See more : Hanesbrands Inc. (0J2X.L) Income Statement Analysis – Financial Results
Complete financial analysis of Phil Company,Inc. (3267.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Phil Company,Inc., a leading company in the Engineering & Construction industry within the Industrials sector.
- Lineage Cell Therapeutics, Inc. (LCTX.TA) Income Statement Analysis – Financial Results
- Akastor ASA (AKKVF) Income Statement Analysis – Financial Results
- Clariant AG (CLZNY) Income Statement Analysis – Financial Results
- Pacific Alliance Bank (PFBN) Income Statement Analysis – Financial Results
- Lotte Confectionery Co., Ltd. (280360.KS) Income Statement Analysis – Financial Results
Phil Company,Inc. (3267.T)
About Phil Company,Inc.
Phil Company,Inc. provides architectural design services in Japan. It is also involved in the development, operation, and sell of aerial stores under the Phil Park and Garage House names. In addition, the company provides value-added services to landowners, such as parking lots. Phil Company,Inc. was incorporated in 2005 and is headquartered in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.96B | 4.38B | 5.43B | 3.97B | 7.02B | 4.74B | 2.95B | 1.67B | 1.49B | 477.00M |
| Cost of Revenue | 4.53B | 3.35B | 3.73B | 3.10B | 5.14B | 3.52B | 2.30B | 1.22B | 1.14B | 316.00M |
| Gross Profit | 1.44B | 1.03B | 1.71B | 869.68M | 1.89B | 1.22B | 646.62M | 452.45M | 357.05M | 161.00M |
| Gross Profit Ratio | 24.09% | 23.48% | 31.40% | 21.90% | 26.86% | 25.69% | 21.92% | 27.12% | 23.91% | 33.75% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 113.00M | 185.00M | 301.00M | 149.00M | 166.00M | 131.00M | 67.58M | 55.06M | 36.84M | 29.00M |
| Selling & Marketing | 1.14B | 647.07M | 653.70M | 564.24M | 602.74M | 36.01M | 26.34M | 26.09M | 28.69M | 25.00M |
| SG&A | 1.26B | 832.07M | 954.70M | 713.24M | 768.74M | 36.01M | 93.92M | 81.15M | 65.53M | 156.00M |
| Other Expenses | 0.00 | 858.25M | 980.87M | 739.42M | 790.55M | -10.42M | 15.85M | 27.76M | 3.89M | 0.00 |
| Operating Expenses | 1.22B | 858.25M | 980.87M | 739.42M | 790.55M | 580.45M | 189.89M | 139.19M | 117.99M | 156.00M |
| Cost & Expenses | 5.75B | 4.21B | 4.71B | 3.84B | 5.93B | 4.10B | 2.49B | 1.36B | 1.25B | 472.00M |
| Interest Income | 3.54M | 542.00K | 1.59M | 391.00K | 406.00K | 436.00K | 344.00K | 142.00K | 1.47M | 1.00M |
| Interest Expense | 12.19M | 9.27M | 10.01M | 10.26M | 11.09M | 11.47M | 5.45M | 1.90M | 1.50M | 0.00 |
| Depreciation & Amortization | 71.55M | 60.82M | 64.00M | 62.91M | 54.15M | 25.07M | 12.51M | 13.03M | 8.63M | -5.00M |
| EBITDA | 219.56M | 291.72M | 713.36M | 138.19M | 1.04B | 652.32M | 322.70M | 243.35M | 164.36M | 3.55M |
| EBITDA Ratio | 3.68% | 6.17% | 14.49% | 4.31% | 16.22% | 13.75% | 16.37% | 20.99% | 16.95% | 11.95% |
| Operating Income | 153.92M | 169.84M | 724.91M | 130.26M | 1.10B | 637.13M | 296.40M | 206.44M | 150.37M | 5.00M |
| Operating Income Ratio | 2.58% | 3.88% | 13.34% | 3.28% | 15.61% | 13.44% | 10.05% | 12.37% | 10.07% | 1.05% |
| Total Other Income/Expenses | -18.10M | 51.79M | -85.57M | -65.24M | -120.73M | -21.35M | 8.35M | -2.12M | 3.87M | 1.00M |
| Income Before Tax | 135.82M | 221.63M | 639.34M | 65.01M | 975.61M | 615.78M | 304.74M | 228.43M | 154.24M | 6.00M |
| Income Before Tax Ratio | 2.28% | 5.06% | 11.77% | 1.64% | 13.89% | 12.99% | 10.33% | 13.69% | 10.33% | 1.26% |
| Income Tax Expense | 97.88M | 79.61M | 232.00M | 45.35M | 374.80M | 200.71M | 117.09M | 57.01M | 14.09M | 28.00M |
| Net Income | 38.03M | 142.10M | 407.47M | 19.66M | 600.81M | 415.08M | 187.66M | 171.42M | 140.14M | 34.00M |
| Net Income Ratio | 0.64% | 3.25% | 7.50% | 0.50% | 8.55% | 8.76% | 6.36% | 10.27% | 9.39% | 7.13% |
| EPS | 7.16 | 27.22 | 72.25 | 3.42 | 106.63 | 75.00 | 37.88 | 39.93 | 32.76 | 7.95 |
| EPS Diluted | 7.16 | 27.22 | 71.26 | 3.37 | 101.69 | 73.78 | 36.94 | 36.54 | 32.76 | 7.95 |
| Weighted Avg Shares Out | 5.31M | 5.22M | 5.64M | 5.75M | 5.63M | 5.53M | 4.95M | 4.29M | 4.28M | 4.28M |
| Weighted Avg Shares Out (Dil) | 5.31M | 5.22M | 5.72M | 5.84M | 5.91M | 5.63M | 5.08M | 4.69M | 4.28M | 4.28M |
Source: https://incomestatements.info
Category: Stock Reports