International Conglomerate of Distribution for Automobile Holdings Co., Ltd. (3184.T)
JPY 3150.0
(-1.56%)
JPY 3150.0
(-1.56%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 33.1 Billion | 30.49 Billion | 28.45 Billion | 26.71 Billion | 27.06 Billion |
| Cost of Revenue | 26.62 Billion | 24.63 Billion | 22.72 Billion | 21.25 Billion | 21.83 Billion |
| Gross Profit | 6.47 Billion | 5.86 Billion | 5.72 Billion | 5.46 Billion | 5.22 Billion |
| Operating Expenses | 4.67 Billion | 4.49 Billion | 4.18 Billion | 4 Billion | 4.09 Billion |
| Selling, General and Administrative Expenses | 4.67 Billion | 3.72 Billion | 3.49 Billion | 3.33 Billion | 3.47 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 7.41 Million | 8.61 Million | 6.74 Million | - |
| Cost and Expenses | 31.3 Billion | 29.12 Billion | 26.91 Billion | 25.25 Billion | 25.93 Billion |
| Operating Income | 1.79 Billion | 1.37 Billion | 1.54 Billion | 1.46 Billion | 1.11 Billion |
| Interest Expense | 17.51 Million | 13.19 Million | 18.89 Million | 22.55 Million | 29.5 Million |
| Income Tax Expense | 582.49 Million | 478.14 Million | 535.87 Million | 475.9 Million | 412 Million |
| Earnings before Tax | 1.54 Billion | 1.39 Billion | 1.56 Billion | 1.29 Billion | 1.11 Billion |
| Net Income | 930.88 Million | 883.5 Million | 975.88 Million | 788.39 Million | 679 Million |
| Earnings Per Share Basic | 442.90 | 420.75 | 464.75 | 375.45 | 323.35 |
| Earnings Per Share Diluted | 442.90 | 420.75 | 464.75 | 375.45 | 323.35 |
| Weighted Average Shares Outstanding | 2.09 Million | 2.09 Million | 2.09 Million | 2.09 Million | 2.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.09 Million | 2.09 Million | 2.09 Million | 2.09 Million | 2.09 Million |
| Gross Margin | 0.20 | 0.19 | 0.20 | 0.20 | 0.19 |
| EBIT Margin | 0.07 | 0.07 | 0.08 | 0.08 | 0.07 |
| Profit Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| EBITDA | 2.39 Billion | 2.21 Billion | 2.32 Billion | 2.03 Billion | 1.8 Billion |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 9.11 Billion | 33.1 Billion | 9.48 Billion | 8.3 Billion | 8.18 Billion | 7.12 Billion |
| Cost of Revenue | 7.38 Billion | 26.62 Billion | 7.8 Billion | 6.57 Billion | 6.55 Billion | 5.7 Billion |
| Gross Profit | 1.73 Billion | 6.47 Billion | 1.68 Billion | 1.72 Billion | 1.62 Billion | 1.42 Billion |
| Operating Expenses | 1.23 Billion | 4.67 Billion | 1.26 Billion | 1.14 Billion | 1.16 Billion | 1.09 Billion |
| Selling, General and Administrative Expenses | 1.22 Billion | - | 478 Million | 1.14 Billion | 1.16 Billion | 1.09 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | 9.72 Million | 3.72 Million | -790 Thousand | 3.96 Million | 2.82 Million |
| Cost and Expenses | 8.61 Billion | 31.3 Billion | 9.06 Billion | 7.72 Billion | 7.72 Billion | 6.79 Billion |
| Operating Income | 500 Million | 1.79 Billion | 420.73 Million | 583.41 Million | 459.16 Million | 334.33 Million |
| Interest Expense | - | 17.51 Million | 6.87 Million | 4.48 Million | 3.34 Million | 2.81 Million |
| Income Tax Expense | 159 Million | 582.49 Million | 88.63 Million | 236.21 Million | 149.25 Million | 108.38 Million |
| Earnings before Tax | 513 Million | 1.54 Billion | 432.23 Million | 305.96 Million | 463.2 Million | 346.05 Million |
| Net Income | 347 Million | 930.88 Million | 332.1 Million | 61.65 Million | 306.7 Million | 230.42 Million |
| Earnings Per Share Basic | 165.25 | - | 158.11 | 29.05 | 146.20 | 109.73 |
| Earnings Per Share Diluted | 165.25 | - | 158.11 | 29.05 | 146.20 | 109.73 |
| Weighted Average Shares Outstanding | 2.09 Million | 2.09 Million | 2.09 Million | 2.09 Million | 2.09 Million | 2.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.09 Million | 2.09 Million | 2.09 Million | 2.09 Million | 2.09 Million | 2.09 Million |
| Gross Margin | 0.19 | 0.20 | 0.18 | 0.21 | 0.20 | 0.20 |
| EBIT Margin | 0.08 | - | 0.05 | 0.07 | 0.06 | 0.05 |
| Profit Margin | 0.04 | 0.03 | 0.03 | 0.01 | 0.04 | 0.03 |
| EBITDA | 708 Million | - | 432.54 Million | 588.66 Million | 463.12 Million | 345.86 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.04 | 0.07 | 0.06 | 0.05 |
3DP
300086
0Q77
DRE
4192
8930