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Complete financial analysis of Hokkaido Gas Co., Ltd. (9534.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hokkaido Gas Co., Ltd., a leading company in the Regulated Gas industry within the Utilities sector.
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Hokkaido Gas Co., Ltd. (9534.T)
About Hokkaido Gas Co., Ltd.
Hokkaido Gas Co., Ltd. engages in gas, and heat and power supply businesses in Japan. The company is also involved in the purification and sale of gas by-products; production and sale of gas appliances, as well as related construction works; and other related works. It offers its services in Sapporo, Otaru, Hakodate, Chitose, Ishikari, Kitahiroshima, Eniwa, Hokuto, and Kitami. Hokkaido Gas Co., Ltd. was founded in 1911 and is headquartered in Sapporo, Japan.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 173.89B | 174.84B | 126.96B | 118.16B | 126.38B | 121.17B | 103.58B | 87.04B | 93.13B | 100.83B | 93.67B | 83.94B | 77.29B | 72.50B | 68.99B | 69.91B | 70.28B |
Cost of Revenue | 124.80B | 129.90B | 89.95B | 83.87B | 92.24B | 88.26B | 72.79B | 58.85B | 64.56B | 71.09B | 63.99B | 50.99B | 40.75B | 37.46B | 33.65B | 37.63B | 37.75B |
Gross Profit | 49.09B | 44.94B | 37.00B | 34.29B | 34.13B | 32.91B | 30.80B | 28.20B | 28.57B | 29.74B | 29.68B | 32.96B | 36.54B | 35.04B | 35.34B | 32.28B | 32.53B |
Gross Profit Ratio | 28.23% | 25.70% | 29.15% | 29.02% | 27.01% | 27.16% | 29.73% | 32.39% | 30.68% | 29.50% | 31.69% | 39.26% | 47.27% | 48.33% | 51.23% | 46.17% | 46.29% |
Research & Development | 244.00M | 267.00M | 293.00M | 226.00M | 290.00M | 271.00M | 300.71M | 331.63M | 275.45M | 171.00M | 166.00M | 184.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 3.87B | 3.86B | 4.03B | 3.80B | 3.90B | 3.98B | 3.63B | 3.50B | 3.53B | 3.61B | 3.51B | 3.55B | 3.65B | 3.56B | 3.69B | 3.32B | 3.23B |
Selling & Marketing | 29.62B | 27.73B | 25.92B | 25.41B | 25.63B | 24.87B | 24.29B | 23.19B | 23.03B | 23.52B | 24.18B | 26.83B | 28.35B | 27.15B | 26.96B | 25.67B | 26.48B |
SG&A | 33.49B | 31.60B | 29.95B | 29.20B | 29.53B | 28.85B | 27.92B | 26.69B | 26.56B | 27.13B | 27.69B | 30.38B | 31.99B | 30.71B | 30.66B | 29.00B | 29.70B |
Other Expenses | 2.00M | 238.00M | 305.20M | 391.30M | 301.75M | 172.16M | 278.64M | 848.92M | 342.49M | 214.07M | 326.75M | 114.36M | 273.74M | 341.90M | 19.70M | 36.11M | -101.60M |
Operating Expenses | 33.49B | 31.60B | 29.95B | 29.20B | 29.53B | 28.85B | 27.80B | 26.69B | 26.56B | 27.13B | 27.69B | 30.38B | 31.99B | 30.71B | 30.66B | 29.00B | 29.70B |
Cost & Expenses | 158.29B | 161.50B | 119.90B | 113.08B | 121.77B | 117.11B | 100.59B | 85.54B | 91.12B | 98.22B | 91.68B | 81.36B | 72.75B | 68.17B | 64.30B | 66.62B | 67.45B |
