See more : LEVERAGE SHARES PUBLIC LIMITED (SHFY.L) Income Statement Analysis – Financial Results
Complete financial analysis of Oriental Land Co., Ltd. (OLCLY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Oriental Land Co., Ltd., a leading company in the Leisure industry within the Consumer Cyclical sector.
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Oriental Land Co., Ltd. (OLCLY)
About Oriental Land Co., Ltd.
Oriental Land Co., Ltd. operates and manages theme parks and hotels in Japan. It operates through Theme Park, Hotel Business, and Other Business segments. The Theme Park segment operates and manages Tokyo Disneyland and Tokyo DisneySea theme parks. The Hotel Business segment operates and manages Tokyo Disneyland Hotel, Tokyo DisneySea Hotel MiraCosta, Disney Ambassador Hotel, and Tokyo Disney Celebration Hotel. The Other Business segment operates and manages Ikspiari, a commercial complex that includes shops and restaurants, and a cinema complex; Disney Resort Line, a monorail connecting four stations within Tokyo Disney Resort; MAIHAMA Amphitheater, a multipurpose hall that consists of a semicircular open stage and a seating area for events, ceremonies, and music concerts; and Bon Voyage, a Disney shop. It is also involved in the land development. Oriental Land Co., Ltd. was incorporated in 1960 and is based in Urayasu, Japan.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 618.49B | 483.12B | 275.73B | 170.58B | 464.45B | 525.62B | 479.28B | 477.75B | 465.35B | 466.29B | 473.57B | 395.53B | 360.06B | 356.18B | 371.41B | 389.24B | 342.42B | 344.08B | 332.89B | 331.09B |
| Cost of Revenue | 368.98B | 296.90B | 209.98B | 169.68B | 300.60B | 326.28B | 302.77B | 299.54B | 294.22B | 295.92B | 301.07B | 265.95B | 248.46B | 255.09B | 272.53B | 286.15B | 277.87B | 276.86B | 269.68B | 264.99B |
| Gross Profit | 249.52B | 186.23B | 65.75B | 903.00M | 163.85B | 199.34B | 176.51B | 178.21B | 171.14B | 170.37B | 172.50B | 129.58B | 111.60B | 101.09B | 98.88B | 103.09B | 64.55B | 67.23B | 63.21B | 66.11B |
| Gross Profit Ratio | 40.34% | 38.55% | 23.84% | 0.53% | 35.28% | 37.92% | 36.83% | 37.30% | 36.78% | 36.54% | 36.43% | 32.76% | 31.00% | 28.38% | 26.62% | 26.49% | 18.85% | 19.54% | 18.99% | 19.97% |
| 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 | 84.08B | 75.03B | 58.01B | 42.13B | 66.99B | 70.06B | 66.22B | 65.05B | 63.78B | 59.76B | 58.01B | 42.81B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 1.00M | 379.00M | 2.04B | -2.31B | 318.00M | -223.00M | 72.00M | 113.00M | 246.00M | -177.00M | 626.00M | 86.00M | 873.00M | 1.03B | 886.00M | 787.00M | 287.00M | 167.00M | 1.15B | 1.45B |
| Operating Expenses | 84.08B | 75.03B | 58.01B | 46.89B | 66.99B | 70.06B | 66.22B | 65.05B | 63.78B | 59.76B | 58.01B | 48.11B | 44.68B | 47.43B | 56.96B | 63.00B | 33.40B | 33.51B | 32.60B | 31.54B |
| Cost & Expenses | 453.06B | 371.92B | 267.99B | 216.57B | 367.59B | 396.34B | 368.99B | 364.60B | 358.00B | 355.69B | 359.08B | 314.06B | 293.14B | 302.52B | 329.49B | 349.15B | 311.28B | 310.37B | 302.28B | 296.53B |
| Interest Income | 140.00M | 113.00M | 130.00M | 67.00M | 162.00M | 146.00M | 170.00M | 339.00M | 575.00M | 407.00M | 359.00M | 380.00M | 240.00M | 171.00M | 96.00M | 251.00M | 781.00M | 302.00M | 111.00M | 132.00M |
