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Complete financial analysis of Saint Marc Holdings Co., Ltd. (3395.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Saint Marc Holdings Co., Ltd., a leading company in the Restaurants industry within the Consumer Cyclical sector.
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Saint Marc Holdings Co., Ltd. (3395.T)
About Saint Marc Holdings Co., Ltd.
Saint Marc Holdings Co., Ltd., through its subsidiaries, engages in restaurant and cafe businesses in Japan. It also operates franchise chain systems. The company was founded in 1991 and is headquartered in Okayama, Japan.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 64.56B | 57.83B | 47.72B | 43.99B | 68.91B | 70.07B | 69.08B | 67.51B | 66.06B | 60.83B | 54.35B | 48.80B | 44.73B | 40.79B | 37.74B | 36.54B | 33.41B | 28.71B | 24.10B |
Cost of Revenue | 15.66B | 13.47B | 10.73B | 9.69B | 15.06B | 15.25B | 15.17B | 14.73B | 14.62B | 13.36B | 12.16B | 10.93B | 9.81B | 9.02B | 8.51B | 8.57B | 7.87B | 7.07B | 6.40B |
Gross Profit | 48.89B | 44.37B | 37.00B | 34.29B | 53.85B | 54.82B | 53.92B | 52.78B | 51.44B | 47.48B | 42.19B | 37.87B | 34.92B | 31.77B | 29.24B | 27.97B | 25.54B | 21.64B | 17.69B |
Gross Profit Ratio | 75.74% | 76.72% | 77.52% | 77.97% | 78.15% | 78.24% | 78.05% | 78.19% | 77.87% | 78.04% | 77.63% | 77.61% | 78.08% | 77.89% | 77.46% | 76.56% | 76.44% | 75.38% | 73.43% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 7.90B | 7.76B | 6.61B | 6.02B | 8.28B | 8.14B | 8.14B | 7.78B | 7.69B | 7.19B | 6.27B | 5.58B | 5.68B | 5.07B | 4.55B | 4.48B | 3.90B | 2.29B | 1.61B |
Selling & Marketing | 1.20B | 1.03B | 918.77M | 947.00M | 1.39B | 1.33B | 1.38B | 1.31B | 1.32B | 1.21B | 1.05B | 948.55M | 873.64M | 817.30M | 726.99M | 588.30M | 466.23M | 399.43M | 331.52M |
SG&A | 43.61B | 8.79B | 7.53B | 6.97B | 9.67B | 9.47B | 9.52B | 9.08B | 9.01B | 8.40B | 7.32B | 6.53B | 6.55B | 5.89B | 5.28B | 5.07B | 4.36B | 2.69B | 1.95B |
Other Expenses | 2.67B | 1.35B | 6.27B | 462.40M | 130.14M | 152.39M | 120.36M | 272.60M | 182.74M | 7.11M | 6.89M | 162.86M | 76.10M | 65.03M | 92.47M | 58.48M | 20.74M | -28.75M | -57.01M |
Operating Expenses | 46.27B | 44.13B | 40.57B | 38.33B | 49.69B | 48.42B | 47.18B | 45.06B | 43.69B | 39.86B | 35.15B | 31.41B | 26.99B | 24.47B | 22.25B | 21.09B | 18.24B | 14.80B | 11.88B |
Cost & Expenses | 61.94B | 57.59B | 51.30B | 48.02B | 64.75B | 63.67B | 62.35B | 59.78B | 58.31B | 53.21B | 47.31B | 42.34B | 36.80B | 33.49B | 30.76B | 29.66B | 26.11B | 21.86B | 18.28B |
Interest Income | 2.57M | 3.78M | 4.02M | 7.89M | 6.40M | 7.19M | 7.73M | 8.44M | 9.37M | 10.43M | 17.14M | 15.62M | 19.15M | 4.53M | 3.20M | 8.25M | 10.17M | 10.55M | 9.98M |
