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Complete financial analysis of Yamato Holdings Co., Ltd. (YATRF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Yamato Holdings Co., Ltd., a leading company in the Trucking industry within the Industrials sector.
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Yamato Holdings Co., Ltd. (YATRF)
About Yamato Holdings Co., Ltd.
Yamato Holdings Co., Ltd. provides delivery, logistics, home convenience, e-business, financial, auto works, and other related services in Japan, North America, and internationally. The company's Delivery segment offers small parcel delivery services, such as door-to-door parcel delivery and posting services. Its BIZ-Logistics segment provides intercompany logistics services to B2B supply-chain management market. The company's Home Convenience segment offers lifestyle support services, including moving and household effects delivery services. Its e-Business segment provides information services comprising ASP services and information systems development for business markets. The company's Financial segment offers settlement and collection services to customers and business customers. Its Autoworks segment provides vehicle maintenance and fuel supply services for transport companies. The company was founded in 1919 and is headquartered in Tokyo, Japan.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,758.63B | 1,800.67B | 1,793.62B | 1,695.87B | 1,630.15B | 1,625.32B | 1,538.81B | 1,466.85B | 1,416.41B | 1,396.71B | 1,374.61B | 1,282.37B | 1,260.83B | 1,236.52B | 1,200.83B | 1,251.92B | 1,225.97B | 1,161.57B | 1,144.96B | 1,071.90B | 1,011.34B | 972.14B | 932.12B | 906.94B | 812.36B |
| Cost of Revenue | 1,664.32B | 1,687.24B | 1,654.09B | 1,538.52B | 1,526.10B | 1,513.99B | 1,452.49B | 1,385.49B | 1,306.20B | 1,290.71B | 1,274.47B | 1,181.83B | 1,163.78B | 1,143.01B | 1,110.97B | 1,167.76B | 0.00 | 1,064.04B | 1,043.37B | 998.79B | 945.20B | 896.02B | 861.78B | 838.22B | 753.67B |
| Gross Profit | 94.31B | 113.43B | 139.53B | 157.34B | 104.04B | 111.33B | 86.33B | 81.36B | 110.21B | 105.99B | 100.14B | 100.54B | 97.06B | 93.52B | 89.86B | 84.16B | 1,225.97B | 97.52B | 101.59B | 73.12B | 66.14B | 76.11B | 70.35B | 68.73B | 58.68B |
| Gross Profit Ratio | 5.36% | 6.30% | 7.78% | 9.28% | 6.38% | 6.85% | 5.61% | 5.55% | 7.78% | 7.59% | 7.28% | 7.84% | 7.70% | 7.56% | 7.48% | 6.72% | 100.00% | 8.40% | 8.87% | 6.82% | 6.54% | 7.83% | 7.55% | 7.58% | 7.22% |
| Research & Development | 3.35B | 1.78B | 3.43B | 4.63B | 1.42B | 31.00M | 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 | 0.00 | 0.00 |
| General & Administrative | 31.58B | 9.36B | 10.90B | 13.31B | 9.35B | 6.70B | 6.93B | 4.17B | 4.59B | 3.79B | 0.00 | 3.92B | 7.66B | 6.81B | 6.56B | 5.84B | 28.79B | 30.36B | 32.87B | 21.91B | 19.48B | 19.29B | 17.16B | 16.70B | 14.43B |
