Asahi Group Holdings, Ltd. (2502.T) - Quarterly Income Statement

Home
2502.T
Financials

1799.5 (JPY) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	762,352	616,614	746,087	770,004	696,664	556,335	661,164	698,604	654,476	496,863	615,773	586,708	576,926	456,668	556,369	597,103	465,156	409,133	538,514	566,701	554,456	429,376	541,650	573,577	562,971	442,092	562,949	584,553	558,198	379,176	341,340	448,580	432,920	380,241	498,909	501,685	482,632	374,192	490,432	483,777	436,220	375,049	457,205	476,286	439,936	340,810	439,886	428,901	399,291	310,998	396,620	414,454	371,438	280,223	393,906	428,143	383,289	284,121	393,123	409,189	392,752	277,404
Cost of Revenue Numbers are in millions	468,824	399,669	484,832	480,183	441,144	363,997	419,714	439,888	410,603	319,066	387,777	363,979	347,492	283,945	358,564	366,834	293,440	264,311	345,700	346,613	336,609	268,379	339,625	345,601	340,016	278,002	354,600	353,684	341,833	245,281	311,135	286,146	274,777	226,260	299,025	291,679	282,871	226,944	301,972	286,005	257,495	227,967	282,850	280,630	260,087	209,286	270,012	263,907	245,734	195,049	250,846	252,746	227,151	176,499	251,507	267,508	239,835	184,472	258,052	263,711	252,307	184,373
Gross Profit Numbers are in millions	293,528	216,945	261,255	289,821	255,520	192,338	241,450	258,716	243,873	177,797	227,996	222,729	229,434	172,723	197,805	230,269	171,716	144,822	192,814	220,088	217,847	160,997	202,025	227,976	222,955	164,090	208,349	230,869	216,365	133,895	30,205	162,434	158,143	153,981	199,884	210,006	199,761	147,248	188,460	197,772	178,725	147,082	174,355	195,656	179,849	131,524	169,874	164,994	153,557	115,949	145,774	161,708	144,287	103,724	142,399	160,635	143,454	99,649	135,071	145,478	140,445	93,031
Gross Profit Ratio Numbers are in millions	0.385	0.352	0.35	0.376	0.367	0.346	0.365	0.37	0.373	0.358	0.37	0.38	0.398	0.378	0.356	0.386	0.369	0.354	0.358	0.388	0.393	0.375	0.373	0.397	0.396	0.371	0.37	0.395	0.388	0.353	0.088	0.362	0.365	0.405	0.401	0.419	0.414	0.394	0.384	0.409	0.41	0.392	0.381	0.411	0.409	0.386	0.386	0.385	0.385	0.373	0.368	0.39	0.388	0.37	0.362	0.375	0.374	0.351	0.344	0.356	0.358	0.335
Reseach & Development Expenses Numbers are in millions	4,036	3,519	6,022	4,093	3,992	3,363	4,950	3,637	3,452	3,055	5,051	3,165	3,195	2,823	13,189	0	0	0	12,828	0	0	0	12,365	0	0	0	11,665	0	0	0	9,550	0	0	0	10,399	0	0	0	10,718	0	0	0	10,814	0	0	0	9,613	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	213,945	180,651	197,219	193,108	184,926	159,999	174,499	172,811	177,597	153,109	164,356	157,731	168,431	144,420	160,884	151,978	134,978	128,947	142,644	146,881	153,047	136,201	148,686	148,136	158,820	140,018	166,123	151,257	156,825	118,901	-157,678	110,217	116,064	0	-255,834	0	0	0	-239,835	0	0	0	-231,827	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	-4,036	-3,519	-6,022	0	0	0	298,416	0	0	0	273,243	0	0	0	253,245	0	0	0	257,083	0	0	0	264,172	0	0	0	260,662	0	0	0	214,704	0	0	0	379,461	0	0	0	350,718	0	0	0	336,809	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	209,909	177,132	191,197	193,108	184,926	159,999	174,499	172,811	177,597	153,109	164,356	157,731	168,431	144,420	160,884	151,978	134,978	128,947	142,644	146,881	153,047	136,201	