ANA Holdings Inc. (9202.T) - Income Statement

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9202.T
Financials

2953 (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	2003	2002	2001	2000	1999
Revenue Numbers are in millions	2,055,928	1,707,484	1,020,324	728,683	1,974,216	2,058,312	1,971,799	1,765,259	1,791,187	1,713,457	1,601,013	1,483,581	1,411,504	1,357,653	1,228,353	1,392,581	1,487,827	1,489,658	1,368,792	1,292,813	1,217,596	1,215,909	1,204,514	1,279,635	1,209,647
Cost of Revenue Numbers are in millions	1,660,042	1,403,567	1,049,414	1,000,000	1,583,434	1,559,876	1,481,881	1,324,846	1,337,540	1,335,084	1,269,166	1,148,196	1,086,670	1,071,003	1,049,367	1,124,805	81,399	81,225	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	395,886	303,917	-29,090	-271,317	390,782	498,436	489,918	440,413	453,647	378,373	331,847	335,385	324,834	286,650	178,986	267,776	1,406,428	1,408,433	1,368,792	1,292,813	1,217,596	1,215,909	1,204,514	1,279,635	1,209,647
Gross Profit Ratio Numbers are in millions	0.193	0.178	-0.029	-0.372	0.198	0.242	0.248	0.249	0.253	0.221	0.207	0.226	0.23	0.211	0.146	0.192	0.945	0.945	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	26,341	22,896	24,122	28,580	30,227	0	0	0	0	0	0	0	6,217	5,764	2,376	2,516	324,868	309,425	35,516	36,708	30,858	34,290	33,837	29,241	39,604
Selling & Marketing Expenses Numbers are in millions	61,029	46,095	21,906	45,068	115,325	118,491	110,123	96,126	108,417	100,959	84,279	75,224	69,496	70,852	79,096	98,775	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	187,975	68,991	46,028	73,648	115,325	118,491	110,123	96,126	108,417	100,959	84,279	75,224	75,713	76,616	81,472	101,291	324,868	309,425	35,516	36,708	30,858	34,290	33,837	29,241	39,604
Other Expenses Numbers are in millions	17,596	7,052	16,136	40,542	818	5,137	3,436	5,365	7,143	-3,024	-4,011	-5,332	-10,180	-14,589	-16,519	4,384	1,078,570	1,088,043	1,244,474	1,178,331	1,152,384	1,184,216	1,147,709	1,168,151	1,138,484
Operating Expenses Numbers are in millions	187,975	183,887	144,037	193,457	329,976	333,417	325,402	294,874	317,583	286,887	271,920	231,558	125,499	125,782	131,541	148,978	1,403,438	1,397,468	1,279,990	1,215,039	1,183,242	1,218,506	1,181,546	1,197,392	1,178,088
Operating Income Numbers are in millions	207,911	120,030	-173,127	-464,774	60,806	165,019	164,516	145,539	136,463	91,541	65,986	103,827	199,335	160,868	47,445	118,798	2,990	10,965	88,802	77,774	34,354	-2,597	22,968	82,243	31,559
Operating Income Ratio Numbers are in millions	0.101	0.07	-0.17	-0.638	0.031	0.08	0.083	0.082	0.076	0.053	0.041	0.07	0.141	0.118	0.039	0.085	0.002	0.007	0.065	0.06	0.028	-0.002	0.019	0.064	0.026
Total Other Income Expenses Net Numbers are in millions	-3,073	-5,688	-2,247	-80,598	-9,305	-10,996	32,125	-6,077	-5,000	-13,503	-23,536	-32,951	-135,904	-125,810	-143,038	-123,243	112,234	40,099	-36,369	-32,095	867	-52,224	-30,146	-18,954	-54,248
Income Before Tax Numbers are in millions	204,838	114,342	-175,374	-545,372	51,501	154,023	196,641	139,462	131,064	77,983	36,391	70,876	63,431	35,058	-95,593	-4,445	115,224	51,064	52,433	45,679	35,221	-54,821	-7,178	63,289	-22,689
Income Before Tax Ratio Numbers are in millions	0.1	0.067	-0.172	-0.748	0.026	0.075	0.1	0.079	0.073	0.046	0.023	0.048	0.045	0.026	-0.078	-0.003	0.077	0.034	0.038	0.035	0.029	-0.045	-0.006	0.049	-0.019
Income Tax Expense Numbers are in millions	46,511	24,244	-33,135	-137,682	25,582	42,186	51,003	40,155	52,478	37,956	18,457	29,070	35,250	12,034	-38,025	57	50,194	12,818	-26,890	-17,632	-10,429	27,829	-2,244	-19,151	5,476
Net Income Numbers are in millions	157,097	89,477	-143,628	-404,624	27,655	110,777	143,887	98,827	78,169	39,239	18,886	43,140	28,178	23,305	-57,387	-4,260	64,143	32,658	26,722	28,047	24,792	-26,992	-9,422	44,138	-17,213
Net Income Ratio Numbers are in millions	0.076	0.052	-0.141	-0.555	0.014	0.054	0.073	0.056	0.044	0.023	0.012	0.029	0.02	0.017	-0.047	-0.003	0.043	0.022	0.02	0.022	0.02	-0.022	-0.008	0.034	-0.014
EPS Numbers are in millions	335.09	190.24	-305.37	-865.78	82.66	237.03	417.82	282.35	223.6	112.4	54.1	135.1	112.2	92.9	-122.79	-9.12	329.3	167.7	156.4	172.6	161.4	-57.76	-20.16	277.5	-36.83
EPS Diluted Numbers are in millions	301.62	170.16	-305.37	-865.78	82.66	237.03	417.82	282.35	223.6	112.4	54.1	135.1	112.2	92.9	-122.79	-9.12	329.3	167.7	156.4	153.1	141	-57.76	-20.16	248	-36.83
EBITDA Numbers are in millions	352,342	282,504	4,424	-243,143	246,083	336,452	324,656	294,629	295,153	220,197	198,500	227,496	309,614	267,834	147,355	239,013	184,645	172,591	165,003	148,220	98,590	59,255	84,305	141,576	90,000
EBITDA Ratio Numbers are in millions	0.171	0.165	0.004	-0.334	0.125	0.163	0.165	0.167	0.165	0.129	0.124	0.153	0.219	0.197	0.12	0.172	0.124	0.116	0.121	0.115	0.081	0.049	0.07	0.111	0.074

ANA Holdings Inc.

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