Asahi Group Holdings, Ltd.
TSE:2502.T
1793.5 (JPY) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,769,091 | 2,511,108 | 2,236,076 | 2,027,762 | 2,089,048 | 2,120,291 | 2,084,877 | 1,706,901 | 1,857,418 | 1,785,478 | 1,714,237 | 1,579,076 | 1,462,736 | 1,489,460 | 1,472,468 | 1,462,747 | 1,464,072 | 1,446,385 | 1,430,027 | 1,444,226 | 1,400,302 | 1,375,267 | 1,433,364 | 1,399,108 |
Cost of Revenue
| 1,845,427 | 1,589,272 | 1,383,195 | 1,283,150 | 1,297,302 | 1,303,246 | 1,295,399 | 1,098,173 | 1,100,519 | 1,073,439 | 1,032,853 | 974,702 | 907,243 | 943,323 | 958,444 | 953,486 | 466,592 | 452,561 | 440,220 | 424,901 | 413,326 | 421,726 | 437,594 | 419,967 |
Gross Profit
| 923,664 | 921,836 | 852,881 | 744,612 | 791,746 | 817,045 | 789,478 | 608,728 | 756,899 | 712,039 | 681,384 | 604,374 | 555,493 | 546,137 | 514,024 | 509,261 | 997,480 | 993,824 | 989,807 | 1,019,325 | 986,976 | 953,541 | 995,770 | 979,141 |
Gross Profit Ratio
| 0.334 | 0.367 | 0.381 | 0.367 | 0.379 | 0.385 | 0.379 | 0.357 | 0.408 | 0.399 | 0.397 | 0.383 | 0.38 | 0.367 | 0.349 | 0.348 | 0.681 | 0.687 | 0.692 | 0.706 | 0.705 | 0.693 | 0.695 | 0.7 |
Reseach & Development Expenses
| 17,470 | 15,094 | 14,234 | 13,189 | 12,828 | 12,365 | 11,665 | 9,550 | 10,399 | 10,718 | 10,814 | 9,613 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 735,252 | 678,018 | 634,940 | 576,789 | 578,774 | 595,661 | 593,108 | 460,241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36,167 | 415,935 | 407,528 | 385,782 | 364,343 | 362,155 | 349,099 | 351,617 | 333,820 |
Selling & Marketing Expenses
| -92,740 | 298,416 | 273,243 | 253,245 | 257,083 | 264,172 | 260,662 | 214,704 | 379,461 | 350,718 | 336,809 | 288,345 | 258,182 | 258,932 | 241,664 | 199,797 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 642,512 | 678,018 | 634,940 | 576,789 | 578,774 | 595,661 | 593,108 | 460,241 | 379,461 | 350,718 | 336,809 | 288,345 | 258,182 | 258,932 | 241,664 | 235,964 | 415,935 | 407,528 | 385,782 | 364,343 | 362,155 | 349,099 | 351,617 | 333,820 |
Other Expenses
| 18,681 | 26,769 | 6,041 | 32,656 | 11,535 | 9,611 | 13,176 | 2 | -2,421 | -3,175 | -2,241 | -2,136 | -1,506 | -40 | 1,742 | -6,701 | -194 | -4,674 | -11,807 | -40,125 | -27,057 | -32,687 | -53,560 | -87,845 |
Operating Expenses
| 659,982 | 704,787 | 640,981 | 609,445 | 590,309 | 605,272 | 606,284 | 471,837 | 621,775 | 583,732 | 563,912 | 495,933 | 353,409 | 352,551 | 331,065 | 414,738 | 910,524 | 905,111 | 895,960 | 918,052 | 907,992 | 884,200 | 917,993 | 902,591 |
Operating Income
