See more : CLSA Premium Limited (6877.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Rakuten Group, Inc. (RKUNY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Rakuten Group, Inc., a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Rakuten Group, Inc. (RKUNY)
About Rakuten Group, Inc.
Rakuten Group, Inc. offers internet services in Japan and internationally. It operates through three segments: Internet Services, FinTech, and Mobile segments. The Internet Services segment operates Rakuten Ichiba, an internet shopping mall; Rakuten Books, an online bookstore; Rakuten Travel, an internet travel site; Rakuten Gora, an online golf course reservation service; Rakuten Fashion, an online fashion store; Rakuma, a flea market app; Rakuten Rewards, which offers online cash-back services; and Rakuten 24, an internet shopping site that sells medical supplies and daily necessities. It also offers mobile messaging and VoIP, performance marketing, and e-book services. The FinTech segment issues credit cards; offers internet banking, general and life insurance, and payment services; and operates online securities trading platform. The Mobile segment provides mobile communication, optical broadband line, and power supply services. The company was formerly known as Rakuten, Inc. and changed its name to Rakuten Group, Inc. in April 2021. Rakuten Group, Inc. was incorporated in 1997 and is headquartered in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,071.32B | 1,927.88B | 1,681.76B | 1,455.54B | 1,263.93B | 1,101.48B | 944.47B | 781.92B | 713.56B | 598.57B | 518.57B | 443.47B | 379.90B | 346.14B | 298.25B | 249.88B | 213.94B | 203.27B | 129.78B | 45.57B |
| Cost of Revenue | 1,281.01B | 1,317.95B | 1,139.13B | 892.97B | 648.12B | 481.03B | 373.78B | 284.70B | 245.32B | 491.28B | 420.37B | 100.42B | 75.23B | 75.25B | 70.04B | 55.35B | 39.48B | 27.30B | 14.22B | 4.50B |
| Gross Profit | 790.31B | 609.93B | 542.63B | 562.57B | 615.81B | 620.45B | 570.70B | 497.21B | 468.24B | 107.29B | 98.19B | 343.05B | 304.67B | 270.89B | 228.21B | 194.54B | 174.46B | 175.97B | 115.55B | 41.07B |
| Gross Profit Ratio | 38.15% | 31.64% | 32.27% | 38.65% | 48.72% | 56.33% | 60.42% | 63.59% | 65.62% | 17.92% | 18.94% | 77.36% | 80.20% | 78.26% | 76.52% | 77.85% | 81.55% | 86.57% | 89.04% | 90.12% |
| Research & Development | 14.31B | 14.16B | 17.29B | 10.49B | 9.09B | 9.47B | 9.75B | 9.98B | 8.36B | 2.39B | 856.00M | 614.00M | 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 | 1,027.75B | 837.55B | 677.60B | 601.00B | 491.28B | 420.37B | 180.61B | 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 | 70.56B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 922.01B | 810.01B | 676.17B | 609.69B | 1,027.75B | 837.55B | 677.60B | 601.00B | 491.28B | 420.37B | 251.17B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 939.64B | 2,291.77B | 1,876.48B | 1,549.39B | 1,191.19B | -96.70B | -45.09B | 982.00M | -20.27B | 889.00M | 7.95B | -143.00M | -1.32B | -254.00M | -268.00M | -382.00M | -630.00M | -1.60B | -1.17B | -128.00M |
| Operating Expenses | 953.95B | 2,291.77B | 1,876.48B | 1,549.39B | 1,191.19B | 931.06B | 792.46B | 678.58B | 580.73B | 492.17B | 428.32B | 270.79B | 233.32B | 207.13B | 171.56B | 147.39B | 174.34B | 146.82B | 80.67B | 26.01B |
| Cost & Expenses | 2,234.96B | 2,291.77B | 1,876.48B | 1,549.39B | 1,191.19B | 931.06B | 792.46B | 678.58B | 580.73B | 492.17B | 428.32B | 371.21B | 308.56B | 282.38B | 241.60B | 202.73B | 213.82B | 174.12B | 94.89B | 30.51B |
| Interest Income | 73.42B | 115.43B | 18.90B | 60.15B | 3.64B | 954.00M | 410.00M | 256.00M | 108.00M | 230.00M | 197.00M | 126.00M | 104.00M | 65.00M | 183.00M | 170.00M | 1.98B | 1.32B | 877.00M | 26.00M |
