See more : Hisar Spinning Mills Limited (HISARSP.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Airport Facilities Co., Ltd. (8864.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Airport Facilities Co., Ltd., a leading company in the Real Estate – Services industry within the Real Estate sector.
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Airport Facilities Co., Ltd. (8864.T)
About Airport Facilities Co., Ltd.
Airport Facilities Co., Ltd. engages in the real estate, area heating and cooling, water supply and drainage service, and other businesses in Japan. The company leases various facilities comprising multi-purpose general buildings, hangars, maintenance plants, apartments, domestic air cargo terminal, aircraft washing facilities, sanitary disposal plant, and office buildings, as well as office equipment, applied electronic machines and apparatus, vehicles, aircraft, aircraft parts, other aircraft and space-related instruments, transportation equipment, etc. It also provides cooling and heating services, and shared telecommunication systems. In addition, the company owns, rents, operates, and manages waterworks, meeting spaces, parking spaces, hotels, restaurants and tearooms, sewerage, and airport-related facilities. Further, it engages in the renewable energy business. Additionally, the company collects, transports, and treats general and industrial wastes, as well as provides money and debt guarantee loans. Airport Facilities Co., Ltd. was founded in 1970 and is headquartered in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.95B | 25.52B | 23.78B | 24.16B | 24.86B | 24.21B | 22.79B | 21.66B | 20.70B | 21.11B | 20.97B | 21.07B | 20.81B | 22.52B | 23.61B | 25.26B | 25.12B |
| Cost of Revenue | 20.67B | 20.90B | 18.41B | 18.44B | 18.63B | 18.10B | 16.86B | 16.06B | 16.07B | 16.25B | 16.02B | 16.22B | 16.46B | 18.43B | 18.09B | 18.63B | 18.13B |
| Gross Profit | 5.28B | 4.61B | 5.37B | 5.71B | 6.23B | 6.11B | 5.93B | 5.60B | 4.62B | 4.86B | 4.96B | 4.85B | 4.35B | 4.09B | 5.52B | 6.64B | 7.00B |
| Gross Profit Ratio | 20.34% | 18.08% | 22.59% | 23.66% | 25.07% | 25.25% | 26.02% | 25.84% | 22.34% | 23.03% | 23.63% | 23.00% | 20.90% | 18.15% | 23.39% | 26.28% | 27.86% |
| Research & Development | 0.00 | 0.09 | 0.07 | -0.03 | 0.14 | 0.13 | 0.16 | 0.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 78.28M | 71.12M | 63.08M | 63.48M | 93.88M | 107.08M | 105.67M | 502.45M | 473.10M | 455.65M | 465.95M | 419.83M | 385.82M | 439.66M | 454.31M | 491.44M | 481.32M |
| Selling & Marketing | 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 |
| SG&A | 78.28M | 71.12M | 63.08M | 63.48M | 93.88M | 107.08M | 105.67M | 502.45M | 473.10M | 455.65M | 465.95M | 419.83M | 385.82M | 439.66M | 454.31M | 491.44M | 481.32M |
| Other Expenses | 2.02B | -17.87M | 74.68M | 159.34M | -10.49M | -405.54M | 1.72B | -62.33M | 547.15M | 293.84M | -166.86M | 401.27M | 228.28M | 141.17M | 37.77M | 544.93M | -22.93M |
| Operating Expenses | 2.10B | 2.11B | 2.09B | 1.88B | 2.04B | 1.98B | 1.83B | 1.18B | 1.08B | 1.06B | 1.02B | 1.02B | 1.02B | 1.05B | 1.06B | 1.10B | 1.13B |
