See more : Centaurus Metals Limited (CTM.AX) Income Statement Analysis – Financial Results
Complete financial analysis of SAN Holdings, Inc. (9628.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of SAN Holdings, Inc., a leading company in the Personal Products & Services industry within the Consumer Cyclical sector.
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SAN Holdings, Inc. (9628.T)
About SAN Holdings, Inc.
SAN Holdings, Inc. provides funeral services in Japan. It operates a network of approximately 70 funeral halls. The company was founded in 1932 and is headquartered in Tokyo, Japan.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 22.44B | 21.66B | 20.00B | 18.87B | 21.28B | 20.77B | 20.07B | 18.68B | 18.51B | 18.44B | 18.06B | 18.00B | 18.29B | 17.42B | 17.97B | 18.12B | 19.24B |
Cost of Revenue | 17.10B | 16.33B | 15.28B | 15.09B | 16.72B | 16.48B | 16.09B | 15.30B | 15.32B | 14.95B | 14.90B | 14.80B | 14.71B | 14.45B | 15.01B | 15.00B | 15.54B |
Gross Profit | 5.33B | 5.34B | 4.72B | 3.78B | 4.56B | 4.28B | 3.98B | 3.38B | 3.19B | 3.49B | 3.16B | 3.20B | 3.58B | 2.97B | 2.96B | 3.12B | 3.70B |
Gross Profit Ratio | 23.77% | 24.64% | 23.61% | 20.04% | 21.45% | 20.62% | 19.82% | 18.10% | 17.21% | 18.93% | 17.51% | 17.77% | 19.58% | 17.03% | 16.46% | 17.23% | 19.24% |
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 |
General & Administrative | 210.00M | 194.00M | 175.00M | 124.78M | 138.02M | 105.08M | 104.78M | 357.60M | 385.85M | 389.43M | 402.80M | 472.77M | 464.37M | 447.42M | 499.56M | 494.66M | 555.54M |
Selling & Marketing | 2.00M | 6.00M | 3.00M | 3.41M | 66.93M | 48.02M | 40.47M | 29.90M | 27.52M | 18.40M | 22.88M | 19.41M | 23.11M | 22.98M | 21.52M | 23.27M | 27.20M |
SG&A | 1.46B | 200.00M | 178.00M | 128.20M | 204.96M | 153.10M | 145.26M | 387.49M | 413.37M | 407.82M | 425.68M | 492.18M | 487.48M | 470.40M | 521.08M | 517.93M | 582.74M |
Other Expenses | 87.00M | -17.00M | 14.00M | -16.51M | -24.07M | -7.63M | -1.18M | 52.40M | 4.90M | 11.28M | 7.25M | 9.55M | 10.54M | 25.04M | 24.21M | 38.64M | 36.73M |
Operating Expenses | 1.54B | 1.46B | 1.34B | 1.23B | 1.47B | 1.34B | 1.32B | 911.56M | 1.01B | 1.05B | 1.09B | 1.14B | 1.17B | 1.14B | 1.18B | 1.16B | 1.20B |
Cost & Expenses | 18.65B | 17.79B | 16.62B | 16.32B | 18.19B | 17.83B | 17.41B | 16.21B | 16.33B | 16.00B | 15.99B | 15.94B | 15.88B | 15.58B | 16.19B | 16.16B | 16.74B |
Interest Income | 2.00M | 2.00M | 2.00M | 3.20M | 3.48M | 3.76M | 4.04M | 4.20M | 10.33M | 11.61M | 12.29M | 12.85M | 13.51M | 14.39M | 15.34M | 17.00M | 17.95M |
Interest Expense | 0.00 | 0.00 | 2.00M | 73.00K | 2.14M | 9.25M | 10.30M | 11.34M | 12.14M | 19.75M | 36.51M | 44.79M | 51.62M | 57.54M | 65.82M | 74.37M | 92.05M |
