See more : Chia Ta World Co., Ltd. (2033.TW) Income Statement Analysis – Financial Results
Complete financial analysis of Seven & i Holdings Co., Ltd. (SVNDY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Seven & i Holdings Co., Ltd., a leading company in the Grocery Stores industry within the Consumer Defensive sector.
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Seven & i Holdings Co., Ltd. (SVNDY)
About Seven & i Holdings Co., Ltd.
Seven & i Holdings Co., Ltd. engages in retail, food, financial, and IT businesses in Japan, North America, and internationally. It operates through seven segments: Domestic Convenience Store operations, Overseas Convenience Store Operations, Superstore Operations, Department Store Operations, Financial Services, Specialty Stores Operations, and Others. The company's Domestic Convenience Store Operations segment operates convenience stores comprising directly managed corporate stores and franchised stores. Its Overseas Convenience Store Operations segment engages in convenience store operation and gasoline retail businesses. The company's Superstore Operations segment operates retail business that provide daily life necessities, such as food and other daily necessities. Its Department Store Operations operates department stores that provide various merchandise products. The company's Financial Services segment offers banking, leasing, and credit card services. Its Specialty Store Operations segment operates specialty retail stores. The company's others segment engages in real estate and other businesses. It operates approximately 22,500 stores in Japan and 71,800 stores internationally. The company was incorporated in 2005 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 11,471.75B | 11,811.30B | 8,749.75B | 5,766.72B | 6,644.36B | 6,791.22B | 6,037.82B | 5,835.69B | 6,045.70B | 6,038.95B | 5,631.82B | 4,991.64B | 4,786.34B | 5,119.74B | 5,111.30B | 5,649.95B | 5,752.39B | 4,839.55B | 3,437.35B |
Cost of Revenue | 8,060.92B | 8,867.18B | 6,296.45B | 3,700.46B | 4,453.94B | 4,622.01B | 3,976.91B | 3,800.29B | 3,990.51B | 3,926.21B | 3,694.22B | 3,218.27B | 3,078.58B | 3,364.41B | 3,355.58B | 3,789.60B | 3,863.85B | 3,568.34B | 2,488.51B |
Gross Profit | 3,410.83B | 2,944.12B | 2,453.30B | 2,066.26B | 2,190.42B | 2,169.21B | 2,060.90B | 2,035.40B | 2,055.20B | 2,112.74B | 1,937.60B | 1,773.37B | 1,707.77B | 1,755.33B | 1,755.72B | 1,860.35B | 1,888.55B | 1,271.22B | 948.84B |
Gross Profit Ratio | 29.73% | 24.93% | 28.04% | 35.83% | 32.97% | 31.94% | 34.13% | 34.88% | 33.99% | 34.99% | 34.40% | 35.53% | 35.68% | 34.29% | 34.35% | 32.93% | 32.83% | 26.27% | 27.60% |
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 |
General & Administrative | 2,385.51B | 185.72B | 121.95B | 104.46B | 115.54B | 118.43B | 112.94B | 111.43B | 125.06B | 126.73B | 116.09B | 101.34B | 92.70B | 94.21B | 109.13B | 121.06B | 1,607.46B | 1,482.63B | 1,162.32B |
Selling & Marketing | 103.04B | 97.09B | 123.21B | 112.92B | 135.94B | 134.85B | 136.47B | 160.36B | 176.34B | 165.65B | 127.10B | 119.29B | 111.42B | 101.22B | 100.39B | 106.58B | 0.00 | 0.00 | 0.00 |
SG&A | 2,488.55B | 2,437.60B | 2,065.64B | 1,699.93B | 1,766.16B | 1,757.61B | 1,669.24B | 1,670.83B | 1,702.88B | 292.37B | 243.19B | 220.64B | 204.12B | 195.43B | 209.52B | 227.64B | 1,607.46B | 1,482.63B | 1,162.32B |
Other Expenses | 388.04B | -6.17B | -8.35B | -2.29B | -1.57B | -33.00M | -575.00M | 83.00M | 10.00M | 1.27B | 1.27B | 116.00M | 221.00M | 608.00M | 2.36B | 18.00M | 0.00 | 0.00 | 0.00 |
Operating Expenses | 2,876.59B | 2,437.60B | 2,065.64B | 1,699.93B | 1,766.16B | 1,757.61B | 1,669.24B | 1,670.83B | 1,702.88B | 1,769.40B | 1,597.94B | 1,477.68B | 1,415.70B | 1,511.98B | 1,123.55B | 1,175.30B | 1,607.46B | 1,482.63B | 1,162.32B |
Cost & Expenses | 10,937.51B | 11,304.78B | 8,362.10B | 5,400.39B | 6,220.09B | 6,379.62B | 5,646.16B | 5,471.12B | 5,693.38B | 5,695.61B | 5,292.16B | 4,695.95B | 4,494.28B | 4,876.39B | 4,479.13B | 4,964.89B | 5,471.31B | 5,050.97B | 3,650.83B |