| Selling & Marketing | 10.41B | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 41.99B | 9.36B | 10.90B | 13.31B | 9.35B | 6.70B | 6.93B | 4.17B | 4.59B | 3.79B | 0.00 | 3.92B | 7.66B | 6.81B | 6.56B | 5.84B | 28.79B | 30.36B | 32.87B | 21.91B | 19.48B | 19.29B | 17.16B | 16.70B | 14.43B |
| Other Expenses | 8.92B | 831.00M | 1.73B | 2.01B | -124.00M | -242.00M | 43.71B | 42.30B | 37.08B | 33.26B | 37.04B | 30.41B | 22.21B | 21.18B | 20.88B | 21.40B | 1,129.01B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 54.25B | 53.34B | 62.33B | 65.22B | 59.34B | 52.98B | 50.64B | 46.47B | 41.67B | 37.04B | 37.04B | 34.33B | 29.87B | 27.99B | 27.45B | 27.24B | 1,157.79B | 30.36B | 32.87B | 21.91B | 19.48B | 19.29B | 17.16B | 16.70B | 14.43B |
| Cost & Expenses | 1,718.57B | 1,740.58B | 1,716.42B | 1,603.74B | 1,585.44B | 1,566.97B | 1,503.12B | 1,431.96B | 1,347.87B | 1,327.76B | 1,311.51B | 1,216.17B | 1,193.65B | 1,170.99B | 1,138.42B | 1,195.00B | 1,157.79B | 1,094.41B | 1,076.24B | 1,020.70B | 964.69B | 915.32B | 878.93B | 854.92B | 768.11B |
| Interest Income | 408.00M | 245.00M | 192.00M | 222.00M | 173.00M | 153.00M | 136.00M | 155.00M | 138.00M | 89.00M | 92.00M | 91.00M | 79.00M | 102.00M | 126.00M | 219.00M | 313.00M | 0.00 | 559.00M | 492.00M | 436.00M | 548.00M | 650.00M | 1.04B | 871.00M |
| Interest Expense | 1.40B | 904.00M | 785.00M | 741.00M | 422.00M | 275.00M | 271.00M | 430.00M | 547.00M | 398.00M | 411.00M | 611.00M | 737.00M | 873.00M | 696.00M | 955.00M | 307.00M | 259.00M | 500.00M | 496.00M | 723.00M | 1.56B | 2.15B | 2.58B | 3.33B |
| Depreciation & Amortization | 44.43B | 41.63B | 41.63B | 35.57B | 48.90B | 55.10B | 51.36B | 46.44B | 46.13B | 46.08B | 42.28B | 37.94B | 38.68B | 39.59B | 39.88B | 42.70B | 44.77B | 40.15B | 35.00B | 37.15B | 35.66B | 31.73B | 31.76B | 29.90B | 28.92B |
| EBITDA | 84.49B | 101.71B | 112.77B | 141.02B | 99.81B | 109.70B | 82.12B | 81.01B | 115.30B | 115.03B | 105.38B | 102.84B | 85.24B | 102.29B | 101.01B | 92.65B | 112.67B | 107.23B | 43.22B | 99.38B | 123.68B | 124.36B | 83.82B | 28.93B | 69.59B |
| EBITDA Ratio | 4.80% | 5.57% | 6.46% | 8.46% | 5.89% | 6.50% | 5.16% | 5.40% | 8.13% | 8.27% | 7.89% | 8.05% | 6.76% | 8.26% | 8.41% | 7.39% | 9.13% | 9.19% | 3.74% | 9.28% | 12.23% | 12.79% | 8.97% | 3.17% | 8.56% |
| Operating Income | 40.06B | 60.09B | 77.20B | 92.12B | 44.70B | 58.35B | 35.69B | 34.89B | 68.54B | 68.95B | 63.10B | 66.20B | 66.65B | 64.31B | 61.39B | 55.72B | 68.18B | 67.16B | 68.72B | 51.20B | 46.66B | 56.82B | 53.19B | 52.03B | 44.25B |
| Operating Income Ratio | 2.28% | 3.34% | 4.30% | 5.43% | 2.74% | 3.59% | 2.32% | 2.38% | 4.84% | 4.94% | 4.59% | 5.16% | 5.29% | 5.20% | 5.11% | 4.45% | 5.56% | 5.78% | 6.00% | 4.78% | 4.61% | 5.84% | 5.71% | 5.74% | 5.45% |
