See more : TradeUP Acquisition Corp. (UPTDU) Income Statement Analysis – Financial Results
Complete financial analysis of Advan Group Co., Ltd. (7463.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Advan Group Co., Ltd., a leading company in the Construction Materials industry within the Basic Materials sector.
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Advan Group Co., Ltd. (7463.T)
About Advan Group Co., Ltd.
Advan Group Co., Ltd. manufactures, imports, and sells building materials in Japan. It provides building materials, such as tiles, kitchen products, floorings, around the water products, garage doors, stones and natural stones, washbasins, faucets, vinyl floor tiles, bricks, and wood-burning stoves. The company was founded in 1975 and is headquartered in Tokyo, Japan.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 20.30B | 20.40B | 17.57B | 17.09B | 21.11B | 20.05B | 20.52B | 19.59B | 19.54B | 17.45B | 16.39B | 15.41B | 12.90B | 11.75B | 10.75B | 13.41B | 15.49B | 16.19B | 16.61B | 15.59B |
Cost of Revenue | 12.15B | 11.83B | 9.96B | 9.18B | 11.46B | 10.66B | 10.34B | 9.59B | 9.45B | 8.86B | 8.28B | 7.84B | 6.43B | 6.23B | 5.66B | 7.37B | 9.10B | 9.08B | 9.26B | 8.57B |
Gross Profit | 8.15B | 8.57B | 7.61B | 7.91B | 9.66B | 9.38B | 10.19B | 9.99B | 10.08B | 8.59B | 8.11B | 7.57B | 6.46B | 5.52B | 5.09B | 6.05B | 6.39B | 7.11B | 7.35B | 7.02B |
Gross Profit Ratio | 40.15% | 42.02% | 43.32% | 46.28% | 45.74% | 46.81% | 49.63% | 51.01% | 51.62% | 49.23% | 49.47% | 49.14% | 50.11% | 46.97% | 47.33% | 45.08% | 41.28% | 43.92% | 44.25% | 45.02% |
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 | 0.00 |
General & Administrative | 2.57B | 2.49B | 2.35B | 2.41B | 2.73B | 3.36B | 3.45B | 3.42B | 3.06B | 3.04B | 3.09B | 2.83B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 225.00M | 162.00M | 178.00M | 190.00M | 375.00M | 396.00M | 397.00M | 392.00M | 294.00M | 297.00M | 492.00M | 445.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 2.80B | 2.65B | 2.53B | 2.60B | 3.10B | 3.75B | 3.85B | 3.81B | 3.35B | 3.33B | 3.58B | 3.27B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 1.41B | 405.76M | 363.04M | 329.71M | 376.96M | 407.74M | 357.04M | 312.03M | 163.72M | 196.19M | 255.98M | 194.68M | 226.64M | 217.53M | 171.49M | 263.46M | 413.92M | 258.17M | 216.83M | 197.70M |
Operating Expenses | 4.21B | 3.87B | 3.78B | 3.82B | 4.40B | 4.50B | 4.60B | 4.47B | 3.94B | 3.90B | 4.09B | 3.79B | 3.38B | 3.15B | 3.12B | 3.80B | 3.84B | 3.82B | 3.65B | 3.53B |
Cost & Expenses | 16.36B | 15.70B | 13.74B | 13.00B | 15.86B | 15.17B | 14.93B | 14.06B | 13.40B | 12.76B | 12.37B | 11.63B | 9.81B | 9.38B | 8.78B | 11.17B | 12.93B | 12.90B | 12.91B | 12.10B |
Interest Income | 304.67M | 28.17M | 130.00K | 81.00K | 403.00K | 469.00K | 890.00K | 1.39M | 1.22M | 2.09M | 5.73M | 11.71M | 11.64M | 26.36M | 23.35M | 6.82M | 3.43M | 2.43M | 2.01M | 1.85M |
Interest Expense | 97.01M | 49.49M | 26.22M | 29.10M | 15.41M | 15.62M | 16.53M | 23.20M | 39.51M | 49.51M | 83.81M | 122.72M | 135.77M | 135.13M | 140.37M | 124.81M | 113.70M | 84.00M | 91.82M | 97.39M |
