See more : Magmatic Resources Limited (MAG.AX) Income Statement Analysis – Financial Results
Complete financial analysis of AEON Mall Co., Ltd. (8905.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of AEON Mall Co., Ltd., a leading company in the Real Estate – Diversified industry within the Real Estate sector.
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AEON Mall Co., Ltd. (8905.T)
About AEON Mall Co., Ltd.
AEON Mall Co., Ltd. develops, leases, operates, and manages shopping malls in Japan, China, and ASEAN countries. As of February 28, 2021, it operated 196 shopping malls. The company was incorporated in 1911 and is headquartered in Chiba, Japan. AEON Mall Co., Ltd. is a subsidiary of AEON Co., Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 423.17B | 398.24B | 316.81B | 280.69B | 324.14B | 312.98B | 288.11B | 269.79B | 229.75B | 203.90B | 176.93B | 161.43B | 150.89B | 145.12B | 138.94B | 130.81B | 96.81B | 62.25B | 52.90B | 42.76B |
| Cost of Revenue | 341.99B | 322.83B | 248.88B | 218.93B | 234.81B | 232.83B | 212.04B | 199.46B | 163.44B | 141.46B | 117.12B | 105.83B | 99.35B | 95.43B | 91.69B | 82.42B | 56.41B | 35.05B | 29.30B | 23.99B |
| Gross Profit | 81.18B | 75.42B | 67.93B | 61.76B | 89.33B | 80.15B | 76.07B | 70.34B | 66.32B | 62.44B | 59.81B | 55.60B | 51.53B | 49.69B | 47.25B | 48.40B | 40.40B | 27.20B | 23.61B | 18.77B |
| Gross Profit Ratio | 19.18% | 18.94% | 21.44% | 22.00% | 27.56% | 25.61% | 26.40% | 26.07% | 28.86% | 30.62% | 33.81% | 34.44% | 34.15% | 34.24% | 34.01% | 37.00% | 41.73% | 43.69% | 44.62% | 43.90% |
| 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 | 29.70B | 795.00M | 647.00M | 598.00M | 1.34B | 1.46B | 1.47B | 1.49B | 1.53B | 1.41B | 1.17B | 905.00M | 943.00M | 832.00M | 772.00M | 1.07B | 1.10B | 484.00M | 913.00M | 381.00M |
| Selling & Marketing | 3.67B | 2.38B | 2.34B | 2.38B | 2.36B | 2.38B | 2.20B | 2.07B | 1.81B | 1.23B | 721.00M | 1.12B | 1.10B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 33.37B | 3.17B | 2.99B | 2.98B | 3.70B | 3.84B | 3.67B | 3.56B | 3.34B | 2.64B | 1.89B | 2.03B | 2.04B | 832.00M | 772.00M | 1.07B | 1.10B | 484.00M | 913.00M | 381.00M |
| Other Expenses | 1.40B | 1.85B | 3.44B | 2.02B | 3.41B | 1.61B | 1.68B | 3.05B | 1.08B | 557.00M | 302.00M | 195.00M | 282.00M | 513.00M | 885.00M | 105.00M | 379.00M | 205.00M | 205.00M | 115.00M |
| Operating Expenses | 34.77B | 31.43B | 29.70B | 27.36B | 28.53B | 27.15B | 26.85B | 25.40B | 22.44B | 20.56B | 17.58B | 13.85B | 6.60B | 4.78B | 4.89B | 4.79B | 4.72B | 3.16B | 3.23B | 2.47B |
| Cost & Expenses | 376.76B | 354.26B | 278.58B | 246.29B | 263.34B | 259.98B | 238.89B | 224.85B | 185.88B | 162.02B | 134.70B | 119.68B | 105.95B | 100.21B | 96.58B | 87.21B | 61.13B | 38.22B | 32.53B | 26.46B |
| Interest Income | 2.19B | 1.91B | 1.56B | 1.27B | 1.13B | 838.00M | 672.00M | 463.00M | 625.00M | 513.00M | 641.00M | 481.00M | 467.00M | 523.00M | 646.00M | 572.00M | 335.00M | 102.00M | 79.00M | 80.00M |
| Interest Expense | 13.33B | 11.68B | 10.87B | 9.76B | 9.80B | 3.34B | 2.64B | 2.49B | 2.57B | 2.32B | 2.42B | 2.66B | 2.64B | 2.93B | 2.93B | 1.86B | 1.56B | 1.25B | 1.23B | 1.33B |
