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Complete financial analysis of AP Holdings Co.,Ltd. (3175.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of AP Holdings Co.,Ltd., a leading company in the Restaurants industry within the Consumer Cyclical sector.
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AP Holdings Co.,Ltd. (3175.T)
About AP Holdings Co.,Ltd.
AP Holdings Co.,Ltd. manages restaurants in Japan and Singapore. The company also manages poultry and fruit farms, ranches, and fisheries. In addition, it processes, distributes, and sells poultry products; processes, distributes, sells, and exports food products; and offers franchises management services. The company operates approximately 206 outlets under 16 brands. The company was formerly known as AP Company Co., Ltd. AP Holdings Co.,Ltd. was founded in 2001 and is headquartered in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.60B | 17.18B | 8.00B | 8.94B | 23.07B | 24.58B | 25.72B | 25.97B | 21.84B | 19.24B | 15.79B | 11.39B | 8.32B |
| Cost of Revenue | 7.20B | 6.16B | 3.49B | 3.58B | 7.40B | 8.02B | 8.41B | 8.59B | 6.90B | 5.82B | 4.88B | 3.64B | 2.66B |
| Gross Profit | 13.40B | 11.02B | 4.51B | 5.36B | 15.67B | 16.56B | 17.32B | 17.38B | 14.94B | 13.41B | 10.91B | 7.75B | 5.66B |
| Gross Profit Ratio | 65.06% | 64.13% | 56.38% | 59.95% | 67.94% | 67.38% | 67.33% | 66.93% | 68.40% | 69.74% | 69.10% | 68.03% | 67.99% |
| 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 |
| General & Administrative | 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 |
| 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 |
| SG&A | 13.07B | 12.29B | 7.82B | 8.67B | 15.13B | 16.13B | 16.12B | 16.22B | 13.64B | 11.55B | 9.38B | 6.62B | 0.00 |
| Other Expenses | 447.39M | 671.44M | 5.41B | 1.40B | 36.27M | 221.77M | 271.19M | 267.62M | 288.53M | 286.47M | 285.24M | 148.25M | 104.20M |
| Operating Expenses | 13.51B | 12.75B | 8.28B | 8.97B | 15.63B | 16.86B | 16.99B | 17.06B | 14.34B | 12.15B | 9.89B | 7.04B | 5.24B |
| Cost & Expenses | 20.71B | 18.91B | 11.77B | 12.55B | 23.03B | 24.88B | 25.39B | 25.65B | 21.24B | 17.97B | 14.77B | 10.68B | 7.91B |
| Interest Income | 3.96M | 478.00K | 2.08M | 36.00M | 2.62M | 8.15M | 2.05M | 5.68M | 1.20M | 6.30M | 953.00K | 454.00K | 245.00K |
| Interest Expense | 87.14M | 108.28M | 115.82M | 85.25M | 68.16M | 51.85M | 54.74M | 63.31M | 59.28M | 62.98M | 62.74M | 43.88M | 36.26M |
| Depreciation & Amortization | 569.77M | 615.90M | 630.96M | 595.58M | 693.95M | 932.28M | 1.10B | 1.07B | 800.33M | 659.65M | 570.32M | 445.00M | 312.44M |
| EBITDA | 297.33M | -558.86M | 795.26M | -2.91B | 1.01B | -784.52M | 1.05B | 1.44B | 1.62B | 2.13B | 1.83B | 1.26B | 771.11M |
| EBITDA Ratio | 1.44% | -2.55% | 28.48% | -17.77% | 2.85% | 3.25% | 6.26% | 6.08% | 7.72% | 11.52% | 11.88% | 11.18% | 9.75% |
| Operating Income | -111.86M | -1.73B | -3.77B | -3.61B | 45.31M | -298.47M | 330.08M | 313.45M | 597.93M | 1.27B | 1.03B | 705.15M | 415.24M |
| Operating Income Ratio | -0.54% | -10.10% | -47.14% | -40.39% | 0.20% | -1.21% | 1.28% | 1.21% | 2.74% | 6.59% | 6.49% | 6.19% | 4.99% |
| Total Other Income/Expenses | -279.31M | 436.70M | 3.80B | 18.17M | 114.64M | -1.47B | -435.07M | -12.77M | 166.96M | 134.69M | 173.95M | 70.69M | 7.17M |
| Income Before Tax | -391.18M | -1.30B | 33.63M | -3.59B | 159.95M | -1.77B | -104.99M | 300.68M | 764.89M | 1.40B | 1.20B | 775.84M | 422.41M |
| Income Before Tax Ratio | -1.90% | -7.55% | 0.42% | -40.19% | 0.69% | -7.20% | -0.41% | 1.16% | 3.50% | 7.29% | 7.60% | 6.81% | 5.08% |
| Income Tax Expense | 50.62M | 16.11M | 640.00K | -45.94M | 38.41M | 294.09M | 157.08M | 184.42M | 259.01M | 499.32M | 525.67M | 345.31M | 197.43M |
| Net Income | -452.90M | -1.31B | 31.42M | -3.55B | 117.44M | -2.03B | -252.38M | 124.24M | 523.24M | 906.69M | 675.58M | 430.53M | 218.76M |
| Net Income Ratio | -2.20% | -7.64% | 0.39% | -39.66% | 0.51% | -8.26% | -0.98% | 0.48% | 2.40% | 4.71% | 4.28% | 3.78% | 2.63% |
| EPS | -36.75 | -125.20 | 3.11 | -474.67 | 16.31 | -281.72 | -35.04 | 17.25 | 71.44 | 122.07 | 90.95 | 63.46 | 109.35 |
| EPS Diluted | -36.75 | -125.20 | 3.11 | -474.67 | 16.31 | -281.72 | -35.04 | 17.25 | 71.44 | 122.07 | 90.95 | 63.46 | 109.35 |
| Weighted Avg Shares Out | 12.33M | 10.49M | 10.11M | 7.47M | 7.20M | 7.20M | 7.20M | 7.20M | 7.32M | 7.43M | 7.43M | 6.78M | 2.00M |
| Weighted Avg Shares Out (Dil) | 12.33M | 10.49M | 10.11M | 7.47M | 7.20M | 7.20M | 7.20M | 7.20M | 7.32M | 7.43M | 7.43M | 6.78M | 2.00M |
Source: https://incomestatements.info
Category: Stock Reports