See more : Jainex Aamcol Limited (JAINEX.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Kintetsu Group Holdings Co.,Ltd. (KINUF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Kintetsu Group Holdings Co.,Ltd., a leading company in the Conglomerates industry within the Industrials sector.
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Kintetsu Group Holdings Co.,Ltd. (KINUF)
About Kintetsu Group Holdings Co.,Ltd.
Kintetsu Group Holdings Co.,Ltd. engages in the transportation, real estate, distribution, hotel, and leisure businesses in Japan and internationally. The company offers railway, bus and taxi, logistics, marine, and other transportation services. It is also involved in the sale, leasing, and renovation of real estate properties; and solar and agricultural businesses. In addition, the company operates department stores; stores; convenience stores, cafes, drug stores, general merchandise stores, supermarkets, etc.; restaurants and others in the service and parking areas of expressways; and hotels under the Miyako Hotels & Resorts brand, as well as resorts and leisure facilities. Further, it engages in the tourism, travel, manufacturing and construction, and other service businesses. The company was formerly known as Kintetsu Corporation and changed its name to Kintetsu Group Holdings Co.,Ltd. in April 2015. Kintetsu Group Holdings Co.,Ltd. was founded in 1910 and is headquartered in Osaka, Japan.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,629.53B | 1,561.00B | 691.51B | 697.20B | 1,194.24B | 1,236.91B | 1,222.78B | 1,204.87B | 1,218.00B | 1,233.80B | 1,246.36B | 932.16B | 942.79B | 960.01B | 960.72B | 966.46B | 925.31B | 917.33B | 948.43B | 1,106.32B |
| Cost of Revenue | 1,316.81B | 1,305.99B | 572.94B | 632.33B | 987.25B | 1,013.35B | 1,002.07B | 986.13B | 999.98B | 1,036.23B | 1,050.67B | 791.69B | 807.50B | 820.40B | 817.04B | 814.88B | 775.51B | 760.69B | 791.31B | 944.38B |
| Gross Profit | 312.72B | 255.02B | 118.57B | 64.87B | 206.99B | 223.55B | 220.71B | 218.74B | 218.02B | 197.57B | 195.69B | 140.46B | 135.29B | 139.61B | 143.68B | 151.58B | 149.80B | 156.64B | 157.12B | 161.95B |
| Gross Profit Ratio | 19.19% | 16.34% | 17.15% | 9.30% | 17.33% | 18.07% | 18.05% | 18.15% | 17.90% | 16.01% | 15.70% | 15.07% | 14.35% | 14.54% | 14.96% | 15.68% | 16.19% | 17.08% | 16.57% | 14.64% |
| 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 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 225.29B | 187.87B | 114.70B | 126.99B | 157.61B | 155.86B | 156.06B | 153.91B | 153.28B | 141.14B | 141.06B | 93.01B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | -1.05B | -1.01B | -1.48B | -1.51B | -1.51B | -1.50B | -1.52B | -1.58B | -1.91B | -2.04B | -2.21B | -1.91B | 1.38B | 2.83B | 3.06B | 4.92B | 4.63B | 2.28B | 2.61B |
| Operating Expenses | 225.29B | 188.92B | 115.71B | 128.46B | 159.11B | 157.38B | 157.56B | 155.43B | 154.86B | 141.14B | 141.06B | 93.01B | 95.08B | 99.69B | 107.92B | 108.92B | 92.61B | 87.97B | 89.66B | 96.18B |
| Cost & Expenses | 1,542.10B | 1,494.90B | 688.66B | 760.79B | 1,146.37B | 1,170.73B | 1,159.63B | 1,141.55B | 1,154.84B | 1,177.37B | 1,191.74B | 884.70B | 902.58B | 920.09B | 924.96B | 923.80B | 868.12B | 848.66B | 880.96B | 1,040.56B |
| Interest Income | 4.06B | 1.27B | 145.00M | 184.00M | 224.00M | 233.00M | 226.00M | 232.00M | 315.00M | 363.00M | 363.00M | 294.00M | 308.00M | 349.00M | 319.00M | 437.00M | 540.00M | 458.00M | 303.00M | 369.00M |
