Airport Facilities Co., Ltd. (8864.T)

Home
8864.T
Financials

574 (JPY) • At close September 6, 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
Revenue Numbers are in millions	25,950.897	25,516.472	23,777.481	24,155.122	24,855.73	24,213.529	22,791.701	21,662.319	20,697.667	21,111.344	20,971.306	21,067.691	20,805.558	22,515.441	23,608.815	25,263.471	25,123.231
Cost of Revenue Numbers are in millions	20,784.377	20,903.046	18,405.354	18,441.101	18,625.342	18,098.758	16,862.42	16,064.434	16,073.629	16,249.24	16,016.243	16,221.265	16,457.585	18,428.244	18,086.863	18,625.163	18,125.04
Gross Profit Numbers are in millions	5,166.52	4,613.426	5,372.127	5,714.021	6,230.388	6,114.771	5,929.281	5,597.885	4,624.038	4,862.104	4,955.063	4,846.426	4,347.973	4,087.197	5,521.952	6,638.308	6,998.191
Gross Profit Ratio Numbers are in millions	0.199	0.181	0.226	0.237	0.251	0.253	0.26	0.258	0.223	0.23	0.236	0.23	0.209	0.182	0.234	0.263	0.279
Reseach & Development Expenses Numbers are in millions	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	78.276	71.116	63.08	63.479	93.875	107.075	105.672	502.445	473.099	455.649	465.948	419.83	385.821	439.658	454.308	491.436	481.321
Selling & Marketing Expenses Numbers are in millions	1,605	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	71.116	63.08	63.479	93.875	107.075	105.672	502.445	473.099	455.649	465.948	419.83	385.821	439.658	454.308	491.436	481.321
Other Expenses Numbers are in millions	-19.958	-17.867	74.676	159.339	-10.491	-405.543	1,719.842	-62.332	547.149	293.838	-166.862	401.271	228.283	141.166	37.765	544.926	-22.925
Operating Expenses Numbers are in millions	2,095.383	2,109.712	2,091.293	1,882.656	2,044.347	1,984.989	1,825.514	1,180.321	1,080.188	1,063.513	1,016.906	1,022.417	1,016.172	1,051.577	1,056.725	1,104.089	1,125.19
Operating Income Numbers are in millions	4,819.377	2,503.712	3,280.831	3,831.363	4,186.039	4,129.778	4,103.762	3,825.107	2,944.208	3,165.678	3,498.505	3,362.552	2,770.735	2,486.012	3,814.034	4,860.057	5,241.871
Operating Income Ratio Numbers are in millions	0.186	0.098	0.138	0.159	0.168	0.171	0.18	0.177	0.142	0.15	0.167	0.16	0.133	0.11	0.162	0.192	0.209
Total Other Income Expenses Net Numbers are in millions	50.158	-327	-1,587	-4,474	-636	-900	-405.54	-926.153	-265.65	-910.492	-2,138.671	-874.528	229.789	442.039	-3,555.701	-486.223	-839.089
Income Before Tax Numbers are in millions	8,002.597	2,178.937	1,694.95	-642.567	3,551.556	3,231.036	3,698.222	3,491.411	3,278.2	2,888.099	1,799.486	2,949.481	3,561.59	3,477.659	909.526	5,047.996	5,033.912
Income Before Tax Ratio Numbers are in millions	0.308	0.085	0.071	-0.027	0.143	0.133	0.162	0.161	0.158	0.137	0.086	0.14	0.171	0.154	0.039	0.2	0.2
Income Tax Expense Numbers are in millions	3,183.22	585.464	803.511	140.033	1,140.148	975.001	1,237.688	1,105.828	1,155.412	1,266.085	588.324	1,026.494	1,679.711	1,380.331	558.811	1,915.195	2,085.176
Net Income Numbers are in millions	3,163.262	1,564.483	821.411	-933.787	2,227.96	2,104.057	2,219.779	2,151.091	1,935.434	1,505.278	1,092.57	1,781.235	1,728.882	2,044.734	299.468	3,100.441	2,918.79
Net Income Ratio Numbers are in millions	0.122	0.061	0.035	-0.039	0.09	0.087	0.097	0.099	0.094	0.071	0.052	0.085	0.083	0.091	0.013	0.123	0.116
EPS Numbers are in millions	78,545,867	31.28	16.45	-18.72	44.73	42.29	43.36	41.63	37.46	29.14	21.15	34.48	33.46	39.58	5.8	60.01	56.49
EPS Diluted Numbers are in millions	78,624,153	31.28	16.4	-18.72	44.57	42.11	43.23	41.55	37.43	29.14	21.15	34.48	33.46	39.58	5.8	60.01	56.49
EBITDA Numbers are in millions	0.003	7,384.856	7,537.94	8,290.8	8,344.39	7,853.981	7,612.581	7,946.16	7,643.628	7,526.722	6,864.7	7,448.051	6,942.091	8,226.081	10,013.77	11,393.424	11,123.209
EBITDA Ratio Numbers are in millions	0	0.289	0.317	0.343	0.336	0.324	0.334	0.367	0.369	0.357	0.327	0.354	0.334	0.365	0.424	0.451	0.443

Airport Facilities Co., Ltd.

TSE:8864.T Add to watchlist

TSE:8864.T