Interest Expense | 0.00 | 0.00 | 6.75M | 59.63M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.86M | 13.37M | 6.48M | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 2.31B | 2.25B | 2.39B | 3.75B | 3.35B | 3.41B | 3.40B | 3.44B | 3.47B | 3.10B | 2.71B | 2.40B | 1.99B | 1.76B | 1.46B | 1.20B | 825.34M | 640.73M | 548.05M |
EBITDA | 4.93B | 2.20B | 2.13B | -5.57B | 5.87B | 8.07B | 9.09B | 10.37B | 10.55B | 10.03B | 9.32B | 8.55B | 8.53B | 7.36B | 7.26B | 6.86B | 7.18B | 6.41B | 6.36B |
EBITDA Ratio | 7.63% | 6.66% | 10.21% | -1.39% | 13.49% | 16.74% | 16.38% | 18.15% | 18.29% | 18.83% | 18.80% | 19.21% | 25.50% | 22.30% | 22.60% | 22.18% | 27.33% | 30.17% | 31.08% |
Operating Income | 2.62B | 239.63M | -3.58B | -4.04B | 4.16B | 6.41B | 6.74B | 7.73B | 7.75B | 7.62B | 7.04B | 6.46B | 6.92B | 6.35B | 6.21B | 6.08B | 6.57B | 5.92B | 5.03B |
Operating Income Ratio | 4.06% | 0.41% | -7.50% | -9.18% | 6.04% | 9.14% | 9.75% | 11.45% | 11.73% | 12.53% | 12.95% | 13.24% | 15.46% | 15.56% | 16.45% | 16.63% | 19.66% | 20.62% | 20.88% |
Total Other Income/Expenses | -1.06B | -296.41M | 3.09B | -5.35B | -1.64B | -1.75B | -1.05B | -800.89M | -668.25M | -694.51M | -427.04M | -312.53M | -373.99M | -756.42M | -421.87M | -425.55M | -282.24M | -270.05M | -369.25M |
Income Before Tax | 1.56B | -56.79M | -488.75M | -9.38B | 2.52B | 4.66B | 5.69B | 6.93B | 7.08B | 6.93B | 6.61B | 6.15B | 6.54B | 5.59B | 5.79B | 5.65B | 6.29B | 5.65B | 4.66B |
Income Before Tax Ratio | 2.42% | -0.10% | -1.02% | -21.33% | 3.66% | 6.65% | 8.24% | 10.26% | 10.71% | 11.38% | 12.17% | 12.60% | 14.63% | 13.70% | 15.34% | 15.46% | 18.82% | 19.68% | 19.35% |
Income Tax Expense | 595.00M | -473.33M | 4.22B | -1.32B | 1.03B | 1.75B | 2.07B | 2.50B | 2.68B | 2.80B | 2.78B | 2.56B | 2.93B | 2.47B | 2.53B | 2.46B | 2.73B | 2.44B | 1.93B |
Net Income | 969.52M | 416.54M | -4.71B | -8.06B | 1.49B | 2.91B | 3.62B | 4.42B | 4.40B | 4.13B | 3.83B | 3.59B | 3.61B | 3.12B | 3.25B | 3.19B | 3.56B | 3.21B | 2.73B |
Net Income Ratio | 1.50% | 0.72% | -9.87% | -18.33% | 2.16% | 4.15% | 5.24% | 6.55% | 6.66% | 6.79% | 7.05% | 7.36% | 8.07% | 7.65% | 8.62% | 8.74% | 10.65% | 11.17% | 11.32% |
EPS | 47.47 | 20.15 | -222.03 | -378.39 | 69.77 | 131.84 | 162.91 | 199.16 | 198.15 | 185.89 | 170.27 | 158.51 | 159.31 | 137.73 | 143.65 | 141.02 | 157.34 | 141.85 | 119.03 |
EPS Diluted | 39.18 | 16.73 | -222.03 | -378.39 | 69.77 | 131.84 | 162.91 | 199.16 | 198.15 | 185.89 | 170.27 | 158.51 | 159.31 | 137.73 | 143.65 | 141.02 | 157.16 | 141.51 | 118.65 |
Weighted Avg Shares Out | 20.43M | 20.67M | 21.22M | 21.30M | 21.30M | 22.06M | 22.21M | 22.21M | 22.21M | 22.22M | 22.51M | 22.65M | 22.65M | 22.65M | 22.65M | 22.65M | 22.62M | 22.60M | 22.59M |
Weighted Avg Shares Out (Dil) | 24.74M | 24.90M | 21.22M | 21.30M | 21.30M | 22.06M | 22.21M | 22.21M | 22.21M | 22.22M | 22.51M | 22.65M | 22.65M | 22.65M | 22.65M | 22.65M | 22.65M | 22.66M | 22.99M |
Source: https://incomestatements.info
Category: Stock Reports