| Interest Expense | 350.00M | 362.00M | 455.00M | 353.00M | 291.00M | 222.00M | 208.00M | 210.00M | 217.00M | 486.00M | 1.16B | 1.67B | 1.86B | 2.01B | 2.20B | 2.81B | 4.74B | 4.30B | 3.78B | 3.82B |
| Depreciation & Amortization | 46.70B | 46.33B | 44.10B | 45.90B | 39.45B | 38.21B | 37.59B | 38.53B | 36.23B | 34.88B | 37.18B | 36.13B | 41.94B | 42.29B | 46.69B | 51.64B | 43.78B | 43.13B | 43.20B | 44.80B |
| EBITDA | 212.14B | 157.53B | 51.03B | -21.55B | 136.31B | 167.49B | 147.87B | 151.68B | 143.59B | 145.49B | 151.67B | 118.67B | 110.04B | 97.18B | 89.65B | 93.27B | 76.02B | 76.29B | 73.73B | 79.06B |
| EBITDA Ratio | 34.30% | 32.79% | 19.60% | -1.33% | 29.58% | 31.92% | 31.08% | 32.01% | 31.20% | 31.39% | 32.37% | 29.97% | 30.56% | 27.28% | 24.14% | 23.96% | 22.20% | 22.75% | 22.57% | 24.32% |
| Operating Income | 165.44B | 111.20B | 7.73B | -45.99B | 96.86B | 129.28B | 110.29B | 113.15B | 107.36B | 110.61B | 114.49B | 81.47B | 66.92B | 53.66B | 41.92B | 40.10B | 31.15B | 33.72B | 30.61B | 34.56B |
| Operating Income Ratio | 26.75% | 23.02% | 2.80% | -26.96% | 20.86% | 24.60% | 23.01% | 23.68% | 23.07% | 23.72% | 24.18% | 20.60% | 18.59% | 15.07% | 11.29% | 10.30% | 9.10% | 9.80% | 9.19% | 10.44% |
| Total Other Income/Expenses | 567.00M | 829.00M | 3.97B | -21.82B | -7.73B | 161.00M | 2.71B | 1.46B | 1.78B | -119.00M | -1.82B | -600.00M | -11.64B | -15.58B | -4.15B | -5.26B | -5.67B | -4.85B | -3.52B | -4.12B |
| Income Before Tax | 166.01B | 112.03B | 11.70B | -67.80B | 89.13B | 129.44B | 113.00B | 114.61B | 109.14B | 110.49B | 112.67B | 80.87B | 55.29B | 38.09B | 37.78B | 34.84B | 25.47B | 28.86B | 26.45B | 30.45B |
| Income Before Tax Ratio | 26.84% | 23.19% | 4.24% | -39.75% | 19.19% | 24.63% | 23.58% | 23.99% | 23.45% | 23.69% | 23.79% | 20.45% | 15.36% | 10.69% | 10.17% | 8.95% | 7.44% | 8.39% | 7.94% | 9.20% |
| Income Tax Expense | 45.78B | 31.29B | 3.63B | -13.61B | 26.92B | 39.15B | 31.81B | 32.24B | 35.21B | 38.42B | 42.10B | 29.38B | 23.18B | 15.19B | 12.35B | 16.88B | 10.74B | 12.55B | 10.74B | 13.22B |
| Net Income | 120.23B | 80.73B | 8.07B | -54.19B | 62.22B | 90.29B | 81.19B | 82.37B | 73.93B | 72.06B | 70.57B | 51.48B | 32.11B | 22.91B | 25.43B | 18.09B | 14.73B | 16.31B | 15.70B | 17.22B |
| Net Income Ratio | 19.44% | 16.71% | 2.93% | -31.77% | 13.40% | 17.18% | 16.94% | 17.24% | 15.89% | 15.45% | 14.90% | 13.02% | 8.92% | 6.43% | 6.85% | 4.65% | 4.30% | 4.74% | 4.72% | 5.20% |
| EPS | 72.12 | 49.29 | 4.93 | -33.10 | 37.84 | 54.93 | 49.34 | 49.68 | 44.25 | 43.14 | 42.27 | 30.85 | 19.25 | 13.26 | 14.01 | 9.84 | 7.74 | 8.14 | 8.56 | 8.56 |
| EPS Diluted | 72.00 | 48.48 | 4.79 | -33.10 | 36.66 | 53.52 | 47.30 | 47.99 | 42.98 | 41.72 | 40.75 | 29.04 | 18.64 | 13.26 | 14.01 | 9.84 | 7.74 | 8.14 | 8.56 | 8.56 |
| Weighted Avg Shares Out | 1.67B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.65B | 1.66B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.73B | 1.82B | 1.84B | 1.90B | 1.90B | 1.92B | 2.00B |
| Weighted Avg Shares Out (Dil) | 1.67B | 1.67B | 1.68B | 1.64B | 1.70B | 1.69B | 1.72B | 1.72B | 1.72B | 1.73B | 1.73B | 1.77B | 1.72B | 1.73B | 1.82B | 1.84B | 1.90B | 1.90B | 1.92B | 2.00B |
'Foreign investors are back': Japan stocks surge to their highest since 1990
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Source: https://incomestatements.info
Category: Stock Reports