Alfresa Holdings Corporation (2784.T)
JPY 2155.0
(0.26%)
JPY 2155.0
(0.26%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2858.5 Billion | 2696.06 Billion | 2585.64 Billion | 2603.26 Billion | 2698.55 Billion | 2640.52 Billion |
| Cost of Revenue | 2662.14 Billion | 2503.98 Billion | 2398.17 Billion | 2427.72 Billion | 2491.43 Billion | 2439.21 Billion |
| Gross Profit | 196.36 Billion | 192.08 Billion | 187.46 Billion | 175.53 Billion | 207.12 Billion | 201.31 Billion |
| Operating Expenses | 157.89 Billion | 161.93 Billion | 158.37 Billion | 154.86 Billion | 159.47 Billion | 156.53 Billion |
| Selling, General and Administrative Expenses | 155.69 Billion | 152.11 Billion | 149.21 Billion | 146.74 Billion | 151.6 Billion | 149.72 Billion |
| Research and Development Expenses | 2.2 Billion | 2.09 Billion | 1.37 Billion | 1.43 Billion | 1.4 Billion | 1.24 Billion |
| Other Expenses | - | 1.06 Billion | 1.26 Billion | 8.96 Billion | 8.19 Billion | 7.77 Billion |
| Cost and Expenses | 2820.04 Billion | 2665.92 Billion | 2556.55 Billion | 2582.59 Billion | 2650.9 Billion | 2595.75 Billion |
| Operating Income | 38.46 Billion | 30.14 Billion | 29.09 Billion | 20.67 Billion | 47.64 Billion | 44.77 Billion |
| Interest Expense | 132 Million | 64 Million | 73 Million | 85 Million | 98 Million | 93 Million |
| Income Tax Expense | 14.22 Billion | 12.8 Billion | 15.97 Billion | 12.03 Billion | 18.91 Billion | 19.48 Billion |
| Earnings before Tax | 43.79 Billion | 38.59 Billion | 48.18 Billion | 36.53 Billion | 59.23 Billion | 61.22 Billion |
| Net Income | 29.55 Billion | 25.78 Billion | 32.18 Billion | 24.5 Billion | 40.27 Billion | 41.69 Billion |
| Earnings Per Share Basic | 154.13 | 127.42 | 153.57 | 115.75 | 190.26 | 195.79 |
| Earnings Per Share Diluted | 154.13 | 127.42 | 153.57 | 115.75 | 190.26 | 195.79 |
| Weighted Average Shares Outstanding | 191.77 Million | 202.36 Million | 209.55 Million | 211.67 Million | 211.67 Million | 212.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 191.77 Million | 202.36 Million | 209.55 Million | 211.67 Million | 211.67 Million | 212.97 Million |
| Gross Margin | 0.07 | 0.07 | 0.07 | 0.07 | 0.08 | 0.08 |
| EBIT Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
| EBITDA | 51.97 Billion | 43.45 Billion | 41.91 Billion | 32.54 Billion | 59.42 Billion | 55.53 Billion |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 722.36 Billion | 2858.5 Billion | 678.69 Billion | 751.94 Billion | 718.8 Billion | 709.05 Billion |
| Cost of Revenue | 671.94 Billion | 2662.14 Billion | 626.62 Billion | 696.87 Billion | 667.38 Billion | 661.24 Billion |
| Gross Profit | 50.41 Billion | 196.36 Billion | 52.07 Billion | 55.06 Billion | 51.41 Billion | 47.81 Billion |
| Operating Expenses | 43.72 Billion | 157.89 Billion | 43.56 Billion | 41.12 Billion | 41.24 Billion | 41.97 Billion |
| Selling, General and Administrative Expenses | 43.72 Billion | - | 43.08 Billion | 40.73 Billion | 40.81 Billion | 41.97 Billion |
| Research and Development Expenses | - | - | 472 Million | 392 Million | 434 Million | 904 Million |
| Other Expenses | 1 Million | 40 Million | -94 Million | -377 Million | 298 Million | 213 Million |
| Cost and Expenses | 715.67 Billion | 2820.03 Billion | 670.18 Billion | 738 Billion | 708.63 Billion | 703.22 Billion |
| Operating Income | 6.69 Billion | 38.46 Billion | 8.51 Billion | 13.94 Billion | 10.16 Billion | 5.83 Billion |
| Interest Expense | 69 Million | 132 Million | 65 Million | 32 Million | 20 Million | 15 Million |
| Income Tax Expense | 2.46 Billion | 14.22 Billion | 4.24 Billion | 4.51 Billion | 3.15 Billion | 2.31 Billion |
| Earnings before Tax | 6.94 Billion | 43.79 Billion | 12.88 Billion | 13.55 Billion | 10.97 Billion | 6.38 Billion |
| Net Income | 4.43 Billion | 29.55 Billion | 8.68 Billion | 9.02 Billion | 7.8 Billion | 4.04 Billion |
| Earnings Per Share Basic | 23.71 | - | 46.49 | 48.22 | 40.57 | 20.15 |
| Earnings Per Share Diluted | 23.71 | - | 46.49 | 48.22 | 40.57 | 20.15 |
| Weighted Average Shares Outstanding | 186.87 Million | 191.77 Million | 186.86 Million | 187.08 Million | 192.28 Million | 200.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 186.87 Million | 191.77 Million | 186.86 Million | 187.08 Million | 192.28 Million | 200.9 Million |
| Gross Margin | 0.07 | 0.07 | 0.08 | 0.07 | 0.07 | 0.07 |
| EBIT Margin | 0.01 | - | 0.02 | 0.02 | 0.02 | 0.01 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| EBITDA | 10.06 Billion | - | 11.95 Billion | 13.96 Billion | 10.88 Billion | 6.43 Billion |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 |
ALFAVIO
TRITF
002115
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