EXEO Group, Inc. (1951.T)
JPY 1725.5
(1.5%)
JPY 1725.5
(1.5%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 614.09 Billion | 627.6 Billion | 594.84 Billion | 573.33 Billion | 524.57 Billion | 423.72 Billion |
| Cost of Revenue | 524.93 Billion | 545.76 Billion | 510.51 Billion | 497.47 Billion | 456.24 Billion | 365.38 Billion |
| Gross Profit | 89.15 Billion | 81.83 Billion | 84.32 Billion | 75.86 Billion | 68.32 Billion | 58.33 Billion |
| Operating Expenses | 55.03 Billion | 49.28 Billion | 41.94 Billion | 39.24 Billion | 37.22 Billion | 26.62 Billion |
| Selling, General and Administrative Expenses | 54.55 Billion | 49.28 Billion | 41.94 Billion | 39.24 Billion | 37.22 Billion | 26.62 Billion |
| Research and Development Expenses | 486 Million | 624 Million | 637 Million | 297 Million | 266 Million | 160 Million |
| Other Expenses | - | -69 Million | 1.02 Billion | 821 Million | 352 Million | 634 Million |
| Cost and Expenses | 579.97 Billion | 595.05 Billion | 552.45 Billion | 536.71 Billion | 493.47 Billion | 392 Billion |
| Operating Income | 34.12 Billion | 32.55 Billion | 42.38 Billion | 36.62 Billion | 31.1 Billion | 31.71 Billion |
| Interest Expense | 797 Million | 640 Million | 226 Million | 148 Million | 208 Million | 48 Million |
| Income Tax Expense | 15.78 Billion | 14.42 Billion | 15.69 Billion | 14.33 Billion | 11.19 Billion | 11.28 Billion |
| Earnings before Tax | 36.17 Billion | 37.43 Billion | 44.11 Billion | 38.66 Billion | 26.85 Billion | 51.61 Billion |
| Net Income | 20.05 Billion | 22.23 Billion | 27.76 Billion | 24.19 Billion | 15.6 Billion | 40.21 Billion |
| Earnings Per Share Basic | 94.76 | 102.49 | 125.32 | 108.66 | 69.87 | 185.33 |
| Earnings Per Share Diluted | 94.72 | 102.45 | 125.24 | 108.53 | 69.74 | 185.33 |
| Weighted Average Shares Outstanding | 211.67 Million | 217.01 Million | 221.71 Million | 222.91 Million | 223.73 Million | 217.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 211.75 Million | 217.01 Million | 221.71 Million | 222.92 Million | 223.74 Million | 217.01 Million |
| Gross Margin | 0.15 | 0.13 | 0.14 | 0.13 | 0.13 | 0.14 |
| EBIT Margin | 0.08 | 0.07 | 0.09 | 0.08 | 0.07 | 0.09 |
| Profit Margin | 0.03 | 0.04 | 0.05 | 0.04 | 0.03 | 0.09 |
| EBITDA | 47.02 Billion | 44.84 Billion | 51.75 Billion | 45.27 Billion | 39.56 Billion | 57.46 Billion |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.07 | 0.06 | 0.06 | 0.07 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 125.41 Billion | 210.7 Billion | 614.09 Billion | 138.21 Billion | 140.79 Billion | 124.38 Billion |
| Cost of Revenue | 108.86 Billion | 177.39 Billion | 524.93 Billion | 118.62 Billion | 120.83 Billion | 108.08 Billion |
| Gross Profit | 16.54 Billion | 33.31 Billion | 89.15 Billion | 19.58 Billion | 19.96 Billion | 16.29 Billion |
| Operating Expenses | 13.61 Billion | 14.31 Billion | 55.62 Billion | 13.67 Billion | 13.24 Billion | 13.8 Billion |
| Selling, General and Administrative Expenses | 13.61 Billion | 14.31 Billion | - | 13.56 Billion | 13.12 Billion | 13.8 Billion |
| Research and Development Expenses | - | 135 Million | - | 107 Million | 119 Million | 125 Million |
| Other Expenses | 1 Million | -467 Million | 453 Million | 450 Million | 110 Million | 360 Million |
| Cost and Expenses | 122.47 Billion | 191.71 Billion | 580.55 Billion | 132.29 Billion | 134.07 Billion | 121.88 Billion |
| Operating Income | 2.93 Billion | 18.99 Billion | 33.53 Billion | 5.91 Billion | 6.71 Billion | 2.49 Billion |
| Interest Expense | 246 Million | 213 Million | 797 Million | 223 Million | 158 Million | 203 Million |
| Income Tax Expense | 2.34 Billion | 7.95 Billion | 15.78 Billion | 2.87 Billion | 2.92 Billion | 2.03 Billion |
| Earnings before Tax | 5.38 Billion | 17.18 Billion | 36.17 Billion | 6.54 Billion | 7.73 Billion | 4.71 Billion |
| Net Income | 3 Billion | 9.06 Billion | 20.05 Billion | 3.65 Billion | 4.72 Billion | 2.61 Billion |
| Earnings Per Share Basic | 14.37 | 42.25 | - | 17.30 | 22.29 | 12.27 |
| Earnings Per Share Diluted | 14.37 | 42.23 | - | 17.29 | 22.28 | 12.27 |
| Weighted Average Shares Outstanding | 209.39 Million | 214.59 Million | 216.93 Million | 211.22 Million | 212.12 Million | 213.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 209.39 Million | 214.73 Million | 217.01 Million | 211.17 Million | 212.12 Million | 213.17 Million |
| Gross Margin | 0.13 | 0.16 | 0.15 | 0.14 | 0.14 | 0.13 |
| EBIT Margin | 0.05 | 0.11 | - | 0.05 | 0.06 | 0.04 |
| Profit Margin | 0.02 | 0.04 | 0.03 | 0.03 | 0.03 | 0.02 |
| EBITDA | 6.31 Billion | 22.87 Billion | - | 6.76 Billion | 7.89 Billion | 4.91 Billion |
| Earnings Before Tax Margin | 0.02 | 0.09 | 0.05 | 0.04 | 0.05 | 0.02 |
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