| Cost & Expenses | 22.77B | 23.01B | 20.50B | 20.32B | 20.67B | 20.08B | 18.69B | 17.24B | 17.15B | 17.31B | 17.03B | 17.24B | 17.47B | 19.48B | 19.14B | 19.73B | 19.25B |
| Interest Income | 3.00K | 1.00K | 1.00K | 1.00K | 4.12M | 1.00K | 1.00K | 2.00K | 207.00K | 374.00K | 67.00K | 419.00K | 77.00K | 2.24M | 742.00K | 1.74M | 1.81M |
| Interest Expense | 284.54M | 287.60M | 309.78M | 358.72M | 416.09M | 421.12M | 339.28M | 357.46M | 319.29M | 295.72M | 241.26M | 274.11M | 287.71M | 233.11M | 310.98M | 365.94M | 352.69M |
| Depreciation & Amortization | 4.82B | 23.12B | 20.58B | 20.30B | 20.76B | 20.62B | 19.03B | 18.19B | 3.55B | 3.43B | 3.09B | 3.22B | 3.38B | 5.05B | 5.51B | 5.31B | 5.27B |
| EBITDA | 8.00B | 7.33B | 7.54B | 8.29B | 7.98B | 7.62B | 7.31B | 6.97B | 6.10B | 6.30B | 6.47B | 6.31B | 5.86B | 7.30B | 9.01B | 10.17B | 10.17B |
| EBITDA Ratio | 30.84% | 28.94% | 31.70% | 34.32% | 33.57% | 32.44% | 33.40% | 36.68% | 36.93% | 35.65% | 32.73% | 35.35% | 33.37% | 36.54% | 42.42% | 45.10% | 44.27% |
| Operating Income | 3.18B | 2.50B | 3.28B | 3.83B | 4.19B | 4.13B | 4.10B | 3.83B | 2.94B | 3.17B | 3.50B | 3.36B | 2.77B | 2.49B | 3.81B | 4.86B | 5.24B |
| Operating Income Ratio | 12.27% | 9.81% | 13.80% | 15.86% | 16.84% | 17.06% | 18.01% | 17.66% | 14.22% | 15.00% | 16.68% | 15.96% | 13.32% | 11.04% | 16.16% | 19.24% | 20.86% |
| Total Other Income/Expenses | -19.96M | -324.78M | -1.59B | -4.47B | -634.44M | -897.96M | -404.78M | -333.59M | 726.27M | -276.90M | -1.70B | -412.52M | 1.08B | 1.22B | -2.59B | 187.94M | 135.41M |
| Income Before Tax | 3.16B | 2.18B | 1.69B | -642.57M | 3.55B | 3.23B | 3.70B | 3.49B | 3.28B | 2.89B | 1.80B | 2.95B | 3.56B | 3.48B | 909.53M | 5.05B | 5.03B |
| Income Before Tax Ratio | 12.19% | 8.54% | 7.13% | -2.66% | 14.29% | 13.34% | 16.23% | 16.12% | 15.84% | 13.68% | 8.58% | 14.00% | 17.12% | 15.45% | 3.85% | 19.98% | 20.04% |
| Income Tax Expense | 1.03B | 585.46M | 803.51M | 140.03M | 1.14B | 975.00M | 1.24B | 1.11B | 1.16B | 1.27B | 588.32M | 1.03B | 1.68B | 1.38B | 558.81M | 1.92B | 2.09B |
| Net Income | 2.02B | 1.56B | 821.41M | -933.79M | 2.23B | 2.10B | 2.22B | 2.15B | 1.94B | 1.51B | 1.09B | 1.78B | 1.73B | 2.04B | 299.47M | 3.10B | 2.92B |
| Net Income Ratio | 7.78% | 6.13% | 3.45% | -3.87% | 8.96% | 8.69% | 9.74% | 9.93% | 9.35% | 7.13% | 5.21% | 8.45% | 8.31% | 9.08% | 1.27% | 12.27% | 11.62% |
| EPS | 40.27 | 31.28 | 16.45 | -18.72 | 44.73 | 42.29 | 43.36 | 41.63 | 37.46 | 29.14 | 21.15 | 34.48 | 33.46 | 39.58 | 5.80 | 60.01 | 56.49 |
| EPS Diluted | 40.23 | 31.28 | 16.40 | -18.72 | 44.57 | 42.11 | 43.23 | 41.55 | 37.43 | 29.14 | 21.15 | 34.48 | 33.46 | 39.58 | 5.80 | 60.01 | 56.49 |
| Weighted Avg Shares Out | 50.16M | 50.01M | 49.93M | 49.89M | 49.81M | 49.76M | 51.20M | 51.66M | 51.66M | 51.66M | 51.66M | 51.66M | 51.66M | 51.66M | 51.66M | 51.66M | 51.67M |
| Weighted Avg Shares Out (Dil) | 50.21M | 50.01M | 50.10M | 49.89M | 49.99M | 49.97M | 51.35M | 51.77M | 51.71M | 51.66M | 51.66M | 51.66M | 51.66M | 51.66M | 51.66M | 51.66M | 51.67M |
Source: https://incomestatements.info
Category: Stock Reports