See more : Sichuan Chuantou Energy Co.,Ltd. (600674.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Hulic Co., Ltd. (3003.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hulic Co., Ltd., a leading company in the Real Estate – Services industry within the Real Estate sector.
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Hulic Co., Ltd. (3003.T)
About Hulic Co., Ltd.
Hulic Co., Ltd. engages in the development, rental, sale, and brokerage of real estate properties in Japan. The company operates through three segments: Real Estate, Insurance, and Hotels and Inns. Its property portfolio includes office buildings, commercial buildings, residential rental buildings, hotels, and other properties. As of December 31, 2021, the company had a portfolio of approximately 265 lease properties. It also engages in the asset management and insurance agency businesses; and management of hotels and inns. Hulic Co., Ltd. was founded in 1931 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 | 446.38B | 523.42B | 447.08B | 339.65B | 357.27B | 287.51B | 289.62B | 215.78B | 169.96B | 212.79B | 108.44B | 94.32B | 11.66B | 13.98B | 15.61B | 26.50B | 33.05B | 24.26B | 16.66B | 13.01B |
Cost of Revenue | 249.88B | 350.85B | 291.67B | 199.77B | 237.88B | 189.12B | 204.97B | 145.51B | 114.02B | 166.33B | 69.73B | 63.69B | 5.34B | 7.32B | 9.36B | 14.46B | 21.12B | 14.37B | 11.87B | 8.99B |
Gross Profit | 196.51B | 172.57B | 155.41B | 139.88B | 119.39B | 98.40B | 84.65B | 70.27B | 55.94B | 46.46B | 38.71B | 30.63B | 6.32B | 6.66B | 6.25B | 12.05B | 11.93B | 9.88B | 4.79B | 4.03B |
Gross Profit Ratio | 44.02% | 32.97% | 34.76% | 41.18% | 33.42% | 34.22% | 29.23% | 32.57% | 32.91% | 21.83% | 35.70% | 32.48% | 54.21% | 47.62% | 40.03% | 45.46% | 36.09% | 40.74% | 28.75% | 30.94% |
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 | 94.71M | 68.78M | 111.43M |
General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.06B | 142.79M | 165.44M | 199.74M | 200.31M | 50.48M | 55.18M | 76.31M | 35.91M |
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 | 2.11M | 5.43M | 133.93M | 401.71M | 648.80M | 405.81M | 596.96M |
SG&A | 46.08B | 42.40B | 37.14B | 35.78B | 27.80B | 19.89B | 17.71B | 15.19B | 13.93B | 10.43B | 9.60B | 8.06B | 142.79M | 167.55M | 205.17M | 334.25M | 452.20M | 703.97M | 482.12M | 632.88M |
Other Expenses | 4.25B | 46.42B | 40.90B | 39.28B | 31.04B | -40.00M | 28.00M | 169.00M | 585.00M | 159.00M | 328.78M | 550.13M | -26.83M | -75.36M | -115.22M | -962.10M | 201.60M | -731.82M | -276.02M | -190.46M |
Operating Expenses | 50.33B | 46.42B | 40.90B | 39.28B | 31.04B | 22.83B | 20.40B | 16.89B | 13.93B | 10.43B | 9.60B | 8.06B | 539.93M | 573.79M | 700.47M | 870.42M | 1.26B | 1.73B | 1.30B | 1.43B |
Cost & Expenses | 300.21B | 397.28B | 332.57B | 239.05B | 268.92B | 211.95B | 225.37B | 162.40B | 127.95B | 176.76B | 79.33B | 71.75B | 5.88B | 7.90B | 10.06B | 15.33B | 22.38B | 16.10B | 13.17B | 10.42B |
Interest Income | 72.00M | 10.00M | 9.00M | 17.00M | 9.00M | 8.00M | 9.00M | 11.00M | 27.00M | 3.00M | 5.72M | 94.69M | 11.32M | 6.31M | 12.65M | 28.10M | 33.16M | 7.45M | 171.00K | 230.00K |
