See more : Commercial National Financial Corporation (CEFC) Income Statement Analysis – Financial Results
Complete financial analysis of Alleanza Holdings Co., Ltd. (3546.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Alleanza Holdings Co., Ltd., a leading company in the Home Improvement industry within the Consumer Cyclical sector.
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Alleanza Holdings Co., Ltd. (3546.T)
About Alleanza Holdings Co., Ltd.
Alleanza Holdings Co., Ltd. engages in the home improvement, pet shop, and related businesses. The company was incorporated in 2016 and is based in Fukushima, Japan.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 149.72B | 149.19B | 156.94B | 157.40B | 137.70B | 82.47B | 81.39B | 65.89B | 49.68B | 42.22B | 41.25B | 39.94B | 38.70B | 33.56B | 32.46B | 28.84B |
Cost of Revenue | 99.04B | 95.62B | 103.61B | 103.74B | 92.47B | 54.78B | 53.39B | 44.08B | 35.14B | 29.74B | 29.54B | 28.65B | 27.79B | 24.51B | 23.65B | 20.89B |
Gross Profit | 50.68B | 53.57B | 53.32B | 53.67B | 45.22B | 27.69B | 28.00B | 21.82B | 14.54B | 12.48B | 11.71B | 11.29B | 10.90B | 9.05B | 8.82B | 7.96B |
Gross Profit Ratio | 33.85% | 35.90% | 33.98% | 34.09% | 32.84% | 33.57% | 34.41% | 33.11% | 29.27% | 29.55% | 28.39% | 28.27% | 28.17% | 26.97% | 27.15% | 27.58% |
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 |
General & Administrative | 2.46B | 2.62B | 2.04B | 1.85B | 1.94B | 1.48B | 1.23B | 1.14B | 915.49M | 839.09M | 833.09M | 826.01M | 779.32M | 934.19M | 899.77M | 924.62M |
Selling & Marketing | 1.88B | 1.84B | 2.80B | 2.60B | 2.78B | 2.34B | 2.21B | 1.77B | 1.27B | 1.06B | 1.10B | 978.87M | 733.36M | 707.31M | 659.05M | 623.19M |
SG&A | 46.57B | 4.46B | 4.84B | 4.45B | 4.72B | 3.82B | 3.44B | 2.91B | 2.19B | 1.89B | 1.93B | 1.80B | 1.51B | 1.64B | 1.56B | 1.55B |
Other Expenses | 0.00 | 610.00M | 622.00M | 609.43M | 553.62M | 427.64M | 444.20M | 342.94M | 185.14M | 161.78M | 134.12M | 135.71M | 168.88M | 120.41M | 109.54M | 109.65M |
Operating Expenses | 46.57B | 48.17B | 47.04B | 45.32B | 41.88B | 27.29B | 26.30B | 16.13B | 10.94B | 9.38B | 9.06B | 8.26B | 7.58B | 7.42B | 7.24B | 6.37B |
Cost & Expenses | 145.61B | 143.79B | 150.65B | 149.05B | 134.35B | 82.07B | 79.69B | 60.21B | 46.08B | 39.13B | 38.60B | 36.91B | 35.38B | 31.93B | 30.89B | 27.26B |
Interest Income | 25.00M | 31.00M | 33.00M | 35.12M | 31.56M | 30.96M | 32.59M | 28.41M | 22.48M | 22.10M | 17.04M | 11.51M | 10.89M | 10.70M | 9.48M | 9.28M |