148,686	148,136	158,820	140,018	166,123	151,257	156,825	118,901	57,026	110,217	116,064	142,496	123,627	163,708	163,285	136,441	110,883	153,332	150,422	131,713	104,982	148,797	149,200	125,261	129,119	130,098	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	0	0	0	0	325	13,454	3,758	-6,088	15,644	24,008	2,142	3,819	-23,927	19,781	5,582	4,342	2,950	8,578	1,828	-384	1,512	7,275	2,040	1,029	-733	2	2	2	1,350	2,404	1	1	-1,545	-1,210	-305	-629	-277	-2,253	344	-1,238	-28	-1,287	-379	-462	-113	-1,415	-876	151	4	-936	-133	-255	-222	2	-209	523	-357	-1,876	815	910	480
Operating Expenses Numbers are in millions	213,945	180,651	197,219	196,499	191,461	160,324	187,953	176,569	171,509	168,753	188,364	159,873	172,250	120,493	180,665	157,560	139,320	131,897	151,222	148,709	152,663	137,713	155,961	150,176	159,849	139,285	172,310	154,449	159,272	120,251	-4,044	108,610	118,274	142,496	158,341	163,708	163,285	136,441	148,265	153,332	150,422	131,713	140,654	148,797	149,200	125,261	129,114	130,098	125,413	111,308	20,475	121,367	115,255	96,311	11,672	122,469	116,303	102,106	5,377	113,692	114,023	97,972
Operating Income Numbers are in millions	79,583	36,294	64,036	93,321	64,058	32,013	53,496	82,145	72,362	9,044	39,632	62,854	57,183	52,230	17,141	72,708	32,394	12,923	41,592	71,379	65,182	23,283	46,063	77,800	63,105	24,804	36,038	76,418	57,092	13,642	34,247	53,822	39,868	11,483	41,539	46,297	36,477	10,806	40,194	44,440	28,303	15,368	33,697	46,859	30,648	6,263	40,757	34,896	28,144	4,640	125,299	40,340	29,030	7,412	32,492	38,165	27,150	2,458	29,512	31,785	26,420	4,940
Operating Income Ratio Numbers are in millions	0.104	0.059	0.086	0.121	0.092	0.058	0.081	0.118	0.111	0.018	0.064	0.107	0.099	0.114	0.031	0.122	0.07	0.032	0.077	0.126	0.118	0.054	0.085	0.136	0.112	0.056	0.064	0.131	0.102	0.036	0.1	0.12	0.092	0.03	0.083	0.092	0.076	0.029	0.082	0.092	0.065	0.041	0.074	0.098	0.07	0.018	0.093	0.081	0.07	0.015	0.316	0.097	0.078	0.026	0.082	0.089	0.071	0.009	0.075	0.078	0.067	0.018
Total Other Income Expenses Net Numbers are in millions	-8,116	-4,814	-7,330	-469	-157	-3,412	-3,456	-4,874	-1,212	-1,514	-6,295	-2,050	-2,118	-3,338	-2,380	-3,205	-733	-3,451	-1,816	-1,152	136	-1,215	-802	-1,028	67	-2,703	20,417	412	707	-7,745	56,883	796	2,779	-8,242	-28,237	1,187	1,882	2,794	-9,930	17,179	612	-7,032	-4,217	2,840	-1,237	-4,387	-12,822	-1,000	7,218	-1,997	-97,357	-4,506	-8,244	-1,557	-85,503	-17,734	-640	2,753	-117,259	1,991	17,564	2,821
Income Before Tax Numbers are in millions	71,467	31,480	56,706	92,852	63,901	28,601	50,040	77,271	71,150	7,530	35,063	60,805	55,065	48,892	14,760	69,504	31,662	9,473	39,776	70,227	65,319	22,068	45,261	76,771	63,172	22,102	56,455	76,831	57,800	5,898	91,132	54,619	42,647	3,242	13,306	47,485	38,359	13,600	30,266	61,618	28,915	8,337	29,484	49,698	29,412	1,876	27,938	33,896	35,362	2,644	27,942	35,835	20,788	5,856	45,224	20,432	26,511	296	12,435	33,777	43,986	-2,120
Income Before Tax Ratio Numbers are in millions	0.094	0.051	0.076	0.121	0.092	0.051	0.076	0.111	0.109	0.015	0.057	0.104	0.095	0.107	0.027	0.116	0.068	0.023	0.074	0.124	0.118	0.051	0.084	0.134	0.112	0.05	0.1	0.131	0.104	0.016	0.267	0.122	0.099	0.009	0.027	0.095	0.079	0.036	0.062	0.127	0.066	0.022	0.064	0.104	0.067	0.006	0.064	0.079	0.089	0.009	0.07	0.086	0.056	0.021	0.115	0.048	0.069	0.001	0.032	0.083	0.112	-0.008