| Interest Expense | 10.22B | 8.84B | 7.39B | 7.86B | 7.99B | 8.61B | 9.49B | 10.39B | 12.05B | 13.44B | 15.40B | 17.25B | 18.87B | 20.56B | 22.83B | 23.28B | 22.52B | 21.68B | 21.72B | 25.03B |
| Depreciation & Amortization | 76.82B | 66.06B | 66.06B | 51.28B | 54.79B | 53.95B | 52.23B | 52.57B | 53.31B | 53.26B | 51.81B | 49.58B | 50.89B | 50.10B | 47.99B | 46.88B | 41.15B | 5.10B | 39.70B | 46.24B |
| EBITDA | 164.12B | 133.21B | 55.14B | -8.80B | 103.33B | 120.01B | 117.21B | 118.14B | 117.89B | 109.69B | 106.44B | 97.24B | 97.41B | 92.75B | 85.27B | 97.17B | 97.25B | 62.66B | 70.06B | 115.21B |
| EBITDA Ratio | 10.07% | 8.47% | 7.83% | -1.26% | 8.53% | 9.57% | 9.46% | 9.68% | 9.55% | 9.51% | 9.02% | 11.01% | 10.33% | 9.99% | 9.18% | 9.63% | 11.40% | 8.04% | 7.39% | 10.41% |
| Operating Income | 87.43B | 66.10B | 2.86B | -63.59B | 47.88B | 66.18B | 63.15B | 63.31B | 63.15B | 56.43B | 54.62B | 47.45B | 40.21B | 39.92B | 35.76B | 42.66B | 57.20B | 68.67B | 67.46B | 65.76B |
| Operating Income Ratio | 5.37% | 4.23% | 0.41% | -9.12% | 4.01% | 5.35% | 5.16% | 5.25% | 5.19% | 4.57% | 4.38% | 5.09% | 4.26% | 4.16% | 3.72% | 4.41% | 6.18% | 7.49% | 7.11% | 5.94% |
| Total Other Income/Expenses | -10.35B | 40.78B | 49.28B | -21.39B | -13.31B | -12.26B | -14.15B | -19.84B | -15.65B | -13.94B | -15.53B | -17.05B | -29.09B | -17.82B | -21.31B | -15.64B | -23.61B | -27.69B | -38.12B | -32.87B |
| Income Before Tax | 77.08B | 106.88B | 52.14B | -83.51B | 36.08B | 55.52B | 50.49B | 44.99B | 49.08B | 42.48B | 39.10B | 30.41B | 11.12B | 22.10B | 14.45B | 27.02B | 33.59B | 40.98B | 29.34B | 32.89B |
| Income Before Tax Ratio | 4.73% | 6.85% | 7.54% | -11.98% | 3.02% | 4.49% | 4.13% | 3.73% | 4.03% | 3.44% | 3.14% | 3.26% | 1.18% | 2.30% | 1.50% | 2.80% | 3.63% | 4.47% | 3.09% | 2.97% |
| Income Tax Expense | 23.81B | 15.36B | 9.13B | -12.95B | 17.10B | 16.53B | 18.94B | 17.55B | 17.09B | 14.68B | 12.95B | 9.39B | 6.52B | 7.01B | 14.02B | 12.66B | 10.31B | 16.40B | 10.36B | 9.75B |
| Net Income | 48.07B | 88.78B | 42.76B | -60.19B | 20.56B | 35.96B | 29.61B | 26.25B | 28.96B | 27.86B | 24.60B | 20.00B | 8.67B | 14.35B | 3.67B | 15.33B | 23.30B | 23.16B | 17.76B | 20.68B |
| Net Income Ratio | 2.95% | 5.69% | 6.18% | -8.63% | 1.72% | 2.91% | 2.42% | 2.18% | 2.38% | 2.26% | 1.97% | 2.15% | 0.92% | 1.50% | 0.38% | 1.59% | 2.52% | 2.52% | 1.87% | 1.87% |
| EPS | 252.78 | 466.81 | 224.81 | -316.62 | 108.16 | 189.17 | 155.75 | 138.00 | 152.30 | 146.60 | 135.20 | 117.40 | 50.90 | 84.30 | 21.60 | 90.20 | 137.00 | 136.40 | 104.80 | 122.10 |
| EPS Diluted | 252.78 | 466.81 | 224.81 | -316.62 | 108.16 | 189.17 | 155.75 | 138.00 | 152.30 | 146.60 | 130.60 | 113.20 | 49.50 | 81.50 | 21.50 | 90.20 | 137.00 | 134.20 | 103.40 | 120.20 |
| Weighted Avg Shares Out | 190.18M | 190.18M | 190.18M | 190.09M | 190.10M | 190.11M | 190.14M | 190.17M | 190.15M | 190.03M | 181.88M | 170.38M | 170.38M | 170.21M | 170.15M | 169.83M | 170.00M | 169.76M | 169.31M | 169.33M |
| Weighted Avg Shares Out (Dil) | 190.18M | 190.18M | 190.18M | 190.09M | 190.10M | 190.11M | 190.14M | 190.17M | 190.15M | 190.03M | 188.35M | 176.69M | 175.07M | 176.12M | 170.74M | 169.83M | 170.00M | 172.56M | 171.76M | 172.03M |
Source: https://incomestatements.info
Category: Stock Reports