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Complete financial analysis of Hakuhodo DY Holdings Inc (HKUOF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hakuhodo DY Holdings Inc, a leading company in the Advertising Agencies industry within the Communication Services sector.
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Hakuhodo DY Holdings Inc (HKUOF)
Industry: Advertising Agencies
Sector: Communication Services
About Hakuhodo DY Holdings Inc
Hakuhodo DY Holdings Inc. operates as a marketing and communications services company in Japan and internationally. The company engages in the advertising and digital marketing business; and planning, production, buying, and media traffic in media and contents businesses, as well as provision of marketing solutions for advertisers, media companies, and content holders. It also provides brand building services; and specializes in business development in the entertainment field, including animated programs and live events. Hakuhodo DY Holdings Inc. was incorporated in 2003 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 946.78B | 991.14B | 895.08B | 1,297.95B | 1,466.25B | 1,445.61B | 1,335.03B | 1,255.47B | 1,215.25B | 1,131.06B | 1,095.91B | 1,045.43B | 978.32B | 936.48B | 917.07B | 1,033.40B | 1,118.75B | 1,088.44B | 1,111.12B | 1,089.52B |
| Cost of Revenue | 552.60B | 587.57B | 507.99B | 984.73B | 1,133.75B | 1,120.70B | 1,065.68B | 1,009.36B | 984.58B | 925.20B | 905.76B | 869.47B | 817.56B | 784.26B | 773.49B | 879.34B | 954.85B | 929.67B | 955.17B | 937.71B |
| Gross Profit | 394.18B | 403.57B | 387.09B | 313.22B | 332.50B | 324.92B | 269.35B | 246.11B | 230.67B | 205.87B | 190.15B | 175.97B | 160.76B | 152.22B | 143.58B | 154.06B | 163.90B | 158.77B | 155.95B | 151.82B |
| Gross Profit Ratio | 41.63% | 40.72% | 43.25% | 24.13% | 22.68% | 22.48% | 20.18% | 19.60% | 18.98% | 18.20% | 17.35% | 16.83% | 16.43% | 16.25% | 15.66% | 14.91% | 14.65% | 14.59% | 14.04% | 13.93% |
| 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 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.02B | 747.00M | 0.00 | 0.00 | 12.85B | 12.11B | 9.52B | 10.90B | 14.49B | 12.68B | 1.71B | 14.65B |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 184.66B | 166.75B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 347.26B | 335.12B | 305.40B | 260.91B | 270.45B | 254.59B | 217.16B | 198.85B | 185.68B | 167.50B | 155.25B | 148.89B | 12.85B | 12.11B | 9.52B | 10.90B | 14.49B | 12.68B | 1.71B | 14.65B |
| Other Expenses | 0.00 | 2.83B | -974.00M | 925.00M | 470.00M | 400.00M | 220.14B | 201.38B | 187.50B | 169.04B | 156.23B | 149.64B | 65.84B | 65.10B | 65.79B | 60.96B | 57.85B | 55.08B | 54.07B | 52.81B |
| Operating Expenses | 359.89B | 348.15B | 315.45B | 268.18B | 277.36B | 259.52B | 217.16B | 198.85B | 185.68B | 167.84B | 154.52B | 151.88B | 78.69B | 77.21B | 75.30B | 71.86B | 72.34B | 67.75B | 55.78B | 67.46B |
| Cost & Expenses | 912.49B | 935.73B | 823.43B | 1,252.91B | 1,411.11B | 1,380.22B | 1,282.84B | 1,208.21B | 1,170.26B | 1,093.03B | 1,060.28B | 1,021.34B | 896.26B | 861.46B | 848.79B | 951.19B | 1,027.20B | 997.43B | 1,010.95B | 1,005.17B |
| Interest Income | 486.00M | 435.00M | 480.00M | 301.00M | 367.00M | 330.00M | 269.00M | 222.00M | 230.00M | 225.00M | 183.00M | 200.00M | 210.00M | 162.00M | 188.00M | 401.00M | 466.00M | 349.00M | 193.00M | 183.00M |