Interest Income | 12.19B | 6.05B | 3.22B | 2.99B | 3.59B | 4.88B | 5.79B | 5.33B | 5.39B | 5.97B | 5.66B | 5.36B | 5.04B | 5.26B | 5.42B | 6.28B | 6.43B | 0.00 | 3.06B |
Interest Expense | 43.12B | 36.38B | 29.35B | 10.58B | 10.59B | 12.11B | 8.83B | 8.76B | 9.56B | 9.35B | 9.27B | 7.96B | 6.97B | 7.75B | 8.50B | 10.31B | 11.67B | 11.17B | 6.36B |
Depreciation & Amortization | 520.70B | 488.80B | 363.84B | 260.54B | 250.05B | 244.32B | 229.79B | 223.64B | 218.62B | 191.13B | 166.08B | 173.35B | 152.91B | 149.03B | 190.23B | 140.53B | 143.64B | 132.69B | 97.81B |
EBITDA | 840.83B | 995.32B | 751.49B | 626.87B | 674.31B | 655.91B | 621.45B | 548.92B | 570.94B | 534.46B | 505.74B | 477.15B | 453.05B | 399.69B | 341.84B | 365.96B | 382.75B | 419.53B | 345.81B |
EBITDA Ratio | 7.33% | 8.43% | 8.59% | 10.87% | 10.15% | 9.66% | 10.29% | 10.08% | 9.44% | 8.97% | 9.13% | 9.56% | 9.47% | 7.81% | 16.26% | 14.75% | 7.01% | 8.67% | 10.06% |
Operating Income | 534.25B | 506.52B | 387.65B | 366.33B | 424.27B | 411.60B | 391.66B | 364.57B | 352.32B | 343.33B | 339.66B | 295.69B | 292.06B | 243.35B | 226.67B | 281.87B | 281.09B | 286.84B | 244.94B |
Operating Income Ratio | 4.66% | 4.29% | 4.43% | 6.35% | 6.39% | 6.06% | 6.49% | 6.25% | 5.83% | 5.69% | 6.03% | 5.92% | 6.10% | 4.75% | 4.43% | 4.99% | 4.89% | 5.93% | 7.13% |
Total Other Income/Expenses | -257.24B | -103.76B | -75.80B | -107.55B | -77.80B | -94.19B | -115.34B | -147.00B | -48.55B | -33.14B | -28.43B | -32.96B | -61.24B | -20.06B | -83.56B | -66.75B | -53.65B | -43.78B | -66.42B |
Income Before Tax | 277.01B | 402.76B | 311.85B | 258.78B | 346.47B | 317.41B | 276.32B | 217.57B | 303.78B | 310.20B | 311.23B | 262.72B | 230.82B | 223.29B | 143.10B | 215.12B | 227.44B | 243.06B | 178.52B |
Income Before Tax Ratio | 2.41% | 3.41% | 3.56% | 4.49% | 5.21% | 4.67% | 4.58% | 3.73% | 5.02% | 5.14% | 5.53% | 5.26% | 4.82% | 4.36% | 2.80% | 3.81% | 3.95% | 5.02% | 5.19% |
Income Tax Expense | 41.80B | 110.59B | 88.61B | 64.44B | 111.26B | 104.35B | 79.42B | 106.75B | 135.09B | 127.64B | 123.18B | 110.84B | 90.26B | 102.30B | 86.73B | 113.86B | 88.24B | 100.62B | 81.48B |
Net Income | 224.62B | 280.98B | 210.77B | 179.26B | 218.19B | 203.00B | 181.15B | 96.75B | 160.93B | 172.98B | 175.69B | 138.06B | 129.84B | 111.96B | 44.88B | 92.34B | 130.66B | 133.42B | 87.93B |
Net Income Ratio | 1.96% | 2.38% | 2.41% | 3.11% | 3.28% | 2.99% | 3.00% | 1.66% | 2.66% | 2.86% | 3.12% | 2.77% | 2.71% | 2.19% | 0.88% | 1.63% | 2.27% | 2.76% | 2.56% |
EPS | 84.87 | 106.05 | 79.56 | 67.68 | 82.32 | 76.50 | 68.27 | 36.47 | 60.67 | 65.22 | 66.28 | 52.09 | 48.99 | 42.07 | 16.56 | 33.51 | 45.68 | 47.63 | 33.61 |
EPS Diluted | 84.87 | 106.04 | 79.56 | 67.67 | 82.29 | 76.44 | 68.21 | 36.44 | 60.61 | 65.16 | 66.23 | 52.05 | 48.96 | 42.05 | 16.55 | 15.97 | 45.68 | 47.63 | 33.61 |
Weighted Avg Shares Out | 2.65B | 2.65B | 2.65B | 2.65B | 2.65B | 2.65B | 2.65B | 2.65B | 2.65B | 2.65B | 2.65B | 2.65B | 2.65B | 2.66B | 2.71B | 2.76B | 2.86B | 2.80B | 4.04B |
Weighted Avg Shares Out (Dil) | 2.65B | 2.65B | 2.65B | 2.65B | 2.65B | 2.66B | 2.66B | 2.65B | 2.65B | 2.65B | 2.65B | 2.65B | 2.65B | 2.66B | 2.71B | 2.76B | 2.86B | 2.80B | 4.04B |
Seven & i Holdings Receives New $47 Billion Acquisition Proposal from Couche-Tard
Canada's Couche-Tard Said to Boost Offer for Japan's 7-Eleven Stores Owner
Alimentation Couche-Tard Increases Offer for Seven & i Holdings
Couche-Tard suggested higher price of $47 bln for Seven & I, Bloomberg News reports
Dominating US cigarette sales, a combined 7-Eleven, Circle K would face risk from vapes, cheap smokes
Liquid Death Further Strengthens Leadership with Appointment of Former BODYARMOR Leader Mike Fine as Chief Retail Officer and Promotion of 7-Eleven Alum Marisa Bertha to Chief Strategy Officer
Seven & i considers selling down supermarket stake ahead of IPO, sources say
Seven & i Holdings Plans to Sell Supermarket Business Majority Stake
Seven & i to start sale of majority stake in supermarkets by year-end, Nikkei says
Focus: Some 7-Eleven owners in Japan fed up with strategy, welcome foreign bid
Source: https://incomestatements.info
Category: Stock Reports