See more : GLOBAL TEK FABRICATION CO., Ltd. (4566.TW) Income Statement Analysis – Financial Results
Complete financial analysis of A&A Material Corporation (5391.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of A&A Material Corporation, a leading company in the Construction industry within the Industrials sector.
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A&A Material Corporation (5391.T)
About A&A Material Corporation
A&A Material Corporation engages in the manufacture and sale of building materials and industrial products in Japan. Its Building Materials division manufactures and sells interior and exterior materials for various noncombustible boards and decorative boards; sells flame-resistant materials for tunnel buildings, tunnel interior cable flame-resistant materials, tunnel interior decorative materials, and tunnel repair/reinforcement type frame materials; and designs and implements steel fireproof coating works. The company's Industrial Products division is involved in the manufacture and sale of industrial friction materials, sealing materials, thermal insulation materials, shipbuilding materials, soundproofing materials, and extension couplings; and design and implementation of thermal insulation, air conditioning, heat insulation, sound insulation, and fire resistance construction projects. This division also offers expansion joints, carrier rolls for high temperature rolling, insulating materials, disaster-prevention products, gasket and packing products, and shipbuilding products. In addition, it is involved in the rental of real estate properties. A&A Material Corporation was founded in 1924 and is headquartered in Yokohama, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41.28B | 39.20B | 35.92B | 37.20B | 42.76B | 41.28B | 39.21B | 39.28B | 38.29B | 39.49B | 35.87B | 35.97B | 35.24B | 36.70B | 44.84B | 54.59B | 61.55B |
| Cost of Revenue | 32.00B | 31.13B | 27.89B | 28.89B | 32.03B | 31.38B | 29.87B | 30.16B | 29.98B | 31.27B | 27.98B | 28.43B | 27.62B | 28.49B | 36.74B | 44.26B | 49.36B |
| Gross Profit | 9.29B | 8.07B | 8.03B | 8.31B | 10.73B | 9.90B | 9.34B | 9.12B | 8.31B | 8.22B | 7.88B | 7.54B | 7.62B | 8.21B | 8.11B | 10.34B | 12.18B |
| Gross Profit Ratio | 22.49% | 20.59% | 22.36% | 22.34% | 25.09% | 23.99% | 23.83% | 23.21% | 21.70% | 20.82% | 21.98% | 20.97% | 21.62% | 22.38% | 18.08% | 18.93% | 19.80% |
| Research & Development | 444.00M | 441.00M | 439.00M | 434.00M | 479.00M | 447.00M | 442.00M | 476.00M | 499.00M | 482.00M | 486.00M | 533.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 4.91B | 5.01B | 4.95B | 5.21B | 5.69B | 5.40B | 4.71B | 4.52B | 4.36B | 5.07B | 5.02B | 5.14B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 1.61B | 1.57B | 1.64B | 1.63B | 1.86B | 1.84B | 1.80B | 1.75B | 1.85B | 1.84B | 1.81B | 1.77B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 6.52B | 6.58B | 6.59B | 6.84B | 7.55B | 7.25B | 6.50B | 6.27B | 6.20B | 6.91B | 6.83B | 6.91B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 68.00M | 104.00M | 162.00M | 28.00M | 124.00M | 7.00M | 79.00M | -2.00M | 43.00M | -71.00M | -73.00M | 17.00M | -30.00M | 53.00M | -141.00M | -153.00M |