| 263,682 | 217,048 | 211,900 | 135,167 | 201,436 | 211,772 | 183,192 | 136,889 | 135,119 | 128,305 | 117,467 | 108,437 | 202,084 | 95,349 | 82,777 | 94,520 | 86,956 | 88,713 | 90,249 | 101,273 | 78,984 | 69,341 | 77,777 | 76,550 |
Operating Income Ratio
| 0.095 | 0.086 | 0.095 | 0.067 | 0.096 | 0.1 | 0.088 | 0.08 | 0.073 | 0.072 | 0.069 | 0.069 | 0.138 | 0.064 | 0.056 | 0.065 | 0.059 | 0.061 | 0.063 | 0.07 | 0.056 | 0.05 | 0.054 | 0.055 |
Total Other Income Expenses Net
| -22,686 | -11,056 | -12,074 | -9,768 | -4,045 | -4,464 | 13,791 | 13,177 | -22,374 | 829 | -7,001 | -8,601 | -111,662 | -101,122 | -94,882 | 9,105 | -194 | -2,897 | -11,807 | -40,125 | -27,057 | -32,687 | -53,560 | -87,845 |
Income Before Tax
| 240,996 | 205,992 | 199,826 | 125,399 | 197,391 | 207,308 | 196,984 | 150,068 | 112,750 | 129,136 | 110,470 | 99,840 | 90,422 | 92,464 | 88,077 | 82,938 | 81,741 | 81,165 | 75,725 | 58,369 | 48,681 | 32,483 | 18,611 | -18,116 |
Income Before Tax Ratio
| 0.087 | 0.082 | 0.089 | 0.062 | 0.094 | 0.098 | 0.094 | 0.088 | 0.061 | 0.072 | 0.064 | 0.063 | 0.062 | 0.062 | 0.06 | 0.057 | 0.056 | 0.056 | 0.053 | 0.04 | 0.035 | 0.024 | 0.013 | -0.013 |
Income Tax Expense
| 75,840 | 54,275 | 46,003 | 32,815 | 56,100 | 56,370 | 58,135 | 62,952 | 37,611 | 59,952 | 48,626 | 42,307 | 34,886 | 40,921 | 41,470 | 39,574 | 36,770 | 35,324 | 34,021 | 26,832 | 25,282 | 21,197 | 6,065 | -1,288 |
Net Income
| 164,073 | 151,555 | 153,500 | 92,826 | 142,207 | 151,077 | 141,003 | 89,221 | 76,427 | 69,118 | 61,749 | 57,183 | 55,093 | 53,080 | 47,644 | 45,014 | 44,798 | 44,775 | 39,870 | 30,596 | 23,210 | 14,754 | 13,617 | -15,707 |
Net Income Ratio
| 0.059 | 0.06 | 0.069 | 0.046 | 0.068 | 0.071 | 0.068 | 0.052 | 0.041 | 0.039 | 0.036 | 0.036 | 0.038 | 0.036 | 0.032 | 0.031 | 0.031 | 0.031 | 0.028 | 0.021 | 0.017 | 0.011 | 0.01 | -0.011 |
EPS
| 323.82 | 299.1 | 302.92 | 196.52 | 310.44 | 329.8 | 307.78 | 194.75 | 164.82 | 148.92 | 135.73 | 122.75 | 118.36 | 114.1 | 102.49 | 96.31 | 94.94 | 94.02 | 82.22 | 62.52 | 46.8 | 28.9 | 27 | -31.54 |
EPS Diluted
| 323.77 | 299.06 | 302.89 | 196.49 | 310.42 | 329.78 | 307.78 | 194.75 | 164.75 | 148.8 | 126.26 | 122.67 | 118.28 | 114 | 102.42 | 96.14 | 94.74 | 93.85 | 80.98 | 60.64 | 44.58 | 27.46 | 25.25 | -31.54 |
EBITDA
| 411,674 | 363,632 | 353,157 | 265,958 | 323,439 | 330,146 | 291,267 | 213,102 | 220,805 | 210,150 | 201,825 | 188,706 | 271,321 | 269,346 | 259,014 | 139,478 | 132,206 | 137,262 | 144,491 | 152,648 | 133,848 | 122,577 | 133,208 | 133,945 |
EBITDA Ratio
| 0.149 | 0.145 | 0.158 | 0.131 | 0.155 | 0.156 | 0.14 | 0.125 | 0.119 | 0.118 | 0.118 | 0.12 | 0.185 | 0.181 | 0.176 | 0.095 | 0.09 | 0.095 | 0.101 | 0.106 | 0.096 | 0.089 | 0.093 | 0.096 |