Depreciation & Amortization | 941.00M | 882.00M | 868.00M | 911.49M | 855.79M | 808.45M | 850.58M | 1.04B | 1.38B | 1.04B | 959.53M | 937.73M | 977.03M | 964.44M | 1.19B | 991.33M | 1.07B |
EBITDA | 4.57B | 4.75B | 4.25B | 3.36B | 3.74B | 3.84B | 3.33B | 3.08B | 2.24B | 2.93B | 2.78B | 2.54B | 2.82B | 2.15B | 2.97B | 1.75B | 2.94B |
EBITDA Ratio | 20.37% | 21.80% | 21.29% | 18.28% | 18.45% | 18.03% | 17.50% | 19.10% | 19.29% | 18.96% | 16.91% | 16.77% | 18.64% | 16.28% | 16.52% | 16.58% | 18.86% |
Operating Income | 3.79B | 3.87B | 3.38B | 2.55B | 3.09B | 2.94B | 2.66B | 2.02B | 1.74B | 2.02B | 1.64B | 1.57B | 1.85B | 1.17B | 1.12B | 1.32B | 1.91B |
Operating Income Ratio | 16.89% | 17.86% | 16.88% | 13.52% | 14.53% | 14.16% | 13.24% | 10.81% | 9.40% | 10.95% | 9.07% | 8.75% | 10.12% | 6.75% | 6.22% | 7.31% | 9.95% |
Total Other Income/Expenses | -160.00M | 259.00M | -203.00M | -99.00M | -205.44M | 78.86M | -193.28M | 8.25M | -888.88M | -141.18M | 150.22M | -13.98M | -64.09M | -51.03M | -590.42M | -638.24M | -138.22M |
Income Before Tax | 3.63B | 4.13B | 3.17B | 2.45B | 2.89B | 3.02B | 2.46B | 2.03B | 850.16M | 1.88B | 1.79B | 1.56B | 1.79B | 1.12B | 526.76M | 686.28M | 1.78B |
Income Before Tax Ratio | 16.17% | 19.05% | 15.86% | 13.00% | 13.56% | 14.54% | 12.28% | 10.86% | 4.59% | 10.18% | 9.90% | 8.67% | 9.77% | 6.45% | 2.93% | 3.79% | 9.23% |
Income Tax Expense | 1.27B | 1.34B | 1.13B | 888.83M | 1.03B | 906.73M | 891.69M | 681.73M | 481.89M | 891.74M | 835.00M | 755.71M | 868.27M | 640.13M | 383.57M | 566.14M | 950.66M |
Net Income | 2.36B | 2.78B | 2.04B | 1.56B | 1.86B | 2.11B | 1.57B | 1.35B | 368.28M | 985.27M | 953.70M | 804.87M | 918.30M | 483.77M | 143.19M | 120.14M | 824.53M |
Net Income Ratio | 10.53% | 12.85% | 10.20% | 8.28% | 8.72% | 10.17% | 7.84% | 7.21% | 1.99% | 5.34% | 5.28% | 4.47% | 5.02% | 2.78% | 0.80% | 0.66% | 4.29% |
EPS | 114.37 | 131.90 | 93.79 | 70.62 | 82.90 | 94.02 | 140.06 | 119.80 | 32.78 | 87.71 | 84.90 | 71.65 | 81.75 | 43.07 | 12.54 | 10.51 | 72.11 |
EPS Diluted | 114.37 | 131.90 | 93.79 | 70.62 | 82.90 | 94.02 | 140.06 | 119.80 | 32.78 | 87.71 | 84.90 | 71.65 | 81.75 | 43.07 | 12.54 | 10.51 | 72.10 |
Weighted Avg Shares Out | 20.66M | 21.10M | 21.75M | 22.13M | 22.39M | 22.47M | 11.23M | 11.23M | 11.23M | 11.23M | 11.23M | 11.23M | 11.23M | 11.23M | 11.42M | 11.44M | 11.44M |
Weighted Avg Shares Out (Dil) | 20.66M | 21.10M | 21.75M | 22.13M | 22.39M | 22.47M | 11.23M | 11.23M | 11.23M | 11.23M | 11.23M | 11.23M | 11.23M | 11.23M | 11.42M | 11.44M | 11.44M |
Source: https://incomestatements.info
Category: Stock Reports