ENEOS Holdings, Inc. (5020.T)
JPY 785.2
(-0.48%)
JPY 785.2
(-0.48%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 13856.66 Billion | 15016.55 Billion | 10921.75 Billion | 7658.01 Billion | 10011.77 Billion | 11129.63 Billion |
| Cost of Revenue | 12515.33 Billion | 13802.72 Billion | 9339.4 Billion | 6574.26 Billion | 9245.6 Billion | 9909.69 Billion |
| Gross Profit | 1341.33 Billion | 1213.82 Billion | 1582.35 Billion | 1083.75 Billion | 766.17 Billion | 1219.93 Billion |
| Operating Expenses | 876.38 Billion | 1007.38 Billion | 883.26 Billion | 888.96 Billion | 895.09 Billion | 728.91 Billion |
| Selling, General and Administrative Expenses | 920.28 Billion | 956.53 Billion | 871.55 Billion | 802.77 Billion | 829.32 Billion | 816.26 Billion |
| Research and Development Expenses | - | 29.36 Billion | 24.15 Billion | 22.61 Billion | 20.94 Billion | 19.12 Billion |
| Other Expenses | - | - | 11.7 Billion | 86.18 Billion | 65.77 Billion | -87.34 Billion |
| Cost and Expenses | 13391.71 Billion | 14810.11 Billion | 10222.66 Billion | 7463.22 Billion | 10140.7 Billion | 10638.6 Billion |
| Operating Income | 464.94 Billion | 281.28 Billion | 785.9 Billion | 254.17 Billion | -113.06 Billion | 537.08 Billion |
| Interest Expense | 47.49 Billion | 42.83 Billion | 28.78 Billion | 29.71 Billion | 34.81 Billion | 35.48 Billion |
| Income Tax Expense | 102.59 Billion | 54.46 Billion | 192.73 Billion | 117.95 Billion | 36.97 Billion | 151.46 Billion |
| Earnings before Tax | 366.75 Billion | 257.43 Billion | 771.78 Billion | 230.89 Billion | -135.76 Billion | 508.61 Billion |
| Net Income | 288.12 Billion | 143.76 Billion | 537.11 Billion | 113.99 Billion | -187.94 Billion | 322.31 Billion |
| Earnings Per Share Basic | 95.64 | 46.57 | 167.27 | 35.48 | -55.60 | 95.36 |
| Earnings Per Share Diluted | 95.44 | 46.47 | 166.87 | 35.42 | -55.60 | 95.32 |
| Weighted Average Shares Outstanding | 3.01 Billion | 3.38 Billion | 3.38 Billion | 3.38 Billion | 3.38 Billion | 3.38 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.01 Billion | 3.38 Billion | 3.38 Billion | 3.38 Billion | 3.38 Billion | 3.38 Billion |
| Gross Margin | 0.10 | 0.08 | 0.14 | 0.14 | 0.08 | 0.11 |
| EBIT Margin | 0.05 | 0.04 | 0.10 | 0.08 | 0.02 | 0.07 |
| Profit Margin | 0.02 | 0.01 | 0.05 | 0.01 | -0.02 | 0.03 |
| EBITDA | 745.85 Billion | 574.22 Billion | 1044.81 Billion | 526.86 Billion | 224.74 Billion | 790.25 Billion |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.07 | 0.03 | -0.01 | 0.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 3166.31 Billion | 3611.34 Billion | 13856.66 Billion | 3625.81 Billion | 3401.17 Billion | 3218.32 Billion |
| Cost of Revenue | 2801.01 Billion | 3259.73 Billion | 12515.33 Billion | 3330.73 Billion | 3009.55 Billion | 2915.3 Billion |
| Gross Profit | 365.3 Billion | 351.61 Billion | 1341.33 Billion | 295.08 Billion | 391.62 Billion | 303.01 Billion |
| Operating Expenses | 238.4 Billion | 250.44 Billion | 952.38 Billion | 217.52 Billion | 223.81 Billion | 220.47 Billion |
| Selling, General and Administrative Expenses | 238.4 Billion | 243.72 Billion | - | 230.29 Billion | 238.79 Billion | 232.85 Billion |
| Research and Development Expenses | - | 6.71 Billion | - | 8.41 Billion | 8.13 Billion | 8.83 Billion |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 3039.42 Billion | 3510.18 Billion | 13467.71 Billion | 3548.25 Billion | 3233.36 Billion | 3135.78 Billion |
| Operating Income | 126.89 Billion | 101.16 Billion | 388.94 Billion | 94.81 Billion | 197.5 Billion | 94 Billion |
| Interest Expense | 13.58 Billion | 13.99 Billion | 47.49 Billion | 9.89 Billion | 11.85 Billion | 11.76 Billion |
| Income Tax Expense | 49.79 Billion | -22.62 Billion | 102.59 Billion | 32.38 Billion | 56.59 Billion | 36.23 Billion |
| Earnings before Tax | 125.07 Billion | 53.36 Billion | 366.75 Billion | 89.06 Billion | 194.8 Billion | 87.92 Billion |
| Net Income | 81.64 Billion | 81.35 Billion | 288.12 Billion | 35.07 Billion | 125.88 Billion | 45.8 Billion |
| Earnings Per Share Basic | 27.59 | 27.07 | - | 11.64 | 41.76 | 15.19 |
| Earnings Per Share Diluted | 27.54 | 27.01 | - | 11.61 | 41.67 | 15.16 |
| Weighted Average Shares Outstanding | 2.95 Billion | 3.38 Billion | 3.38 Billion | 3.38 Billion | 3.38 Billion | 3.38 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.96 Billion | 3.38 Billion | 3.38 Billion | 3.38 Billion | 3.38 Billion | 3.38 Billion |
| Gross Margin | 0.12 | 0.10 | 0.10 | 0.08 | 0.12 | 0.09 |
| EBIT Margin | 0.07 | 0.05 | - | 0.05 | 0.08 | 0.06 |
| Profit Margin | 0.03 | 0.02 | 0.02 | 0.01 | 0.04 | 0.01 |
| EBITDA | 215.71 Billion | 186.67 Billion | - | 184.78 Billion | 288.5 Billion | 180.55 Billion |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.03 | 0.03 | 0.06 | 0.03 |
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VTNA
2267
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