 | 71.069 | 128.214 | 197.441 | 256.034 | 309.760 | 338.036 | 366.496 | 384.735 |
| Nettokaspositie 1 | - | - | - | - | - | - | - | - |
| Hefboom (schuld/ebitda) | 0,8322 x | 1,707 x | 42,56 x | 8,321 x | 4,682 x | 4,119 x | 3,808 x | 3,748 x |
| Free Cash Flow 1 | -57.014 | -35.313 | -71.504 | -39.269 | -35.497 | -35.121 | -33.606 | -26.732 |
| ROE (netto-inkomsten/eigen vermogen) | 12,4% | 7,6% | -4,7% | 3,4% | 7,8% | 9,1% | 9,72% | 9,3% |
| ROA (netto-inkomsten/totale activa) | 8,58% | 6,21% | -2,25% | 1% | 3,66% | 4,69% | 4,13% | 4% |
| Totale activa 1 | 573.904 | 507.173 | 844.897 | 1.322.105 | 850.596 | 819.347 | 1.066.588 | 1.151.170 |
| Nettoactief per aandeel 2 | 2.593 | 2.631 | 2.483 | 2.472 | 2.584 | 2.809 | 2.996 | 3.180 |
| Cashflow per aandeel 2 | 445,0 | 366,0 | 66,20 | 269,0 | 401,0 | 467,0 | 526,0 | 521,0 |
| Capex 1 | 98.487 | 95.781 | 61.143 | 106.306 | 103.513 | 124.152 | 110.720 | 101.625 |
| Capex/omzet | 22,37% | 22,14% | 20,8% | 32,26% | 27,01% | 29,53% | 24,67% | 21,8% |
| Datum van publicatie | 13-05-19 | 11-05-20 | 12-05-21 | 10-05-22 | 11-05-23 | 09-05-24 | - | - |
1JPY in Miljoen2JPY
Geschatte gegevens
WPA & Dividend
Historische koers/winstverhouding
Evolutie van de historische prestaties
Historische marktkapitalisatie/EBITDA
Trading rating
Beleggingsrating
ESG Refinitiv
B
Verkoop
Koop
Gemiddeld advies
Accumuleren
Aantal analisten
7
Laatste slotkoers
3.468
JPY
Gemiddelde koersdoel
3.907
JPY
Spread / Gemiddelde doel
+12,66%
Herzieningen van WPA
| Vaira. 1 jan. | Kapi. | |
|---|---|---|
| +10,94% | 3,37 mld. | |
| -2,11% | 18,46 mld. | |
| -2,12% | 5,22 mld. | |
| +43,42% | 2,88 mld. | |
| -21,26% | 423 mln. | |
| +49,04% | 91,34 mln. | |
| -24,44% | 78,32 mln. |
- Beurs
- Aandelen
- Koers 9142
- Financiën Kyushu Railway Company