| Total Other Income/Expenses | 11.64B | -3.27B | 3.84B | -362.00M | -120.00M | -6.09B | -2.56B | -1.85B | -462.00M | 209.00M | 2.79B | -1.92B | -20.83B | -2.48B | -954.00M | -6.72B | -585.00M | -336.00M | -61.01B | 10.54B | 40.63B | 34.25B | -3.28B | -55.58B | -6.91B |
| Income Before Tax | 51.70B | 56.82B | 81.04B | 91.76B | 44.58B | 52.26B | 33.12B | 33.04B | 68.08B | 69.16B | 65.88B | 64.28B | 45.82B | 61.84B | 60.43B | 49.00B | 67.60B | 66.83B | 7.71B | 61.74B | 87.29B | 91.06B | 49.91B | -3.55B | 37.34B |
| Income Before Tax Ratio | 2.94% | 3.16% | 4.52% | 5.41% | 2.73% | 3.22% | 2.15% | 2.25% | 4.81% | 4.95% | 4.79% | 5.01% | 3.63% | 5.00% | 5.03% | 3.91% | 5.51% | 5.75% | 0.67% | 5.76% | 8.63% | 9.37% | 5.35% | -0.39% | 4.60% |
| Income Tax Expense | 13.86B | 11.39B | 23.97B | 34.83B | 21.68B | 26.31B | 14.44B | 14.67B | 28.41B | 31.55B | 31.00B | 29.56B | 26.06B | 28.49B | 28.10B | 23.35B | 31.45B | 32.47B | 31.28B | 27.96B | 37.52B | 42.54B | 22.22B | 484.00M | 16.88B |
| Net Income | 37.63B | 45.90B | 55.96B | 56.70B | 22.32B | 25.68B | 18.23B | 18.05B | 39.42B | 37.53B | 34.78B | 35.14B | 19.79B | 33.21B | 32.28B | 25.52B | 35.35B | 33.81B | -23.97B | 33.85B | 49.78B | 48.50B | 27.51B | -4.18B | 20.42B |
| Net Income Ratio | 2.14% | 2.55% | 3.12% | 3.34% | 1.37% | 1.58% | 1.18% | 1.23% | 2.78% | 2.69% | 2.53% | 2.74% | 1.57% | 2.69% | 2.69% | 2.04% | 2.88% | 2.91% | -2.09% | 3.16% | 4.92% | 4.99% | 2.95% | -0.46% | 2.51% |
| EPS | 107.23 | 126.63 | 151.03 | 151.54 | 56.78 | 65.14 | 46.24 | 45.37 | 96.45 | 90.41 | 82.22 | 81.85 | 45.99 | 73.42 | 71.84 | 57.60 | 79.80 | 75.59 | -53.47 | 74.02 | 107.51 | 104.51 | 59.64 | -9.25 | 46.11 |
| EPS Diluted | 107.23 | 126.63 | 151.03 | 151.54 | 56.78 | 65.14 | 46.24 | 45.37 | 95.64 | 88.26 | 80.18 | 79.84 | 44.87 | 73.30 | 71.16 | 56.45 | 78.12 | 74.00 | -53.47 | 72.48 | 105.20 | 101.63 | 57.65 | -9.25 | 43.63 |
| Weighted Avg Shares Out | 350.88M | 362.45M | 370.49M | 374.15M | 393.17M | 394.28M | 394.28M | 397.93M | 408.74M | 415.13M | 422.94M | 429.38M | 430.18M | 452.31M | 449.33M | 443.14M | 443.02M | 447.32M | 448.25M | 457.28M | 463.05M | 464.09M | 461.30M | 452.00M | 442.81M |
| Weighted Avg Shares Out (Dil) | 350.88M | 362.45M | 370.49M | 374.15M | 393.17M | 394.28M | 394.28M | 397.93M | 412.21M | 425.25M | 433.72M | 440.18M | 440.96M | 453.03M | 453.65M | 452.13M | 452.55M | 456.93M | 448.25M | 467.00M | 473.22M | 477.24M | 477.22M | 452.00M | 467.98M |
Source: https://incomestatements.info
Category: Stock Reports
How has Yamato Holdings’ revenue changed over the years?
According to Yamato Holdings’s latest financial reports the company’s current revenue (TTM ) is $12.02 Billion USD. In 2023 the company made a revenue of $12.47 Billion USD a decrease over the revenue in the year 2022 that were of $13.65 Billion USD.