Interest Income | 13.00M | 14.00M | 15.63M | 16.69M | 18.64M | 13.48M | 186.00K | 219.00K | 950.00K | 397.00K | 1.15M | 5.76M | 8.64M | 6.75M | 9.45M | 16.80M | 17.49M |
Interest Expense | 409.00M | 356.00M | 309.53M | 329.81M | 344.87M | 384.62M | 477.18M | 530.46M | 570.74M | 695.50M | 764.30M | 775.69M | 877.58M | 950.29M | 1.05B | 1.04B | 931.59M |
Depreciation & Amortization | 13.99B | 13.61B | 13.63B | 13.64B | 13.06B | 12.03B | 11.76B | 11.26B | 10.03B | 10.65B | 11.21B | 10.58B | 10.18B | 9.72B | 9.37B | 8.30B | 8.33B |
EBITDA | 29.58B | 26.95B | 21.25B | 19.97B | 18.60B | 17.29B | 14.91B | 13.51B | 12.39B | 14.28B | 14.71B | 13.28B | 14.66B | 14.38B | 14.51B | 10.94B | 12.49B |
EBITDA Ratio | 17.01% | 15.73% | 16.74% | 16.49% | 14.47% | 13.73% | 14.68% | 15.65% | 13.30% | 13.36% | 14.44% | 15.82% | 19.58% | 19.86% | 20.41% | 16.65% | 15.76% |
Operating Income | 15.60B | 13.34B | 7.05B | 5.09B | 4.61B | 4.06B | 2.87B | 1.51B | 2.01B | 2.61B | 1.99B | 2.58B | 4.55B | 4.33B | 4.68B | 3.28B | 2.83B |
Operating Income Ratio | 8.97% | 7.63% | 5.56% | 4.30% | 3.64% | 3.35% | 2.78% | 1.73% | 2.16% | 2.59% | 2.13% | 3.07% | 5.88% | 5.97% | 6.79% | 4.70% | 4.03% |
Total Other Income/Expenses | 287.00M | 461.00M | 250.74M | 910.84M | 588.44M | 819.75M | -201.00M | 206.32M | -227.30M | 329.21M | 578.28M | -1.04B | -1.28B | -1.40B | -1.88B | -1.69B | -1.46B |
Income Before Tax | 15.88B | 13.80B | 7.30B | 6.00B | 5.19B | 4.88B | 2.67B | 1.71B | 1.79B | 2.94B | 2.57B | 1.54B | 3.19B | 2.93B | 2.80B | 1.60B | 1.37B |
Income Before Tax Ratio | 9.13% | 7.89% | 5.75% | 5.08% | 4.11% | 4.03% | 2.58% | 1.97% | 1.92% | 2.91% | 2.74% | 1.83% | 4.13% | 4.03% | 4.06% | 2.28% | 1.94% |
Income Tax Expense | 4.26B | 3.81B | 2.03B | 1.66B | 1.18B | 1.33B | 730.89M | 376.87M | 555.57M | 1.20B | 635.71M | 533.86M | 1.44B | 1.44B | 1.20B | 840.67M | 611.15M |
Net Income | 11.63B | 9.96B | 5.24B | 4.29B | 3.95B | 3.50B | 1.92B | 1.30B | 1.15B | 1.82B | 2.02B | 1.03B | 1.69B | 1.43B | 1.58B | 751.27M | 754.44M |
Net Income Ratio | 6.69% | 5.70% | 4.12% | 3.63% | 3.13% | 2.89% | 1.86% | 1.49% | 1.24% | 1.81% | 2.16% | 1.23% | 2.19% | 1.97% | 2.30% | 1.07% | 1.07% |
EPS | 131.46 | 565.60 | 297.40 | 243.60 | 224.59 | 198.96 | 110.56 | 80.95 | 73.85 | 130.30 | 145.75 | 74.35 | 121.85 | 102.95 | 114.05 | 54.05 | 54.25 |
EPS Diluted | 131.46 | 563.55 | 296.48 | 242.95 | 224.09 | 198.59 | 110.40 | 73.55 | 65.35 | 103.55 | 114.60 | 65.30 | 121.85 | 102.95 | 114.05 | 48.75 | 48.90 |
Weighted Avg Shares Out | 88.45M | 17.62M | 17.61M | 17.61M | 17.61M | 17.61M | 17.40M | 16.02M | 15.59M | 14.00M | 13.85M | 13.87M | 13.88M | 13.88M | 13.89M | 13.90M | 13.91M |
Weighted Avg Shares Out (Dil) | 88.45M | 17.68M | 17.67M | 17.66M | 17.65M | 17.64M | 17.42M | 17.64M | 17.62M | 17.61M | 17.62M | 15.79M | 13.88M | 13.88M | 13.89M | 15.41M | 15.43M |
Source: https://incomestatements.info
Category: Stock Reports