See more : Virtuoso Acquisition Corp. (VOSOW) Income Statement Analysis – Financial Results
Complete financial analysis of Aeon Hokkaido Corporation (7512.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Aeon Hokkaido Corporation, a leading company in the Department Stores industry within the Consumer Cyclical sector.
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Aeon Hokkaido Corporation (7512.T)
About Aeon Hokkaido Corporation
Aeon Hokkaido Corporation engages in the retail industry. As of August 31, 2021, it operated 167 stores. The company was incorporated in 1978 and is headquartered in Sapporo, Japan. Aeon Hokkaido Corporation is a subsidiary of Aeon Co., Ltd.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 356.01B | 339.66B | 340.80B | 338.46B | 204.51B | 204.23B | 205.30B | 203.17B | 188.18B | 172.55B | 172.64B | 168.32B | 167.27B | 166.21B | 166.20B | 173.16B |
Cost of Revenue | 255.06B | 237.40B | 240.66B | 238.64B | 134.39B | 134.25B | 135.26B | 133.82B | 124.32B | 114.27B | 113.90B | 110.85B | 110.30B | 110.58B | 111.18B | 115.87B |
Gross Profit | 100.95B | 102.26B | 100.13B | 99.81B | 70.12B | 69.98B | 70.04B | 69.36B | 63.86B | 58.28B | 58.74B | 57.47B | 56.97B | 55.64B | 55.01B | 57.28B |
Gross Profit Ratio | 28.35% | 30.11% | 29.38% | 29.49% | 34.29% | 34.27% | 34.12% | 34.14% | 33.93% | 33.77% | 34.03% | 34.14% | 34.06% | 33.47% | 33.10% | 33.08% |
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 | 8.33B | 9.04B | 6.98B | 6.39B | 4.40B | 4.60B | 4.57B | 4.41B | 4.51B | 4.06B | 3.95B | 3.85B | 8.72B | 8.77B | 0.00 | 0.00 |
Selling & Marketing | 6.84B | 6.69B | 7.64B | 7.63B | 5.37B | 5.32B | 5.40B | 5.50B | 4.76B | 4.36B | 4.23B | 4.34B | 4.16B | 3.96B | 0.00 | 0.00 |
SG&A | 90.56B | 15.73B | 14.61B | 14.02B | 9.77B | 9.92B | 9.97B | 9.92B | 9.26B | 8.42B | 8.18B | 8.19B | 12.89B | 12.72B | 0.00 | 0.00 |
Other Expenses | 0.00 | 171.00M | 126.00M | -36.00M | -13.00M | 39.00M | 51.47B | 141.00M | 154.00M | 120.00M | 159.00M | 46.00M | 55.00M | 162.00M | 63.00M | 85.00M |
Operating Expenses | 90.56B | 93.91B | 93.47B | 90.44B | 62.01B | 61.75B | 61.44B | 61.09B | 55.92B | 50.19B | 50.25B | 49.41B | 43.39B | 44.81B | 52.47B | 55.63B |
Cost & Expenses | 345.62B | 331.31B | 334.13B | 329.09B | 196.40B | 196.00B | 196.70B | 194.91B | 180.24B | 164.47B | 164.14B | 160.26B | 153.69B | 155.39B | 163.66B | 171.51B |
Interest Income | 4.00M | 5.00M | 7.00M | 8.00M | 0.00 | 0.00 | 5.00M | 12.00M | 31.00M | 31.00M | 41.00M | 51.00M | 62.00M | 74.00M | 139.00M | 124.00M |