| Interest Expense | 64.57B | 156.89B | 38.64B | 79.61B | 9.03B | 4.13B | 3.32B | 3.50B | 3.80B | 2.99B | 1.96B | 1.52B | 1.68B | 1.63B | 2.22B | 2.22B | 1.51B | 1.62B | 367.00M | 164.00M |
| Depreciation & Amortization | 299.77B | 275.61B | 197.35B | 151.51B | 106.37B | 72.43B | 54.38B | 44.26B | 40.12B | 30.14B | 26.09B | 29.11B | 24.78B | 23.85B | 19.88B | 16.21B | 12.27B | 9.96B | 4.97B | 13.17B |
| EBITDA | 146.60B | 1.18B | 23.37B | 80.10B | 103.86B | 149.84B | 161.38B | 146.71B | 149.30B | 138.11B | 122.72B | 102.15B | 95.28B | 87.78B | 76.99B | 62.97B | 64.45B | 41.42B | 39.62B | 4.90B |
| EBITDA Ratio | 7.08% | 0.78% | 1.39% | 5.50% | 5.60% | 21.97% | 21.01% | 18.81% | 24.39% | 22.95% | 22.50% | 23.03% | 25.08% | 25.36% | 25.81% | 25.20% | 33.80% | 20.38% | 33.56% | 38.74% |
| Operating Income | -163.64B | -251.01B | -173.99B | -71.41B | -35.53B | 170.43B | 149.34B | 77.98B | 94.69B | 106.40B | 90.24B | 72.26B | 71.34B | 63.77B | 56.65B | 47.15B | 120.00M | 29.15B | 34.89B | 15.06B |
| Operating Income Ratio | -7.90% | -13.02% | -10.35% | -4.91% | -2.81% | 15.47% | 15.81% | 9.97% | 13.27% | 17.78% | 17.40% | 16.29% | 18.78% | 18.42% | 18.99% | 18.87% | 0.06% | 14.34% | 26.88% | 33.05% |
| Total Other Income/Expenses | -54.10B | -89.37B | -17.90B | -57.17B | -41.59B | -5.00B | -11.26B | -30.40B | -20.57B | -2.15B | -1.63B | -949.00M | -85.81B | -3.05B | -4.12B | -82.14B | 50.55B | -25.94B | -609.00M | -23.50B |
| Income Before Tax | -217.74B | -407.89B | -212.63B | -151.02B | -44.56B | 165.42B | 138.08B | 73.92B | 91.99B | 104.25B | 88.61B | 46.70B | -14.46B | 60.72B | 52.53B | -34.99B | 50.67B | 3.21B | 34.28B | -8.44B |
| Income Before Tax Ratio | -10.51% | -21.16% | -12.64% | -10.38% | -3.53% | 15.02% | 14.62% | 9.45% | 12.89% | 17.42% | 17.09% | 10.53% | -3.81% | 17.54% | 17.61% | -14.00% | 23.69% | 1.58% | 26.41% | -18.52% |
| Income Tax Expense | 111.79B | -31.98B | -76.80B | -35.18B | -11.49B | 23.53B | 27.59B | 35.92B | 47.71B | 33.14B | 45.13B | 26.64B | -14.44B | 25.13B | -607.00M | 20.61B | 14.97B | 4.46B | 13.56B | 5.77B |
| Net Income | -339.47B | -375.91B | -135.83B | -115.84B | -33.07B | 142.28B | 110.59B | 38.00B | 44.44B | 70.61B | 42.90B | 19.41B | -1.14B | 34.96B | 53.56B | -54.98B | 36.90B | 2.70B | 19.45B | -14.27B |
| Net Income Ratio | -16.39% | -19.50% | -8.08% | -7.96% | -2.62% | 12.92% | 11.71% | 4.86% | 6.23% | 11.80% | 8.27% | 4.38% | -0.30% | 10.10% | 17.96% | -22.00% | 17.25% | 1.33% | 14.99% | -31.32% |
| EPS | -177.29 | -236.91 | -88.92 | -85.21 | -24.42 | 105.43 | 80.03 | 26.65 | 32.33 | 53.47 | 32.60 | 14.77 | -0.87 | 26.66 | 40.92 | -42.04 | 28.26 | 2.12 | 16.45 | -124.58 |
| EPS Diluted | -177.27 | -236.91 | -88.92 | -85.21 | -24.42 | 104.38 | 79.28 | 26.44 | 32.09 | 53.16 | 32.42 | 14.74 | -0.87 | 26.57 | 40.78 | -42.04 | 28.13 | 1.93 | 16.26 | -124.58 |
| Weighted Avg Shares Out | 1.91B | 1.59B | 1.53B | 1.36B | 1.35B | 1.35B | 1.38B | 1.43B | 1.37B | 1.32B | 1.32B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.27B | 1.18B | 114.55M |
| Weighted Avg Shares Out (Dil) | 1.91B | 1.59B | 1.53B | 1.36B | 1.35B | 1.36B | 1.39B | 1.44B | 1.38B | 1.33B | 1.32B | 1.32B | 1.31B | 1.32B | 1.31B | 1.31B | 1.31B | 1.40B | 1.20B | 114.55M |
Rakuten Group, Inc. (RKUNY) Q3 2024 Earnings Call Transcript
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eBay and Rakuten Bet Resale Shoppers Will Flock to Japanese Fashion
As consumers look for more affordable ways to get unique and/or high-quality apparel, eBay and Rakuten are testing to see if U.S. consumers will jump at the chance to buy secondhand Japanese fashion. Rakuma, the resale arm of Japan-based technology company Rakuten Group, is testing a partnership with eBay...
Rakuten Group, Inc. (RKUNY) Q1 2024 Earnings Call Transcript
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Source: https://incomestatements.info
Category: Stock Reports