See more : WebCash Corporation (053580.KQ) 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 |
Canada's Couche-Tard offers to buy Japan's Seven & i
Canada's Alimentation Couche-Tard has sounded out Japan's Seven & i about a potential takeover, the two companies said on Monday, making the 7-Eleven owner the largest-ever Japanese target of a foreign buyout.
Proposed 7-Eleven buyout deal will likely face anti-trust scrutiny, retail analyst says
For Alimentation Couche-Tard's proposed take-over of 7-Eleven's owner to work, divestment and approval from antitrust regulators would likely be required, says Retail Cities' Bryan Gildenberg. If the deal were completed, it would be the biggest-ever foreign takeover of a Japanese...
Seven & i shares give up some gains after Couche-Tard bid
Shares of Japan's Seven & i Holdings fell by almost 6% in morning trade on Tuesday, giving up some of their gains from the previous day, when they surged on news of a takeover proposal from Canada's Alimentation Couche-Tard.
7-Eleven target of $31B takeover bid from owner of Circle K stores
While the outcome of the bid is uncertain, news of it sent shares of Seven & i surging by almost 23%, valuing the retailer at around $38 billion.
Canada's Couche-Tard confirms buyout offer for Japan's Seven & i
Canada's Alimentation Couche-Tard confirmed on Monday it has made an offer to buy Japan's Seven & i.
ALIMENTATION COUCHE-TARD CONFIRMS FRIENDLY PROPOSAL SENT TO SEVEN & i HOLDINGS
LAVAL, QC , Aug. 19, 2024 /PRNewswire/ - Alimentation Couche-Tard Inc. ("Couche-Tard" or the "Corporation") (TSX: ATD), a global leader in convenience and mobility, today confirms that it recently submitted a friendly, non-binding proposal to Seven & i Holdings Co., Ltd.,...
7-Eleven owner confirms takeover bid from Canadian rival after share price surge
The Japanese owner of iconic convenience store chain 7-Eleven said Monday it's received a takeover offer from a Canadian rival after its stock surged.
Japan's Seven & i receives takeover offer from Canada's Couche-Tard, Nikkei says
Japan's Seven & i holdings has received a takeover offer from Canada's Alimentation Couche-Tard , the Nikkei newspaper reported on Monday.
Seven & i Holdings Co., Ltd. (SVNDY) Q1 2024 Earnings Call Transcript
Seven & i Holdings Co., Ltd. (SVNDY) Q1 2024 Earnings Call Transcript
7-Eleven owner's profits hit by tough US consumer market, higher costs
Seven & i Holdings, owner of the 7-Eleven convenience store chain, saw a sharp fall in profit in the first quarter of its fiscal year due to higher costs. The Tokyo-listed group reported results showing revenue net profit of 21.39 billion yen ($132.2...
Source: https://incomestatements.info
Category: Stock Reports