Income Tax Expense Numbers are in millions	18,716	6,970	24,851	24,454	17,914	8,620	12,939	19,747	18,417	3,171	6,139	15,327	8,681	15,855	1,682	20,088	9,857	1,187	11,366	19,025	18,946	6,762	10,938	20,390	17,486	7,555	16,502	21,171	17,288	3,172	39,347	26,839	14,366	2,721	6,256	18,363	12,315	677	15,649	26,418	12,229	5,656	14,646	18,218	12,315	3,447	16,328	13,885	10,615	1,479	8,791	15,701	7,832	2,561	18,920	9,657	11,522	821	8,388	14,364	18,991	-274
Net Income Numbers are in millions	52,535	23,830	31,039	67,235	45,828	19,969	37,087	57,461	52,660	4,346	28,924	45,260	46,123	33,191	13,253	49,380	21,857	8,334	29,346	51,323	46,303	15,234	34,575	56,124	45,578	14,799	42,191	55,509	40,512	2,790	53,218	27,950	28,597	614	7,452	29,491	26,157	13,327	14,713	35,045	16,751	2,609	15,023	31,304	17,039	-1,617	11,597	19,952	24,324	1,310	19,151	19,670	12,636	3,635	26,744	10,792	15,539	4	5,927	19,663	23,018	-964
Net Income Ratio Numbers are in millions	0.069	0.039	0.042	0.087	0.066	0.036	0.056	0.082	0.08	0.009	0.047	0.077	0.08	0.073	0.024	0.083	0.047	0.02	0.054	0.091	0.084	0.035	0.064	0.098	0.081	0.033	0.075	0.095	0.073	0.007	0.156	0.062	0.066	0.002	0.015	0.059	0.054	0.036	0.03	0.072	0.038	0.007	0.033	0.066	0.039	-0.005	0.026	0.047	0.061	0.004	0.048	0.047	0.034	0.013	0.068	0.025	0.041	0	0.015	0.048	0.059	-0.003
EPS Numbers are in millions	103.69	47.03	61.26	132.7	90.45	39.41	73.2	113.41	103.93	8.58	57.08	89.32	91.02	65.5	28.4	101.49	44.6	18.2	64.06	112.04	101.08	33.26	75.48	122.52	99.5	32.31	92.09	115.82	82.8	6.09	116.16	61.01	62.42	4.69	16.27	64.38	56.52	28.8	31.79	75.72	36.22	5.64	32.49	67.7	37.24	-3.53	25.35	43.61	52.23	2.81	41.14	42.26	27.15	7.81	57.47	23.2	33.4	0.01	12.75	42.3	49.52	-2.07
EPS Diluted Numbers are in millions	103.66	47.02	61.25	132.68	90.43	39.4	73.19	113.39	103.91	8.58	57.07	89.31	91.01	65.49	28.4	101.48	44.6	18.19	64.06	112.03	101.08	33.26	75.48	122.51	99.49	32.3	92.09	115.82	82.8	6.09	116.16	61.01	62.42	4.69	16.27	64.38	56.52	28.78	31.79	75.72	36.22	5.35	32.49	67.7	37.24	-3.53	25.35	43.61	52.23	2.81	41.14	42.23	27.12	7.81	57.47	23.18	33.38	0.01	12.75	42.3	49.52	-2.07
EBITDA Numbers are in millions	119,499	75,636	101,969	136,442	105,331	69,529	90,923	118,267	109,712	44,728	74,467	98,941	93,622	86,124	55,894	103,908	63,896	42,259	70,073	102,241	97,324	53,799	77,064	106,896	93,081	53,112	93,331	104,967	83,368	27,499	64,650	73,066	61,150	20,144	45,288	50,750	39,545	13,976	43,132	50,638	31,857	11,226	39,597	50,583	32,566	4,038	44,856	36,113	32,757	5,063	141,805	57,312	46,979	25,223	147,337	59,221	47,149	15,632	146,760	52,048	47,681	12,524
EBITDA Ratio Numbers are in millions	0.157	0.123	0.137	0.177	0.151	0.125	0.138	0.169	0.168	0.09	0.121	0.169	0.162	0.189	0.1	0.174	0.137	0.103	0.13	0.18	0.176	0.125	0.142	0.186	0.165	0.12	0.166	0.18	0.149	0.073	0.189	0.163	0.141	0.053	0.091	0.101	0.082	0.037	0.088	0.105	0.073	0.03	0.087	0.106	0.074	0.012	0.102	0.084	0.082	0.016	0.358	0.138	0.126	0.09	0.374	0.138	0.123	0.055	0.373	0.127	0.121	0.045

Asahi Group Holdings, Ltd.

TSE:2502.T Add to watchlist

TSE:2502.T