AEON Mall Co., Ltd. (8905.T)
JPY 1999.0
(-0.99%)
JPY 1999.0
(-0.99%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 423.16 Billion | 398.24 Billion | 316.81 Billion | 280.68 Billion | 324.13 Billion | 312.97 Billion |
| Cost of Revenue | 343.38 Billion | 322.82 Billion | 248.88 Billion | 218.92 Billion | 234.81 Billion | 232.83 Billion |
| Gross Profit | 79.78 Billion | 75.41 Billion | 67.92 Billion | 61.76 Billion | 89.32 Billion | 80.14 Billion |
| Operating Expenses | 34.76 Billion | 31.43 Billion | 29.69 Billion | 27.36 Billion | 28.52 Billion | 27.15 Billion |
| Selling, General and Administrative Expenses | 33.37 Billion | 3.17 Billion | 2.98 Billion | 2.97 Billion | 3.69 Billion | 3.83 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.85 Billion | 3.43 Billion | 2.01 Billion | 3.41 Billion | 1.61 Billion |
| Cost and Expenses | 376.75 Billion | 354.26 Billion | 278.58 Billion | 246.28 Billion | 263.33 Billion | 259.98 Billion |
| Operating Income | 46.41 Billion | 43.97 Billion | 38.22 Billion | 34.39 Billion | 60.79 Billion | 52.98 Billion |
| Interest Expense | 13.33 Billion | 11.68 Billion | 10.87 Billion | 9.76 Billion | 9.79 Billion | 3.33 Billion |
| Income Tax Expense | 15.83 Billion | 11.51 Billion | 6.93 Billion | 6.3 Billion | 19.49 Billion | 14.6 Billion |
| Earnings before Tax | 36.37 Billion | 24.59 Billion | 26.14 Billion | 4.26 Billion | 54.01 Billion | 47.68 Billion |
| Net Income | 20.39 Billion | 12.99 Billion | 19.27 Billion | -1.86 Billion | 34.23 Billion | 33.53 Billion |
| Earnings Per Share Basic | 89.64 | 57.10 | 84.72 | -8.19 | 150.50 | 147.45 |
| Earnings Per Share Diluted | 89.63 | 57.10 | 84.71 | -8.19 | 150.48 | 147.41 |
| Weighted Average Shares Outstanding | 227.55 Million | 227.55 Million | 227.54 Million | 227.53 Million | 227.5 Million | 227.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 227.58 Million | 227.57 Million | 227.56 Million | 227.53 Million | 227.53 Million | 227.51 Million |
| Gross Margin | 0.19 | 0.19 | 0.21 | 0.22 | 0.28 | 0.26 |
| EBIT Margin | 0.28 | 0.29 | 0.33 | 0.34 | 0.38 | 0.31 |
| Profit Margin | 0.05 | 0.03 | 0.06 | -0.01 | 0.11 | 0.11 |
| EBITDA | 119.67 Billion | 114.4 Billion | 101.96 Billion | 92.98 Billion | 117.65 Billion | 95.62 Billion |
| Earnings Before Tax Margin | 0.11 | 0.11 | 0.12 | 0.12 | 0.19 | 0.17 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 112.79 Billion | 109.43 Billion | 109.3 Billion | 423.16 Billion | 103.05 Billion | 105.27 Billion |
| Cost of Revenue | 91.6 Billion | 85.52 Billion | 87.02 Billion | 343.38 Billion | 85.08 Billion | 86.28 Billion |
| Gross Profit | 21.19 Billion | 23.9 Billion | 22.28 Billion | 79.78 Billion | 17.96 Billion | 18.98 Billion |
| Operating Expenses | 9.82 Billion | 8.43 Billion | 10.01 Billion | 33.37 Billion | 8.24 Billion | 8.44 Billion |
| Selling, General and Administrative Expenses | 9.82 Billion | 8.43 Billion | 10.01 Billion | - | 8.24 Billion | 8.44 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 9.82 Billion | 45 Million | 55 Million | 623 Million | 39 Million | 321 Million |
| Cost and Expenses | 101.42 Billion | 93.96 Billion | 97.04 Billion | 376.75 Billion | 93.33 Billion | 94.73 Billion |
| Operating Income | 11.36 Billion | 15.47 Billion | 12.26 Billion | 46.41 Billion | 9.71 Billion | 10.54 Billion |
| Interest Expense | 3.72 Billion | 3.62 Billion | 3.59 Billion | 13.33 Billion | 3.35 Billion | 3.32 Billion |
| Income Tax Expense | 3.39 Billion | 5.04 Billion | 4.81 Billion | 15.83 Billion | 3.1 Billion | 3.87 Billion |
| Earnings before Tax | 5.52 Billion | 11.98 Billion | 10.54 Billion | 36.37 Billion | 7.34 Billion | 8.02 Billion |
| Net Income | 2.2 Billion | 6.87 Billion | 5.69 Billion | 20.39 Billion | 4.2 Billion | 4.13 Billion |
| Earnings Per Share Basic | 9.70 | 30.19 | 25.00 | - | 18.47 | 18.16 |
| Earnings Per Share Diluted | 9.70 | 30.19 | 25.00 | - | 18.47 | 18.16 |
| Weighted Average Shares Outstanding | 227.55 Million | 227.55 Million | 227.55 Million | 227.55 Million | 227.55 Million | 227.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 227.55 Million | 227.58 Million | 227.58 Million | 227.58 Million | 227.58 Million | 227.58 Million |
| Gross Margin | 0.19 | 0.22 | 0.20 | 0.19 | 0.17 | 0.18 |
| EBIT Margin | 0.25 | 0.31 | 0.28 | - | 0.28 | 0.28 |
| Profit Margin | 0.02 | 0.06 | 0.05 | 0.05 | 0.04 | 0.04 |
| EBITDA | 28.5 Billion | 34.13 Billion | 30.97 Billion | - | 28.58 Billion | 29.17 Billion |
| Earnings Before Tax Margin | 0.10 | 0.14 | 0.11 | 0.11 | 0.09 | 0.10 |
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