| Operating Expenses | 6.97B | 6.58B | 6.59B | 6.84B | 7.55B | 7.25B | 6.94B | 6.75B | 6.70B | 6.91B | 6.83B | 6.91B | 7.03B | 7.57B | 8.16B | 9.40B | 9.97B |
| Cost & Expenses | 38.96B | 37.71B | 34.48B | 35.73B | 39.58B | 38.63B | 36.81B | 36.91B | 36.68B | 38.18B | 34.82B | 35.34B | 34.65B | 36.06B | 44.90B | 53.66B | 59.33B |
| Interest Income | 5.00M | 5.00M | 4.00M | 5.00M | 23.00M | 31.00M | 27.00M | 29.00M | 22.00M | 23.00M | 18.00M | 30.00M | 31.00M | 27.00M | 42.00M | 43.00M | 49.00M |
| Interest Expense | 57.00M | 60.00M | 61.00M | 84.00M | 106.00M | 187.00M | 218.00M | 260.00M | 300.00M | 358.00M | 386.00M | 406.00M | 429.00M | 444.00M | 467.00M | 539.00M | 605.00M |
| Depreciation & Amortization | 800.00M | 743.00M | 704.00M | 643.00M | 619.00M | 607.00M | 562.00M | 649.00M | 745.00M | 803.00M | 824.00M | 1.05B | 1.26B | 1.31B | 1.37B | 1.40B | 1.15B |
| EBITDA | 4.59B | 2.06B | 1.93B | 1.91B | 3.70B | 3.07B | 2.57B | 2.85B | 2.15B | 1.97B | 1.62B | 1.10B | 1.56B | 207.00M | 890.00M | 1.10B | 2.98B |
| EBITDA Ratio | 11.12% | 5.99% | 6.51% | 6.18% | 8.99% | 8.28% | 7.64% | 7.87% | 6.02% | 5.56% | 5.05% | 4.58% | 5.43% | 5.31% | 2.93% | 3.86% | 5.32% |
| Operating Income | 2.32B | 1.49B | 1.44B | 1.47B | 3.18B | 2.66B | 2.40B | 2.37B | 1.61B | 1.32B | 1.05B | 632.00M | 582.00M | 643.00M | -54.00M | 934.00M | 2.22B |
| Operating Income Ratio | 5.62% | 3.80% | 4.01% | 3.95% | 7.44% | 6.43% | 6.12% | 6.03% | 4.20% | 3.33% | 2.92% | 1.76% | 1.65% | 1.75% | -0.12% | 1.71% | 3.60% |
| Total Other Income/Expenses | 1.41B | -229.00M | -273.00M | -285.00M | -212.00M | -382.00M | -610.00M | -429.00M | -557.00M | -570.00M | -730.00M | -1.08B | -789.00M | -2.28B | -892.00M | -1.78B | -996.00M |
| Income Before Tax | 3.73B | 1.26B | 1.17B | 1.19B | 2.97B | 2.27B | 1.79B | 1.94B | 1.05B | 745.00M | 317.00M | -450.00M | -207.00M | -1.63B | -946.00M | -841.00M | 1.22B |
| Income Before Tax Ratio | 9.04% | 3.21% | 3.25% | 3.19% | 6.94% | 5.51% | 4.57% | 4.93% | 2.74% | 1.89% | 0.88% | -1.25% | -0.59% | -4.45% | -2.11% | -1.54% | 1.98% |
| Income Tax Expense | 1.03B | 328.00M | 209.00M | 457.00M | 976.00M | 300.00M | 393.00M | -45.00M | 79.00M | 56.00M | 116.00M | 130.00M | -697.00M | -204.00M | 48.00M | 10.00M | 592.00M |
| Net Income | 2.70B | 931.00M | 958.00M | 727.00M | 1.99B | 1.97B | 1.40B | 1.98B | 971.00M | 688.00M | 200.00M | -581.00M | 489.00M | -1.43B | -994.00M | -851.00M | 661.00M |
| Net Income Ratio | 6.54% | 2.38% | 2.67% | 1.95% | 4.66% | 4.78% | 3.57% | 5.05% | 2.54% | 1.74% | 0.56% | -1.62% | 1.39% | -3.89% | -2.22% | -1.56% | 1.07% |
| EPS | 352.44 | 121.68 | 125.30 | 95.27 | 261.19 | 258.79 | 181.79 | 255.52 | 125.20 | 88.70 | 25.90 | -74.84 | 63.10 | -183.79 | -128.01 | -109.57 | 85.20 |
| EPS Diluted | 352.44 | 121.68 | 125.30 | 95.27 | 261.19 | 258.79 | 181.79 | 255.52 | 125.20 | 88.70 | 25.90 | -74.84 | 63.10 | -183.79 | -128.01 | -109.57 | 85.20 |
| Weighted Avg Shares Out | 7.66M | 7.65M | 7.65M | 7.63M | 7.63M | 7.62M | 7.69M | 7.76M | 7.76M | 7.76M | 7.76M | 7.76M | 7.76M | 7.76M | 7.77M | 7.77M | 7.77M |
| Weighted Avg Shares Out (Dil) | 7.66M | 7.65M | 7.65M | 7.63M | 7.63M | 7.62M | 7.69M | 7.76M | 7.76M | 7.76M | 7.76M | 7.76M | 7.76M | 7.76M | 7.77M | 7.77M | 7.77M |
Source: https://incomestatements.info
Category: Stock Reports