Interest Expense | 112.00M | 105.00M | 103.00M | 117.00M | 182.00M | 180.00M | 219.00M | 274.00M | 325.00M | 343.00M | 430.00M | 540.00M | 706.00M | 782.00M | 822.00M | 927.00M |
Depreciation & Amortization | 6.34B | 6.16B | 5.81B | 5.41B | 3.62B | 3.42B | 3.33B | 3.10B | 2.99B | 3.01B | 3.09B | 3.08B | 3.12B | 3.05B | 3.27B | 3.81B |
EBITDA | 15.09B | 13.32B | 11.10B | 13.64B | 9.73B | 9.80B | 10.87B | 10.41B | 8.92B | 9.91B | 10.25B | 9.64B | 9.00B | 6.47B | 5.81B | 2.74B |
EBITDA Ratio | 4.24% | 4.33% | 3.70% | 4.36% | 5.73% | 5.73% | 5.89% | 5.67% | 5.91% | 6.52% | 6.83% | 6.68% | 10.05% | 8.49% | 3.62% | 3.27% |
Operating Income | 10.39B | 8.35B | 6.66B | 9.37B | 8.11B | 8.23B | 8.60B | 8.26B | 7.93B | 8.08B | 8.49B | 8.05B | 7.65B | 4.78B | 2.54B | 1.65B |
Operating Income Ratio | 2.92% | 2.46% | 1.95% | 2.77% | 3.96% | 4.03% | 4.19% | 4.06% | 4.21% | 4.68% | 4.92% | 4.78% | 4.57% | 2.88% | 1.53% | 0.95% |
Total Other Income/Expenses | -1.75B | -1.30B | -1.48B | -1.25B | -2.17B | -2.02B | -1.27B | -1.22B | -2.32B | -1.53B | -1.76B | -2.03B | -2.47B | -2.41B | -828.00M | -3.64B |
Income Before Tax | 8.64B | 7.05B | 5.18B | 8.12B | 5.93B | 6.20B | 7.32B | 7.04B | 5.61B | 6.55B | 6.73B | 6.02B | 5.18B | 2.37B | 1.72B | -1.99B |
Income Before Tax Ratio | 2.43% | 2.08% | 1.52% | 2.40% | 2.90% | 3.04% | 3.57% | 3.46% | 2.98% | 3.80% | 3.90% | 3.58% | 3.09% | 1.43% | 1.03% | -1.15% |
Income Tax Expense | 2.44B | 2.34B | 1.35B | 2.26B | 2.06B | 2.22B | 838.00M | 2.86B | 1.43B | 2.41B | 1.70B | 2.98B | 2.77B | 584.00M | 762.00M | 18.00M |
Net Income | 6.19B | 4.71B | 3.83B | 5.85B | 3.87B | 3.98B | 6.48B | 4.18B | 4.18B | 4.14B | 5.04B | 3.04B | 2.40B | 1.79B | 953.00M | -2.01B |
Net Income Ratio | 1.74% | 1.39% | 1.12% | 1.73% | 1.89% | 1.95% | 3.16% | 2.06% | 2.22% | 2.40% | 2.92% | 1.80% | 1.44% | 1.08% | 0.57% | -1.16% |
EPS | 44.48 | 33.82 | 27.53 | 42.10 | 36.65 | 37.68 | 61.27 | 39.65 | 39.95 | 39.85 | 48.47 | 29.25 | 23.14 | 17.22 | 9.18 | -66.45 |
EPS Diluted | 44.43 | 33.76 | 27.46 | 42.00 | 36.56 | 37.59 | 61.27 | 39.55 | 39.86 | 39.77 | 48.39 | 29.22 | 23.13 | 17.21 | 9.18 | -66.45 |
Weighted Avg Shares Out | 139.22M | 139.13M | 139.04M | 138.99M | 105.68M | 105.61M | 105.55M | 105.51M | 103.05M | 74.55M | 30.65M | 30.38M | 30.37M | 30.33M | 30.30M | 30.29M |
Weighted Avg Shares Out (Dil) | 139.39M | 139.37M | 139.36M | 139.32M | 105.92M | 105.85M | 105.81M | 105.76M | 104.94M | 104.12M | 30.65M | 30.38M | 30.37M | 30.33M | 30.30M | 30.29M |
Source: https://incomestatements.info
Category: Stock Reports