| Interest Expense | 1.14B | 670.00M | 665.00M | 483.00M | 530.00M | 411.00M | 183.00M | 159.00M | 153.00M | 79.00M | 89.00M | 71.00M | 72.00M | 52.00M | 63.00M | 109.00M | 92.00M | 109.00M | 125.00M | 131.00M |
| Depreciation & Amortization | 25.93B | 24.54B | 24.54B | 19.34B | 15.35B | 14.60B | 12.03B | 8.16B | 7.33B | 5.44B | 4.27B | 3.35B | 2.99B | 3.83B | 4.79B | 6.88B | 4.07B | 6.41B | 4.74B | 4.13B |
| EBITDA | 78.40B | 84.42B | 95.36B | 64.91B | 73.39B | 80.34B | 60.35B | 54.53B | 51.18B | 42.27B | 38.19B | 29.67B | 23.42B | 17.02B | 11.00B | 14.86B | 23.06B | 27.54B | 27.54B | 24.10B |
| EBITDA Ratio | 8.28% | 8.70% | 10.65% | 5.00% | 5.00% | 5.56% | 4.52% | 4.34% | 4.21% | 3.74% | 3.48% | 2.84% | 2.26% | 1.68% | 1.16% | 1.41% | 2.04% | 2.52% | 2.46% | 2.20% |
| Operating Income | 34.29B | 55.41B | 71.64B | 45.03B | 55.13B | 65.39B | 52.19B | 47.26B | 44.99B | 36.83B | 33.92B | 26.32B | 82.06B | 75.01B | 68.28B | 82.20B | 91.55B | 91.02B | 100.17B | 84.36B |
| Operating Income Ratio | 3.62% | 5.59% | 8.00% | 3.47% | 3.76% | 4.52% | 3.91% | 3.76% | 3.70% | 3.26% | 3.09% | 2.52% | 8.39% | 8.01% | 7.45% | 7.95% | 8.18% | 8.36% | 9.02% | 7.74% |
| Total Other Income/Expenses | 17.05B | 3.80B | 23.07B | 8.64B | 19.74B | 20.58B | -1.56B | -2.30B | 1.26B | 2.10B | 3.12B | -1.37B | 539.00M | -61.88B | -62.13B | -74.33B | -72.66B | -70.00B | -77.50B | -64.52B |
| Income Before Tax | 51.33B | 59.21B | 94.71B | 53.67B | 74.87B | 85.87B | 50.63B | 44.96B | 46.25B | 38.92B | 37.04B | 24.95B | 20.36B | 13.13B | 6.15B | 7.87B | 18.90B | 21.02B | 22.67B | 19.84B |
| Income Before Tax Ratio | 5.42% | 5.97% | 10.58% | 4.13% | 5.11% | 5.94% | 3.79% | 3.58% | 3.81% | 3.44% | 3.38% | 2.39% | 2.08% | 1.40% | 0.67% | 0.76% | 1.69% | 1.93% | 2.04% | 1.82% |
| Income Tax Expense | 24.54B | 25.72B | 35.85B | 24.55B | 27.84B | 30.78B | 17.44B | 17.50B | 15.10B | 17.46B | 16.64B | 11.10B | 10.44B | 7.30B | 4.48B | 10.88B | 8.64B | 8.82B | 11.14B | 9.31B |
| Net Income | 24.92B | 31.01B | 55.18B | 26.48B | 44.89B | 47.41B | 29.84B | 25.88B | 28.53B | 19.88B | 18.72B | 12.89B | 8.60B | 4.55B | 1.28B | -3.28B | 10.02B | 12.06B | 11.31B | 10.39B |
| Net Income Ratio | 2.63% | 3.13% | 6.16% | 2.04% | 3.06% | 3.28% | 2.23% | 2.06% | 2.35% | 1.76% | 1.71% | 1.23% | 0.88% | 0.49% | 0.14% | -0.32% | 0.90% | 1.11% | 1.02% | 0.95% |
| EPS | 67.86 | 83.16 | 147.70 | 70.91 | 120.30 | 127.11 | 80.03 | 69.45 | 76.56 | 53.16 | 49.27 | 33.95 | 22.66 | 11.82 | 3.31 | -8.50 | 25.87 | 31.03 | 29.12 | 26.74 |
| EPS Diluted | 67.87 | 83.16 | 147.68 | 70.85 | 120.29 | 126.85 | 80.03 | 69.45 | 76.56 | 53.21 | 49.31 | 33.96 | 22.65 | 11.81 | 3.31 | -8.50 | 25.87 | 31.03 | 29.12 | 26.74 |
| Weighted Avg Shares Out | 367.26M | 372.89M | 373.60M | 373.40M | 373.17M | 372.98M | 372.78M | 372.65M | 372.65M | 373.95M | 379.97M | 379.77M | 379.65M | 385.03M | 385.65M | 385.65M | 387.29M | 388.51M | 388.52M | 388.55M |
| Weighted Avg Shares Out (Dil) | 367.22M | 372.89M | 373.63M | 373.73M | 373.17M | 373.72M | 372.78M | 372.65M | 372.65M | 373.57M | 379.66M | 379.65M | 379.95M | 385.27M | 386.03M | 385.65M | 387.34M | 388.51M | 388.52M | 388.55M |
Source: https://incomestatements.info
Category: Stock Reports