See more : QuantaSing Group Ltd (QSG) Income Statement Analysis – Financial Results
Complete financial analysis of Nagatanien Holdings Co.,Ltd. (2899.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Nagatanien Holdings Co.,Ltd., a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Nagatanien Holdings Co.,Ltd. (2899.T)
About Nagatanien Holdings Co.,Ltd.
Nagatanien Holdings Co.,Ltd. manufactures and distributes instant food products in Japan and internationally. It offers manufacture and sell food and drink. The company was formerly known as Nagatanien Co., Ltd. and changed its name to Nagatanien Holdings Co.,Ltd. in October 2015. Nagatanien Holdings Co.,Ltd. was incorporated in 1947 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 | 113.82B | 110.45B | 95.41B | 102.61B | 105.06B | 104.75B | 98.90B | 80.61B | 79.19B | 78.36B | 71.13B | 68.52B | 66.99B | 66.91B | 66.18B | 64.51B | 58.77B | 57.38B | 63.10B | 62.25B |
Cost of Revenue | 79.53B | 78.63B | 65.86B | 60.83B | 63.39B | 63.51B | 57.31B | 43.53B | 42.75B | 42.12B | 38.85B | 37.79B | 36.56B | 37.11B | 37.31B | 35.68B | 31.14B | 30.30B | 34.00B | 33.53B |
Gross Profit | 34.29B | 31.82B | 29.55B | 41.78B | 41.67B | 41.24B | 41.59B | 37.08B | 36.44B | 36.24B | 32.28B | 30.72B | 30.44B | 29.80B | 28.86B | 28.83B | 27.63B | 27.08B | 29.10B | 28.72B |
Gross Profit Ratio | 30.13% | 28.81% | 30.97% | 40.72% | 39.66% | 39.37% | 42.05% | 46.00% | 46.01% | 46.25% | 45.38% | 44.84% | 45.43% | 44.54% | 43.61% | 44.70% | 47.01% | 47.19% | 46.11% | 46.13% |
Research & Development | 1.02B | 878.00M | 611.00M | 597.00M | 590.00M | 798.00M | 568.00M | 567.00M | 614.00M | 625.00M | 610.00M | 590.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 4.47B | 4.45B | 4.48B | 4.71B | 4.24B | 4.23B | 3.68B | 3.54B | 3.49B | 3.45B | 3.08B | 2.99B | 3.21B | 3.25B | 3.17B | 2.84B | 2.60B | 2.30B | 2.47B | 2.38B |
Selling & Marketing | 3.61B | 3.32B | 3.05B | 14.90B | 15.53B | 15.84B | 15.56B | 15.37B | 15.48B | 15.62B | 15.38B | 15.32B | 14.49B | 14.60B | 14.47B | 14.39B | 13.80B | 13.18B | 13.09B | 12.68B |
SG&A | 27.27B | 7.77B | 7.53B | 19.60B | 19.78B | 20.06B | 19.24B | 18.91B | 18.97B | 19.07B | 18.46B | 18.31B | 17.69B | 17.86B | 17.64B | 17.23B | 16.39B | 15.48B | 15.57B | 15.06B |
Other Expenses | 50.00M | 14.00M | 271.00M | 84.00M | 126.00M | 15.00M | 169.00M | 90.00M | 145.00M | 202.00M | 73.00M | 153.00M | 174.00M | 109.00M | 314.00M | 299.00M | 199.00M | 232.00M | 200.00M | 38.00M |
Operating Expenses | 28.29B | 26.52B | 24.72B | 37.09B | 38.25B | 38.88B | 38.01B | 33.98B | 33.62B | 33.36B | 28.33B | 27.14B | 20.86B | 21.03B | 20.80B | 20.76B | 19.93B | 19.45B | 20.33B | 19.60B |
Cost & Expenses | 107.82B | 105.15B | 90.58B | 97.92B | 101.64B | 102.39B | 95.33B | 77.50B | 76.37B | 75.48B | 67.18B | 64.94B | 57.41B | 58.14B | 58.12B | 56.43B | 51.08B | 49.75B | 54.33B | 53.13B |
Interest Income | 30.00M | 1.00M | 3.00M | 10.00M | 13.00M | 18.00M | 28.00M | 16.00M | 4.00M | 3.00M | 2.00M | 2.00M | 4.00M | 4.00M | 7.00M | 9.00M | 4.00M | 0.00 | 2.00M | 2.00M |