| Depreciation & Amortization | 73.26B | 70.42B | 63.74B | 58.59B | 56.86B | 42.64B | 38.44B | 38.06B | 32.09B | 29.57B | 23.95B | 21.62B | 20.74B | 19.72B | 18.47B | 14.59B | 10.93B | 8.61B | 7.75B | 6.42B |
| EBITDA | 122.96B | 114.40B | 101.96B | 92.98B | 117.65B | 95.63B | 87.66B | 82.99B | 75.96B | 71.45B | 66.17B | 62.60B | 59.69B | 60.87B | 58.67B | 52.07B | 41.83B | 30.50B | 26.42B | 21.28B |
| EBITDA Ratio | 29.06% | 29.49% | 33.35% | 34.33% | 37.82% | 31.28% | 31.20% | 32.42% | 34.08% | 35.83% | 38.10% | 39.68% | 44.21% | 45.57% | 45.17% | 45.25% | 48.88% | 52.94% | 53.70% | 53.60% |
| Operating Income | 46.41B | 43.98B | 38.23B | 34.39B | 60.79B | 52.99B | 49.21B | 44.94B | 43.87B | 41.87B | 42.23B | 41.74B | 40.66B | 39.65B | 37.20B | 37.87B | 31.64B | 21.88B | 18.52B | 14.92B |
| Operating Income Ratio | 10.97% | 11.04% | 12.07% | 12.25% | 18.76% | 16.93% | 17.08% | 16.66% | 19.09% | 20.54% | 23.87% | 25.86% | 26.94% | 27.32% | 26.77% | 28.95% | 32.69% | 35.15% | 35.00% | 34.88% |
| Total Other Income/Expenses | -10.04B | -19.39B | -12.08B | -30.13B | -6.78B | -5.30B | -4.15B | 232.00M | -2.83B | 489.00M | -1.70B | -3.42B | -4.34B | -1.43B | 67.00M | -2.25B | -2.30B | -1.24B | -1.07B | -1.39B |
| Income Before Tax | 36.37B | 24.59B | 26.15B | 4.27B | 54.02B | 47.68B | 45.06B | 45.17B | 41.04B | 42.36B | 40.53B | 38.33B | 36.32B | 38.22B | 37.27B | 35.62B | 29.34B | 20.64B | 17.44B | 13.53B |
| Income Before Tax Ratio | 8.60% | 6.18% | 8.25% | 1.52% | 16.67% | 15.24% | 15.64% | 16.74% | 17.86% | 20.78% | 22.91% | 23.74% | 24.07% | 26.34% | 26.82% | 27.23% | 30.31% | 33.15% | 32.97% | 31.64% |
| Income Tax Expense | 15.83B | 11.51B | 6.94B | 6.30B | 19.50B | 14.61B | 14.80B | 16.71B | 16.98B | 18.01B | 16.99B | 16.38B | 15.89B | 15.76B | 15.38B | 14.16B | 11.83B | 8.39B | 7.02B | 5.71B |
| Net Income | 20.40B | 12.99B | 19.28B | -1.86B | 34.24B | 33.54B | 30.54B | 28.53B | 24.64B | 24.51B | 23.43B | 21.87B | 20.36B | 22.38B | 21.81B | 21.39B | 17.44B | 12.18B | 10.37B | 7.78B |
| Net Income Ratio | 4.82% | 3.26% | 6.08% | -0.66% | 10.56% | 10.72% | 10.60% | 10.57% | 10.72% | 12.02% | 13.24% | 13.54% | 13.49% | 15.42% | 15.70% | 16.35% | 18.01% | 19.57% | 19.60% | 18.20% |
| EPS | 89.64 | 57.10 | 84.72 | -8.19 | 150.50 | 147.45 | 134.25 | 125.45 | 108.43 | 107.58 | 106.96 | 109.73 | 92.86 | 112.32 | 109.46 | 107.35 | 104.12 | 182.06 | 156.35 | 116.10 |
| EPS Diluted | 89.63 | 57.10 | 84.71 | -8.19 | 150.48 | 147.41 | 134.25 | 125.40 | 108.38 | 107.53 | 106.91 | 109.68 | 92.83 | 112.28 | 109.44 | 107.35 | 104.12 | 182.06 | 156.35 | 116.10 |
| Weighted Avg Shares Out | 227.56M | 227.55M | 227.54M | 227.53M | 227.50M | 227.45M | 227.42M | 227.42M | 227.42M | 227.85M | 227.42M | 227.42M | 227.42M | 227.42M | 227.42M | 227.42M | 227.42M | 227.42M | 227.42M | 227.42M |
| Weighted Avg Shares Out (Dil) | 227.58M | 227.58M | 227.57M | 227.53M | 227.54M | 227.52M | 227.50M | 227.42M | 227.42M | 227.96M | 227.42M | 227.42M | 227.42M | 227.42M | 227.42M | 227.42M | 227.42M | 227.42M | 227.42M | 227.42M |
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Source: https://incomestatements.info
Category: Stock Reports