Aeon Co., Ltd. (8267.T)
JPY 3691.0
(-1.05%)
JPY 3691.0
(-1.05%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 9553.55 Billion | 9116.82 Billion | 8715.95 Billion | 8603.9 Billion | 8604.2 Billion | 8518.21 Billion |
| Cost of Revenue | 6334.93 Billion | 5778.89 Billion | 5601.69 Billion | 5591.89 Billion | 5468.77 Billion | 5427.73 Billion |
| Gross Profit | 3218.62 Billion | 3337.92 Billion | 3114.26 Billion | 3012.01 Billion | 3135.43 Billion | 3090.48 Billion |
| Operating Expenses | 3294.99 Billion | 3128.14 Billion | 2939.94 Billion | 2861.42 Billion | 2919.89 Billion | 2878.21 Billion |
| Selling, General and Administrative Expenses | 2967.28 Billion | 351.64 Billion | 325.15 Billion | 301.89 Billion | 356.66 Billion | 341.45 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 327.7 Billion | 14.83 Billion | 16.13 Billion | 10.24 Billion | 11.76 Billion | 10.28 Billion |
| Cost and Expenses | 9302.73 Billion | 8907.03 Billion | 8541.63 Billion | 8453.31 Billion | 8388.67 Billion | 8305.95 Billion |
| Operating Income | 250.82 Billion | 209.78 Billion | 174.31 Billion | 150.58 Billion | 215.53 Billion | 212.25 Billion |
| Interest Expense | 39.06 Billion | 35.75 Billion | 34.58 Billion | 32.3 Billion | 31.81 Billion | 16.4 Billion |
| Income Tax Expense | 76.6 Billion | 83.97 Billion | 64.84 Billion | 90.99 Billion | 99.72 Billion | 79.82 Billion |
| Earnings before Tax | 181.47 Billion | 168.34 Billion | 122.82 Billion | 53.21 Billion | 174.66 Billion | 168.08 Billion |
| Net Income | 44.69 Billion | 21.38 Billion | 6.5 Billion | -71.02 Billion | 26.83 Billion | 23.63 Billion |
| Earnings Per Share Basic | 52.25 | 25.11 | 7.69 | -84.06 | 31.88 | 28.11 |
| Earnings Per Share Diluted | 52.24 | 25.07 | 7.65 | -84.06 | 31.83 | 27.62 |
| Weighted Average Shares Outstanding | 855.36 Million | 851.63 Million | 846.08 Million | 844.96 Million | 841.73 Million | 840.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 855.54 Million | 851.79 Million | 846.29 Million | 844.96 Million | 841.99 Million | 855.79 Million |
| Gross Margin | 0.34 | 0.37 | 0.36 | 0.35 | 0.36 | 0.36 |
| EBIT Margin | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| Profit Margin | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 |
| EBITDA | 596.26 Billion | 547.61 Billion | 495.82 Billion | 461.7 Billion | 523.5 Billion | 475.31 Billion |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2550.21 Billion | 2449.21 Billion | 9553.55 Billion | 2527.7 Billion | 2314.52 Billion | 2386.53 Billion |
| Cost of Revenue | 1607.6 Billion | 1548.54 Billion | 6334.93 Billion | 1584.6 Billion | 1461.09 Billion | 1495.68 Billion |
| Gross Profit | 942.61 Billion | 900.67 Billion | 3218.62 Billion | 943.1 Billion | 853.42 Billion | 890.85 Billion |
| Operating Expenses | 891.81 Billion | 852.87 Billion | 2967.28 Billion | 905.54 Billion | 828.22 Billion | 824.69 Billion |
| Selling, General and Administrative Expenses | 891.81 Billion | 852.87 Billion | - | 835.1 Billion | 824.13 Billion | 820.6 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 891.81 Billion | 1.78 Billion | 9.82 Billion | -70.43 Billion | 2.5 Billion | 2.48 Billion |
| Cost and Expenses | 2499.41 Billion | 2401.41 Billion | 9302.22 Billion | 2490.14 Billion | 2289.32 Billion | 2320.38 Billion |
| Operating Income | 50.8 Billion | 47.79 Billion | 251.33 Billion | 37.56 Billion | 25.2 Billion | 66.15 Billion |
| Interest Expense | 10.78 Billion | 10.12 Billion | 39.06 Billion | 9.99 Billion | 9.99 Billion | 9.69 Billion |
| Income Tax Expense | 24.35 Billion | 21.76 Billion | 76.6 Billion | 17.43 Billion | 18.4 Billion | 26.71 Billion |
| Earnings before Tax | 36.99 Billion | 40.09 Billion | 181.47 Billion | 64.11 Billion | 21.92 Billion | 50.2 Billion |
| Net Income | 363 Million | 5.12 Billion | 44.69 Billion | 26.33 Billion | -4.95 Billion | 5.59 Billion |
| Earnings Per Share Basic | 0.42 | 5.99 | - | 30.79 | -5.80 | 6.53 |
| Earnings Per Share Diluted | 0.42 | 5.99 | - | 30.78 | -5.80 | 6.52 |
| Weighted Average Shares Outstanding | 857.97 Million | 856.04 Million | 855.36 Million | 855.36 Million | 855.64 Million | 855.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 857.97 Million | 856.04 Million | 855.54 Million | 855.54 Million | 855.64 Million | 855.78 Million |
| Gross Margin | 0.37 | 0.37 | 0.34 | 0.37 | 0.37 | 0.37 |
| EBIT Margin | 0.02 | 0.01 | - | 0.05 | 0.01 | 0.03 |
| Profit Margin | 0.00 | 0.00 | 0.00 | 0.01 | -0.00 | 0.00 |
| EBITDA | 47.78 Billion | 34.58 Billion | - | 124.55 Billion | 31.2 Billion | 73.48 Billion |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.03 | 0.01 | 0.01 | 0.03 |
ALMII
PARTNE1
3443
AHFCF
0QL7
AHWSF