Interest Expense | 11.58B | 10.42B | 10.21B | 8.65B | 6.62B | 5.63B | 4.47B | 4.52B | 4.21B | 4.35B | 4.93B | 4.62B | 2.56B | 2.85B | 3.69B | 3.14B | 2.35B | 1.84B | 985.63M | 721.05M |
Depreciation & Amortization | 16.99B | 16.64B | 15.94B | 16.16B | 15.33B | 13.04B | 12.11B | 12.16B | 8.93B | 7.41B | 6.87B | 5.86B | 2.47B | 2.75B | 3.73B | 3.30B | 2.88B | 2.71B | 3.18B | 1.62B |
EBITDA | 165.26B | 144.53B | 130.45B | 116.09B | 106.25B | 90.68B | 77.72B | 66.88B | 50.93B | 43.45B | 35.99B | 28.90B | -629.70M | 10.64B | -4.88B | 9.45B | 16.29B | 13.12B | 12.68B | 6.12B |
EBITDA Ratio | 37.02% | 28.66% | 30.39% | 35.39% | 29.52% | 31.38% | 26.96% | 31.21% | 32.76% | 21.73% | 36.31% | 32.34% | 70.80% | 62.68% | 58.81% | 51.11% | 41.71% | 54.29% | 56.63% | 49.99% |
Operating Income | 146.18B | 126.15B | 114.51B | 100.60B | 88.35B | 75.56B | 64.25B | 53.38B | 42.00B | 36.03B | 29.11B | 22.57B | 5.78B | 6.08B | 5.55B | 11.18B | 10.67B | 8.16B | 3.49B | 2.60B |
Operating Income Ratio | 32.75% | 24.10% | 25.61% | 29.62% | 24.73% | 26.28% | 22.18% | 24.74% | 24.71% | 16.93% | 26.85% | 23.93% | 49.57% | 43.51% | 35.54% | 42.17% | 32.29% | 33.63% | 20.94% | 19.94% |
Total Other Income/Expenses | -9.48B | -8.67B | -8.85B | -9.32B | -4.06B | -3.55B | -3.10B | -3.18B | 2.57B | -1.96B | -3.08B | -4.47B | -11.44B | -1.05B | -17.85B | -8.17B | 387.24M | 413.80M | 5.83B | 1.19B |
Income Before Tax | 136.70B | 117.48B | 105.66B | 91.28B | 84.30B | 72.02B | 61.15B | 50.20B | 44.58B | 34.07B | 26.03B | 18.10B | -5.66B | 5.04B | -12.30B | 3.01B | 11.06B | 8.57B | 9.32B | 3.78B |
Income Before Tax Ratio | 30.62% | 22.44% | 23.63% | 26.88% | 23.59% | 25.05% | 21.11% | 23.26% | 26.23% | 16.01% | 24.00% | 19.19% | -48.59% | 36.04% | -78.82% | 11.36% | 33.46% | 35.34% | 55.91% | 29.07% |
Income Tax Expense | 41.98B | 38.33B | 35.20B | 27.54B | 25.29B | 22.22B | 18.45B | 15.04B | 10.65B | 11.65B | 9.99B | 6.54B | 4.10B | 3.07B | -5.23B | 1.07B | 4.36B | 2.99B | 3.84B | 1.59B |
Net Income | 94.63B | 79.15B | 69.56B | 63.62B | 58.81B | 49.52B | 42.40B | 34.90B | 33.63B | 22.35B | 15.97B | 11.49B | -9.77B | 1.97B | -7.07B | 1.94B | 6.70B | 5.58B | 5.47B | 2.20B |
Net Income Ratio | 21.20% | 15.12% | 15.56% | 18.73% | 16.46% | 17.22% | 14.64% | 16.17% | 19.79% | 10.50% | 14.73% | 12.18% | -83.80% | 14.10% | -45.31% | 7.32% | 20.28% | 23.00% | 32.85% | 16.93% |
EPS | 124.36 | 104.00 | 101.10 | 95.23 | 88.94 | 65.08 | 64.38 | 53.00 | 52.75 | 37.72 | 27.01 | 22.31 | -12.84 | 49.15 | -9.30 | 48.36 | 166.26 | 151.42 | 176.59 | 79.62 |
EPS Diluted | 124.36 | 103.97 | 101.10 | 95.23 | 88.94 | 65.08 | 64.38 | 52.98 | 52.71 | 37.68 | 26.94 | 22.28 | -12.84 | 47.19 | -9.30 | 43.04 | 147.75 | 134.31 | 145.78 | 64.36 |
Weighted Avg Shares Out | 760.88M | 761.06M | 760.88M | 760.88M | 760.88M | 760.88M | 760.88M | 760.88M | 760.88M | 760.88M | 760.88M | 760.88M | 760.88M | 760.88M | 760.88M | 760.88M | 760.88M | 760.88M | 760.88M | 760.88M |
Weighted Avg Shares Out (Dil) | 760.88M | 761.06M | 760.88M | 760.88M | 760.88M | 760.88M | 760.88M | 760.88M | 760.88M | 760.88M | 760.88M | 760.88M | 760.88M | 760.88M | 760.88M | 760.88M | 760.88M | 760.88M | 760.88M | 760.88M |
Source: https://incomestatements.info
Category: Stock Reports