Airport Facilities Co., Ltd. (8864.T)
JPY 570.0
(0.18%)
JPY 570.0
(0.18%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 25.95 Billion | 25.51 Billion | 23.77 Billion | 24.15 Billion | 24.85 Billion | 24.21 Billion |
| Cost of Revenue | 20.67 Billion | 20.9 Billion | 18.4 Billion | 18.44 Billion | 18.62 Billion | 18.09 Billion |
| Gross Profit | 5.27 Billion | 4.61 Billion | 5.37 Billion | 5.71 Billion | 6.23 Billion | 6.11 Billion |
| Operating Expenses | 2.09 Billion | 2.1 Billion | 2.09 Billion | 1.88 Billion | 2.04 Billion | 1.98 Billion |
| Selling, General and Administrative Expenses | 78.27 Million | 71.11 Million | 63.08 Million | 63.47 Million | 93.87 Million | 107.07 Million |
| Research and Development Expenses | - | 0.09 | 0.07 | -0.03 | 0.14 | 0.13 |
| Other Expenses | 2.01 Billion | -17.86 Million | 74.67 Million | 159.33 Million | -10.49 Million | -405.54 Million |
| Cost and Expenses | 22.76 Billion | 23.01 Billion | 20.49 Billion | 20.32 Billion | 20.66 Billion | 20.08 Billion |
| Operating Income | 3.18 Billion | 2.5 Billion | 3.28 Billion | 3.83 Billion | 4.18 Billion | 4.12 Billion |
| Interest Expense | 284.54 Million | 287.6 Million | 309.77 Million | 358.72 Million | 416.09 Million | 421.11 Million |
| Income Tax Expense | 1.02 Billion | 585.46 Million | 803.51 Million | 140.03 Million | 1.14 Billion | 975 Million |
| Earnings before Tax | 3.16 Billion | 2.17 Billion | 1.69 Billion | -642.56 Million | 3.55 Billion | 3.23 Billion |
| Net Income | 2.02 Billion | 1.56 Billion | 821.41 Million | -933.78 Million | 2.22 Billion | 2.1 Billion |
| Earnings Per Share Basic | 40.23 | 31.28 | 16.45 | -18.72 | 44.73 | 42.29 |
| Earnings Per Share Diluted | 40.23 | 31.28 | 16.40 | -18.72 | 44.57 | 42.11 |
| Weighted Average Shares Outstanding | 50.21 Million | 50.01 Million | 49.93 Million | 49.89 Million | 49.81 Million | 49.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 50.2 Million | 50.01 Million | 50.09 Million | 49.89 Million | 49.99 Million | 49.96 Million |
| Gross Margin | 0.20 | 0.18 | 0.23 | 0.24 | 0.25 | 0.25 |
| EBIT Margin | 0.31 | 0.29 | 0.32 | 0.34 | 0.34 | 0.32 |
| Profit Margin | 0.08 | 0.06 | 0.03 | -0.04 | 0.09 | 0.09 |
| EBITDA | 8 Billion | 7.32 Billion | 7.53 Billion | 8.29 Billion | 7.97 Billion | 7.62 Billion |
| Earnings Before Tax Margin | 0.12 | 0.10 | 0.14 | 0.16 | 0.17 | 0.17 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 7.41 Billion | 6.67 Billion | 6.48 Billion | 25.95 Billion | 6.35 Billion | 6.78 Billion |
| Cost of Revenue | 5.62 Billion | 4.88 Billion | 5.67 Billion | 20.78 Billion | 4.85 Billion | 5.44 Billion |
| Gross Profit | 1.79 Billion | 1.79 Billion | 809.61 Million | 5.16 Billion | 1.49 Billion | 1.33 Billion |
| Operating Expenses | -494.8 Million | 565 Million | 567.63 Million | 2.09 Billion | 512.12 Million | 514.25 Million |
| Selling, General and Administrative Expenses | - | 485 Million | 17.73 Million | - | 18.27 Million | 25.14 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -494.8 Million | 80 Million | 86.5 Million | -19.95 Million | 25.12 Million | 23.73 Million |
| Cost and Expenses | 6.11 Billion | 5.44 Billion | 6.21 Billion | 22.76 Billion | 5.36 Billion | 5.96 Billion |
| Operating Income | 1.29 Billion | 1.22 Billion | 271.5 Million | 4.81 Billion | 985.16 Million | 820.16 Million |
| Interest Expense | - | - | 81.15 Million | 284.54 Million | 72.14 Million | 65.61 Million |
| Income Tax Expense | 438.8 Million | 403 Million | 72.53 Million | 3.18 Billion | 314.17 Million | 281.49 Million |
| Earnings before Tax | 1.36 Billion | 1.26 Billion | 268.21 Million | 8 Billion | 954.18 Million | 850.9 Million |
| Net Income | 917.74 Million | 831 Million | 177.8 Million | 3.16 Billion | 600.26 Million | 560.58 Million |
| Earnings Per Share Basic | 18.25 | 16.55 | 3.54 | - | 11.96 | 11.17 |
| Earnings Per Share Diluted | 18.25 | 16.53 | 3.53 | - | 11.95 | 11.17 |
| Weighted Average Shares Outstanding | 50.28 Million | 50.27 Million | 50.18 Million | 40.27 | 50.18 Million | 50.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 50.28 Million | 50.27 Million | 50.31 Million | 40.23 | 50.23 Million | 50.18 Million |
| Gross Margin | 0.24 | 0.27 | 0.12 | 0.20 | 0.24 | 0.20 |
| EBIT Margin | 0.34 | 0.36 | 0.23 | - | 0.17 | 0.14 |
| Profit Margin | 0.12 | 0.12 | 0.03 | 0.12 | 0.09 | 0.08 |
| EBITDA | 2.51 Billion | 2.43 Billion | 1.5 Billion | - | 1.06 Billion | 953.23 Million |
| Earnings Before Tax Margin | 0.18 | 0.18 | 0.04 | 0.19 | 0.16 | 0.12 |
FSI
454910
SYNCOMF
RXM
8062
BWXT