Interest Expense | 96.00M | 84.00M | 102.00M | 133.02M | 166.19M | 170.25M | 251.51M | 195.70M | 126.17M | 140.88M | 152.13M | 170.63M | 196.21M | 233.98M | 258.75M | 256.86M |
Depreciation & Amortization | 3.28B | 3.06B | 2.76B | 2.51B | 2.22B | 1.91B | 1.82B | 1.57B | 1.12B | 1.01B | 1.01B | 900.12M | 835.40M | 868.90M | 884.12M | 793.40M |
EBITDA | 7.03B | 8.26B | 9.30B | 10.65B | 5.67B | 2.36B | 3.79B | 3.44B | 2.87B | 2.51B | 2.40B | 2.35B | 4.33B | 1.26B | 1.25B | 1.36B |
EBITDA Ratio | 4.69% | 6.07% | 6.18% | 7.31% | 4.47% | 3.36% | 4.93% | 11.57% | 9.93% | 10.16% | 9.23% | 10.20% | 11.20% | 7.84% | 7.92% | 8.65% |
Operating Income | 4.11B | 5.39B | 6.28B | 8.35B | 3.35B | 395.80M | 1.70B | 1.73B | 1.55B | 1.34B | 1.02B | 1.30B | 1.98B | 340.82M | 340.17M | 501.72M |
Operating Income Ratio | 2.74% | 3.61% | 4.00% | 5.31% | 2.43% | 0.48% | 2.09% | 2.62% | 3.12% | 3.18% | 2.47% | 3.27% | 5.13% | 1.02% | 1.05% | 1.74% |
Total Other Income/Expenses | -472.00M | -292.00M | 78.00M | -400.00M | -134.30M | -150.67M | 13.99M | -46.65M | 65.52M | 22.09M | 225.14M | -22.83M | -1.12B | -185.38M | -229.85M | -187.94M |
Income Before Tax | 3.64B | 5.10B | 6.36B | 7.95B | 3.21B | 245.33M | 1.72B | 1.68B | 1.62B | 1.36B | 1.24B | 1.28B | 868.14M | 155.44M | 110.33M | 313.78M |
Income Before Tax Ratio | 2.43% | 3.42% | 4.05% | 5.05% | 2.33% | 0.30% | 2.11% | 2.55% | 3.26% | 3.23% | 3.02% | 3.21% | 2.24% | 0.46% | 0.34% | 1.09% |
Income Tax Expense | 1.31B | 2.36B | 2.19B | 2.73B | 1.27B | 271.50M | 662.42M | 547.81M | 674.88M | 543.43M | 416.67M | 604.94M | 458.76M | 72.47M | 100.25M | 190.96M |
Net Income | 2.37B | 2.71B | 4.09B | 5.14B | 1.90B | -64.01M | 1.04B | 1.11B | 924.70M | 810.91M | 819.20M | 676.85M | 414.38M | 80.59M | 15.55M | 122.82M |
Net Income Ratio | 1.58% | 1.81% | 2.61% | 3.27% | 1.38% | -0.08% | 1.27% | 1.68% | 1.86% | 1.92% | 1.99% | 1.69% | 1.07% | 0.24% | 0.05% | 0.43% |
EPS | 78.64 | 89.76 | 135.88 | 171.26 | 66.18 | -4.31 | 69.91 | 88.69 | 93.11 | 94.46 | 95.42 | 81.35 | 58.02 | 11.60 | 2.23 | 17.75 |
EPS Diluted | 78.54 | 89.65 | 135.69 | 170.91 | 66.02 | -4.31 | 69.91 | 88.22 | 92.71 | 94.26 | 95.42 | 81.35 | 58.02 | 11.60 | 2.23 | 17.75 |
Weighted Avg Shares Out | 30.16M | 30.16M | 30.11M | 30.04M | 28.71M | 14.84M | 14.75M | 12.50M | 9.93M | 8.58M | 8.58M | 8.32M | 7.14M | 6.94M | 6.94M | 6.92M |
Weighted Avg Shares Out (Dil) | 30.20M | 30.20M | 30.15M | 30.10M | 28.78M | 14.84M | 14.82M | 12.57M | 9.97M | 8.60M | 8.58M | 8.32M | 7.14M | 6.94M | 6.94M | 6.92M |
Source: https://incomestatements.info
Category: Stock Reports