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AEON Mall Co., Ltd.
TSE:8905.T
2091 (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 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 423,168 | 398,244 | 316,813 | 280,688 | 324,138 | 312,976 | 288,111 | 269,793 | 229,754 | 203,902 | 176,931 | 161,427 | 150,886 | 145,117 | 138,942 | 130,813 | 96,806 | 62,252 | 52,903 | 42,763 |
Cost of Revenue
| 343,385 | 322,829 | 248,884 | 218,926 | 234,813 | 232,831 | 212,042 | 199,456 | 163,436 | 141,464 | 117,117 | 105,831 | 99,354 | 95,425 | 91,689 | 82,416 | 56,410 | 35,052 | 29,297 | 23,990 |
Gross Profit
| 79,783 | 75,415 | 67,929 | 61,762 | 89,325 | 80,145 | 76,069 | 70,337 | 66,318 | 62,438 | 59,814 | 55,596 | 51,532 | 49,692 | 47,253 | 48,397 | 40,396 | 27,200 | 23,606 | 18,773 |
Gross Profit Ratio
| 0.189 | 0.189 | 0.214 | 0.22 | 0.276 | 0.256 | 0.264 | 0.261 | 0.289 | 0.306 | 0.338 | 0.344 | 0.342 | 0.342 | 0.34 | 0.37 | 0.417 | 0.437 | 0.446 | 0.439 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 999 | 795 | 647 | 598 | 1,336 | 1,459 | 1,473 | 1,492 | 1,531 | 1,406 | 1,173 | 905 | 943 | 832 | 772 | 1,074 | 1,104 | 484 | 913 | 381 |
Selling & Marketing Expenses
| 3,671 | 2,379 | 2,340 | 2,381 | 2,361 | 2,378 | 2,197 | 2,068 | 1,807 | 1,231 | 721 | 1,123 | 1,096 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 33,370 | 3,174 | 2,987 | 2,979 | 3,697 | 3,837 | 3,670 | 3,560 | 3,338 | 2,637 | 1,894 | 2,028 | 2,039 | 832 | 772 | 1,074 | 1,104 | 484 | 913 | 381 |
Other Expenses
| 623 | 1,851 | 3,437 | 2,018 | 3,414 | 1,613 | 1,684 | 3,049 | 1,083 | 557 | 302 | 195 | 282 | 513 | 885 | 105 | 379 | 205 | 205 | 115 |
Operating Expenses
| 33,370 | 31,431 | 29,696 | 27,362 | 28,526 | 27,151 | 26,852 | 25,397 | 22,442 | 20,559 | 17,582 | 13,847 | 6,597 | 4,781 | 4,891 | 4,790 | 4,720 | 3,163 | 3,228 | 2,468 |
Operating Income
| 46,413 | 43,979 | 38,228 | 34,394 | 60,794 | 52,987 | 49,211 | 44,935 | 43,870 | 41,872 | 42,227 | 41,743 | 40,656 | 39,651 | 37,201 | 37,870 | 31,642 | 21,884 | 18,516 | 14,915 |
Operating Income Ratio
| 0.11 | 0.11 | 0.121 | 0.123 | 0.188 | 0.169 | 0.171 | 0.167 | 0.191 | 0.205 | 0.239 | 0.259 | 0.269 | 0.273 | 0.268 | 0.289 | 0.327 | 0.352 | 0.35 | 0.349 |
Total Other Income Expenses Net
| -10,039 | -19,391 | -12,080 | -30,126 | -6,778 | -5,305 | -4,155 | 228 | -2,838 | 483 | -1,703 | -3,424 | -8,619 | -6,689 | -5,094 | -7,985 | -6,336 | -3,401 | -2,935 | -2,776 |
Income Before Tax
| 36,374 | 24,592 | 26,149 | 4,268 | 54,019 | 47,683 | 45,061 | 45,167 | 41,037 | 42,361 | 40,529 | 38,325 | 36,316 | 38,222 | 37,268 | 35,622 | 29,340 | 20,636 | 17,443 | 13,529 |
Income Before Tax Ratio
| 0.086 | 0.062 | 0.083 | 0.015 | 0.167 | 0.152 | 0.156 | 0.167 | 0.179 | 0.208 | 0.229 | 0.237 | 0.241 | 0.263 | 0.268 | 0.272 | 0.303 | 0.331 | 0.33 | 0.316 |
Income Tax Expense
| 15,834 | 11,510 | 6,937 | 6,301 | 19,496 | 14,607 | 14,800 | 16,708 | 16,984 | 18,013 | 16,992 | 16,384 | 15,893 | 15,763 | 15,383 | 14,161 | 11,831 | 8,388 | 7,016 | 5,708 |
Net Income
| 20,399 | 12,994 | 19,278 | -1,864 | 34,239 | 33,538 | 30,542 | 28,527 | 24,639 | 24,513 | 23,430 | 21,865 | 20,355 | 22,379 | 21,809 | 21,390 | 17,439 | 12,180 | 10,369 | 7,782 |
Net Income Ratio
| 0.048 | 0.033 | 0.061 | -0.007 | 0.106 | 0.107 | 0.106 | 0.106 | 0.107 | 0.12 | 0.132 | 0.135 | 0.135 | 0.154 | 0.157 | 0.164 | 0.18 | 0.196 | 0.196 | 0.182 |
EPS
| 89.64 | 57.1 | 84.72 | -8.19 | 150.5 | 147.45 | 134.25 | 125.45 | 108.43 | 107.58 | 106.96 | 109.73 | 92.86 | 112.32 | 109.46 | 107.35 | 104.12 | 182.06 | 156.35 | 116.1 |
EPS Diluted
| 89.63 | 57.1 | 84.71 | -8.19 | 150.48 | 147.41 | 134.25 | 125.4 | 108.38 | 107.53 | 106.91 | 109.68 | 92.83 | 112.28 | 109.44 | 107.35 | 104.12 | 182.06 | 156.35 | 116.1 |
EBITDA
| 119,670 | 117,458 | 105,665 | 96,366 | 122,573 | 97,907 | 89,888 | 87,454 | 78,304 | 73,048 | 67,410 | 64,059 | 66,702 | 66,128 | 62,757 | 59,187 | 47,322 | 32,954 | 28,409 | 22,923 |
EBITDA Ratio
| 0.283 | 0.295 | 0.334 | 0.343 | 0.378 | 0.313 | 0.312 | 0.324 | 0.341 | 0.358 | 0.381 | 0.397 | 0.442 | 0.456 | 0.452 | 0.452 | 0.489 | 0.529 | 0.537 | 0.536 |