Hokkaido Electric Power Company, Incorporated
TSE:9509.T
817.4 (JPY) • At close December 26, 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
| 953,784 | 888,873 | 663,413 | 740,790 | 748,468 | 752,238 | 733,050 | 702,776 | 724,111 | 692,924 | 630,340 | 582,989 | 634,439 | 566,272 | 549,305 | 594,559 | 567,831 | 559,579 | 536,799 | 522,459 |
Cost of Revenue
| 766,086 | 911,404 | 638,443 | 687,015 | 706,052 | 710,020 | 699,323 | 675,333 | 681,010 | 688,175 | 710,509 | 698,482 | 631,955 | 523,073 | 517,610 | 611,715 | 522,985 | 486,338 | 472,168 | 436,449 |
Gross Profit
| 187,698 | -22,531 | 24,970 | 53,775 | 42,416 | 42,218 | 33,727 | 27,443 | 43,101 | 4,749 | -80,169 | -115,493 | 2,484 | 43,199 | 31,695 | -17,156 | 44,846 | 73,241 | 64,631 | 86,010 |
Gross Profit Ratio
| 0.197 | -0.025 | 0.038 | 0.073 | 0.057 | 0.056 | 0.046 | 0.039 | 0.06 | 0.007 | -0.127 | -0.198 | 0.004 | 0.076 | 0.058 | -0.029 | 0.079 | 0.131 | 0.12 | 0.165 |
Reseach & Development Expenses
| 2,277 | 2,345 | 2,514 | 2,420 | 2,336 | 2,348 | 2,348 | 2,346 | 2,264 | 2,271 | 2,464 | 3,075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 85,067 | 490 | 77,266 | 79,350 | 330 | 45,298 | 51,069 | 49,837 | 50,802 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -401 | -193 | -1,939 | -1,156 | 228 | -1,598 | -875 | -1,311 | -746 | -782 | -749 | 421 | -576 | -540 | 98 | -673 | 852 | -3,061 | -2,189 | -748 |
Operating Expenses
| 86,943 | 4,680 | 4,007 | 2,618 | 1,465 | 6,295 | -875 | -1,311 | -746 | -782 | -749 | 421 | -576 | -540 | 98 | -673 | 852 | -3,061 | -2,189 | -748 |
Operating Income
| 101,155 | -22,530 | 24,970 | 53,775 | 42,415 | 42,217 | 33,726 | 27,443 | 43,100 | 4,750 | -80,168 | -115,493 | 2,484 | 43,199 | 31,695 | -17,156 | 44,846 | 73,241 | 64,631 | 86,010 |
Operating Income Ratio
| 0.106 | -0.025 | 0.038 | 0.073 | 0.057 | 0.056 | 0.046 | 0.039 | 0.06 | 0.007 | -0.127 | -0.198 | 0.004 | 0.076 | 0.058 | -0.029 | 0.079 | 0.131 | 0.12 | 0.165 |
Total Other Income Expenses Net
| -12,558 | -4,066 | -12,776 | -12,364 | -8,978 | -17,368 | -13,374 | -17,688 | -16,061 | 5,297 | -17,822 | -14,105 | -17,049 | -23,192 | -17,519 | -14,009 | -16,017 | -17,265 | -14,568 | -29,352 |
Income Before Tax
| 88,597 | -26,596 | 12,194 | 41,411 | 33,437 | 24,849 | 20,352 | 9,755 | 27,039 | 10,047 | -97,990 | -129,598 | -14,565 | 20,007 | 14,176 | -31,165 | 28,829 | 55,976 | 50,063 | 56,658 |
Income Before Tax Ratio
| 0.093 | -0.03 | 0.018 | 0.056 | 0.045 | 0.033 | 0.028 | 0.014 | 0.037 | 0.014 | -0.155 | -0.222 | -0.023 | 0.035 | 0.026 | -0.052 | 0.051 | 0.1 | 0.093 | 0.108 |
Income Tax Expense
| 21,676 | -4,783 | 4,864 | 5,071 | 6,316 | 2,014 | 3,190 | 498 | 5,116 | 7,966 | -35,253 | 2,774 | 57,150 | 7,522 | 5,941 | -7,869 | 10,836 | 20,964 | 17,385 | 19,966 |
Net Income
| 66,201 | -22,193 | 6,864 | 36,155 | 26,720 | 22,357 | 16,549 | 8,793 | 21,276 | 2,938 | -62,972 | -132,819 | -72,066 | 11,982 | 7,658 | -24,106 | 17,532 | 34,462 | 32,228 | 36,902 |
Net Income Ratio
| 0.069 | -0.025 | 0.01 | 0.049 | 0.036 | 0.03 | 0.023 | 0.013 | 0.029 | 0.004 | -0.1 | -0.228 | -0.114 | 0.021 | 0.014 | -0.041 | 0.031 | 0.062 | 0.06 | 0.071 |
EPS
| 315.44 | -108.09 | 26.56 | 169.09 | 123.16 | 108.79 | 80.52 | 34.09 | 94.49 | 14.3 | -306.33 | -646.08 | -350.54 | 58.1 | 36.37 | -114.44 | 83.21 | 163.5 | 152.2 | 172.11 |
EPS Diluted
| 315.44 | -108.09 | 26.56 | 169.09 | 123.16 | 108.79 | 80.52 | 34.09 | 94.49 | 14.3 | -306.33 | -646.08 | -350.54 | 58.1 | 36.37 | -114.44 | 83.21 | 163.5 | 152.2 | 172.11 |
EBITDA
| 174,606 | 67,936 | 103,767 | 135,533 | 124,399 | 131,255 | 120,861 | 112,937 | 134,414 | 120,673 | 14,725 | -16,946 | 104,093 | 142,347 | 144,035 | 61,008 | 113,370 | 139,180 | 137,313 | 171,165 |
EBITDA Ratio
| 0.183 | 0.066 | 0.153 | 0.179 | 0.159 | 0.175 | 0.16 | 0.161 | 0.187 | 0.144 | 0.027 | -0.027 | 0.18 | 0.284 | 0.281 | 0.102 | 0.216 | 0.261 | 0.265 | 0.328 |