Depreciation & Amortization | 744.62M | 710.28M | 759.94M | 764.49M | 801.99M | 811.02M | 813.78M | 734.47M | 665.52M | 642.56M | 593.08M | 522.12M | 467.35M | 405.96M | 438.61M | 480.31M | 452.13M | 450.87M | 434.63M | 398.75M |
EBITDA | 17.02B | 5.88B | 6.45B | 4.86B | 8.58B | 8.02B | 5.68B | 6.33B | 5.53B | 6.26B | 4.94B | 5.19B | 3.73B | 2.90B | 2.14B | 2.86B | 2.18B | 3.99B | 4.51B | 4.03B |
EBITDA Ratio | 83.82% | 35.24% | 29.67% | 35.52% | 30.10% | 30.41% | 33.06% | 33.40% | 35.86% | 31.62% | 29.94% | 29.77% | 29.32% | 25.71% | 24.41% | 22.31% | 22.13% | 24.72% | 26.20% | 26.18% |
Operating Income | 3.94B | 4.70B | 3.83B | 4.09B | 5.25B | 4.88B | 5.59B | 5.52B | 6.14B | 4.69B | 4.02B | 3.78B | 3.08B | 2.37B | 1.97B | 2.24B | 2.56B | 3.29B | 3.70B | 3.48B |
Operating Income Ratio | 19.40% | 23.05% | 21.79% | 23.91% | 24.88% | 24.34% | 27.24% | 28.20% | 31.43% | 26.89% | 24.52% | 24.52% | 23.90% | 20.13% | 18.31% | 16.72% | 16.51% | 20.32% | 22.26% | 22.34% |
Total Other Income/Expenses | 12.24B | 413.79M | 1.84B | -23.39M | 2.51B | 2.31B | -745.72M | 46.15M | -1.32B | 872.52M | 239.23M | 759.28M | 37.47M | -3.91M | -418.60M | 16.39M | -939.17M | 161.73M | 290.27M | 49.02M |
Income Before Tax | 16.18B | 5.12B | 5.66B | 4.06B | 7.76B | 7.19B | 4.85B | 5.57B | 4.82B | 5.56B | 4.26B | 4.54B | 3.12B | 2.36B | 1.55B | 2.26B | 1.62B | 3.45B | 3.99B | 3.53B |
Income Before Tax Ratio | 79.67% | 25.08% | 32.25% | 23.77% | 36.77% | 35.87% | 23.61% | 28.44% | 24.66% | 31.89% | 25.98% | 29.44% | 24.19% | 20.10% | 14.42% | 16.84% | 10.44% | 21.32% | 24.01% | 22.66% |
Income Tax Expense | 5.88B | 1.75B | 1.84B | 1.33B | 2.72B | 2.51B | 1.64B | 1.80B | 1.69B | 2.19B | 1.73B | 1.82B | 1.29B | 1.05B | 699.32M | 1.01B | 718.34M | 1.44B | 1.72B | 1.47B |
Net Income | 10.30B | 3.36B | 3.82B | 2.73B | 5.04B | 4.69B | 3.21B | 3.77B | 3.13B | 3.37B | 2.53B | 2.71B | 1.83B | 1.31B | 850.21M | 1.24B | 899.20M | 2.01B | 2.26B | 2.06B |
Net Income Ratio | 50.73% | 16.49% | 21.74% | 16.00% | 23.89% | 23.38% | 15.63% | 19.23% | 16.01% | 19.32% | 15.42% | 17.61% | 14.16% | 11.17% | 7.91% | 9.27% | 5.81% | 12.39% | 13.63% | 13.21% |
EPS | 278.86 | 88.97 | 94.83 | 66.54 | 115.38 | 101.39 | 73.52 | 95.16 | 78.72 | 83.86 | 62.37 | 66.44 | 43.59 | 30.34 | 19.11 | 26.91 | 18.93 | 41.48 | 43.51 | 39.90 |
EPS Diluted | 278.86 | 88.97 | 94.83 | 66.54 | 115.38 | 101.39 | 73.52 | 95.16 | 78.72 | 83.86 | 62.37 | 66.44 | 43.59 | 30.34 | 18.87 | 24.86 | 17.36 | 38.55 | 40.44 | 39.76 |
Weighted Avg Shares Out | 36.93M | 37.82M | 40.28M | 41.10M | 43.72M | 46.23M | 43.63M | 39.58M | 39.73M | 40.20M | 40.53M | 40.86M | 41.90M | 43.27M | 44.50M | 46.22M | 47.48M | 48.36M | 48.98M | 49.18M |
Weighted Avg Shares Out (Dil) | 36.93M | 37.82M | 40.28M | 41.10M | 43.72M | 46.23M | 43.63M | 39.58M | 39.73M | 40.20M | 40.53M | 40.86M | 41.90M | 43.27M | 45.06M | 50.02M | 51.78M | 52.04M | 55.97M | 51.78M |
Source: https://incomestatements.info
Category: Stock Reports