See more : Artec Global Media, Inc. (ACTL) Income Statement Analysis – Financial Results
Complete financial analysis of KOMEDA Holdings Co., Ltd. (3543.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of KOMEDA Holdings Co., Ltd., a leading company in the Restaurants industry within the Consumer Cyclical sector.
- Cello World Limited (CELLO.BO) Income Statement Analysis – Financial Results
- Saudi Enaya Cooperative Insurance Company (8311.SR) Income Statement Analysis – Financial Results
- Cathedra Bitcoin Inc. (CBTTF) Income Statement Analysis – Financial Results
- Credit Suisse Group AG (CSGN.SW) Income Statement Analysis – Financial Results
- Kimberly Parry Organics Inc. (KPOC) Income Statement Analysis – Financial Results
KOMEDA Holdings Co., Ltd. (3543.T)
About KOMEDA Holdings Co., Ltd.
KOMEDA Holdings Co., Ltd. operates a chain of coffee shops in Japan, China, and Taiwan. As of May 31, 2022, the company operated 966 stores. It is also involved in the manufacture and sale of breads, and other food and equipment; and sub-lease of stores. In addition, the company provides consultancy services for the construction of new stores. KOMEDA Holdings Co., Ltd. was founded in 1968 and is based in Nagoya, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43.24B | 37.84B | 33.32B | 28.84B | 31.22B | 30.33B | 25.98B | 24.05B | 21.72B | 19.19B |
| Cost of Revenue | 28.78B | 24.84B | 21.27B | 18.48B | 19.13B | 19.03B | 15.51B | 14.06B | 12.71B | 11.03B |
| Gross Profit | 14.46B | 12.99B | 12.04B | 10.36B | 12.09B | 11.30B | 10.47B | 9.99B | 9.01B | 8.16B |
| Gross Profit Ratio | 33.43% | 34.34% | 36.15% | 35.92% | 38.72% | 37.25% | 40.30% | 41.54% | 41.48% | 42.52% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 4.00B | 5.33B | 4.91B | 4.62B | 4.30B | 3.79B | 3.27B | 3.02B | 2.45B | 0.00 |
| Selling & Marketing | 1.86B | 1.57B | 1.46B | 1.30B | 1.48B | 1.29B | 1.06B | 882.00M | 0.00 | 0.00 |
| SG&A | 5.86B | 5.33B | 4.91B | 4.62B | 4.30B | 3.79B | 3.27B | 3.02B | 2.45B | 2.10B |
| Other Expenses | 0.00 | 0.00 | -173.00M | 228.00M | -91.54M | -60.55M | -7.25M | 87.12M | 3.32M | 0.00 |
| Operating Expenses | 5.86B | 4.97B | 4.74B | 4.85B | 4.21B | 3.73B | 3.26B | 3.11B | 2.45B | 2.25B |
| Cost & Expenses | 34.64B | 29.81B | 26.01B | 23.33B | 23.34B | 22.77B | 18.78B | 17.17B | 15.16B | 13.27B |
| Interest Income | 48.00M | 52.00M | 47.00M | 19.00M | 21.44M | 26.21M | 25.54M | 20.06M | 38.43M | 0.00 |
| Interest Expense | 80.00M | 75.00M | 173.00M | 139.00M | 124.71M | 133.17M | 148.33M | 237.18M | 262.07M | 889.00M |
| Depreciation & Amortization | 1.58B | 1.61B | 1.62B | 1.43B | 1.11B | 620.95M | 468.83M | 430.80M | 340.50M | -5.91B |
| EBITDA | 10.35B | 9.69B | 8.73B | 7.36B | 9.01B | 8.22B | 7.70B | 7.31B | 6.94B | 131.71M |
| EBITDA Ratio | 23.93% | 25.60% | 26.92% | 24.13% | 28.87% | 27.08% | 29.64% | 30.50% | 31.94% | -4.64% |
| Operating Income | 8.59B | 8.02B | 7.31B | 5.51B | 7.88B | 7.57B | 7.21B | 6.89B | 6.56B | 5.91B |
| Operating Income Ratio | 19.87% | 21.21% | 21.93% | 19.11% | 25.23% | 24.95% | 27.73% | 28.63% | 30.20% | 30.82% |
| Total Other Income/Expenses | 92.00M | -23.00M | -126.00M | -120.00M | -103.00M | -106.97M | -122.79M | -217.12M | -223.63M | -1.04B |
| Income Before Tax | 8.69B | 8.00B | 7.18B | 5.39B | 7.77B | 7.46B | 7.08B | 6.67B | 6.34B | 5.02B |
| Income Before Tax Ratio | 20.09% | 21.15% | 21.55% | 18.70% | 24.90% | 24.60% | 27.26% | 27.72% | 29.17% | 26.18% |
| Income Tax Expense | 2.71B | 2.55B | 2.23B | 1.79B | 2.41B | 2.35B | 2.18B | 2.16B | 2.21B | 1.80B |
| Net Income | 5.97B | 5.42B | 4.93B | 3.59B | 5.38B | 5.12B | 4.90B | 4.51B | 4.13B | 3.22B |
| Net Income Ratio | 13.81% | 14.34% | 14.81% | 12.45% | 17.22% | 16.87% | 18.88% | 18.74% | 18.99% | 16.78% |
| EPS | 130.13 | 117.59 | 107.01 | 77.89 | 117.27 | 113.35 | 107.30 | 102.62 | 94.20 | 73.29 |
| EPS Diluted | 130.04 | 117.38 | 106.76 | 77.66 | 116.69 | 111.94 | 107.30 | 99.48 | 93.08 | 73.29 |
| Weighted Avg Shares Out | 45.89M | 46.12M | 46.11M | 46.09M | 45.84M | 45.15M | 44.69M | 43.93M | 43.80M | 43.92M |
| Weighted Avg Shares Out (Dil) | 45.93M | 46.21M | 46.22M | 46.22M | 46.07M | 45.72M | 45.71M | 45.32M | 44.32M | 43.92M |
Source: https://incomestatements.info
Category: Stock Reports