Interest Expense | 404.00M | 309.00M | 213.00M | 276.00M | 259.00M | 249.00M | 265.00M | 170.00M | 174.00M | 172.00M | 121.00M | 129.00M | 142.00M | 184.00M | 175.00M | 176.00M | 142.00M | 118.00M | 121.00M | 122.00M |
Depreciation & Amortization | 4.24B | 4.14B | 3.86B | 3.74B | 3.86B | 3.56B | 3.80B | 2.46B | 2.40B | 2.32B | 1.86B | 1.68B | 1.69B | 1.74B | 1.48B | 1.01B | 933.00M | 1.13B | 1.14B | 1.27B |
EBITDA | 10.24B | 9.66B | 9.82B | 8.71B | 7.33B | 6.06B | 7.15B | 5.63B | 5.43B | 5.53B | 5.99B | 5.05B | 5.51B | 10.58B | 9.86B | 9.40B | 8.83B | 8.99B | 10.11B | 10.42B |
EBITDA Ratio | 9.00% | 8.96% | 9.74% | 8.49% | 6.97% | 6.09% | 7.38% | 6.99% | 6.86% | 7.16% | 8.37% | 8.05% | 17.08% | 15.81% | 14.90% | 14.56% | 15.03% | 15.66% | 16.02% | 16.75% |
Operating Income | 6.00B | 5.30B | 4.82B | 4.69B | 3.42B | 2.36B | 3.57B | 3.10B | 2.82B | 2.88B | 3.94B | 3.58B | 9.58B | 8.77B | 8.06B | 8.08B | 7.70B | 7.63B | 8.77B | 9.12B |
Operating Income Ratio | 5.27% | 4.80% | 5.05% | 4.57% | 3.26% | 2.25% | 3.61% | 3.84% | 3.56% | 3.67% | 5.54% | 5.22% | 14.30% | 13.11% | 12.18% | 12.52% | 13.09% | 13.29% | 13.89% | 14.65% |
Total Other Income/Expenses | 700.00M | -88.00M | 933.00M | -1.27B | -794.00M | -105.00M | -479.00M | -569.00M | -438.00M | 168.00M | 67.00M | -335.00M | -556.00M | -6.79B | -5.79B | -6.45B | -5.94B | -6.02B | -7.30B | -7.45B |
Income Before Tax | 6.70B | 5.21B | 5.75B | 3.42B | 2.63B | 2.25B | 3.09B | 2.53B | 2.38B | 3.04B | 4.01B | 3.24B | 3.67B | 1.98B | 2.27B | 1.63B | 1.76B | 1.61B | 1.46B | 1.67B |
Income Before Tax Ratio | 5.89% | 4.72% | 6.03% | 3.33% | 2.50% | 2.15% | 3.12% | 3.14% | 3.01% | 3.88% | 5.64% | 4.73% | 5.48% | 2.96% | 3.43% | 2.53% | 2.99% | 2.81% | 2.32% | 2.69% |
Income Tax Expense | 2.58B | 1.69B | 1.79B | 1.32B | 1.33B | 1.16B | 1.37B | 1.28B | 1.12B | 1.37B | 1.59B | 1.02B | 1.78B | 976.00M | 738.00M | 1.57B | 1.13B | 834.00M | 905.00M | 1.02B |
Net Income | 3.37B | 3.11B | 3.44B | 1.87B | 1.15B | 1.06B | 1.66B | 1.24B | 1.27B | 1.67B | 2.42B | 2.20B | 1.89B | 1.05B | 1.58B | 147.00M | 696.00M | 887.00M | 532.00M | 549.00M |
Net Income Ratio | 2.96% | 2.82% | 3.61% | 1.82% | 1.09% | 1.01% | 1.68% | 1.54% | 1.60% | 2.13% | 3.40% | 3.21% | 2.82% | 1.57% | 2.39% | 0.23% | 1.18% | 1.55% | 0.84% | 0.88% |
EPS | 192.86 | 177.33 | 195.78 | 106.05 | 64.54 | 58.99 | 92.26 | 69.04 | 70.38 | 92.92 | 132.96 | 115.96 | 99.10 | 55.38 | 84.04 | 7.84 | 36.96 | 47.06 | 27.82 | 28.40 |
EPS Diluted | 192.86 | 177.33 | 195.78 | 106.05 | 64.54 | 58.99 | 92.26 | 69.04 | 70.38 | 92.92 | 132.96 | 115.96 | 99.10 | 55.38 | 84.04 | 7.84 | 36.96 | 47.06 | 27.82 | 28.40 |
Weighted Avg Shares Out | 17.47M | 17.56M | 17.58M | 17.62M | 17.80M | 17.93M | 17.98M | 17.97M | 17.98M | 18.00M | 18.17M | 18.97M | 19.05M | 18.94M | 18.81M | 18.82M | 18.84M | 18.85M | 18.63M | 18.47M |
Weighted Avg Shares Out (Dil) | 17.47M | 17.56M | 17.58M | 17.62M | 17.80M | 17.93M | 17.98M | 17.97M | 17.98M | 18.00M | 18.17M | 18.97M | 19.05M | 18.94M | 18.81M | 18.82M | 18.84M | 18.85M | 18.63M | 18.47M |
Source: https://incomestatements.info
Category: Stock Reports