ANA Holdings Inc. (9202.T)
JPY 2903.5
(-0.46%)
JPY 2903.5
(-0.46%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2055.92 Billion | 1707.48 Billion | 1020.32 Billion | 728.68 Billion | 1974.21 Billion | 2058.31 Billion |
| Cost of Revenue | 1660.04 Billion | 1403.56 Billion | 1049.41 Billion | 1000 Billion | 1583.43 Billion | 1559.87 Billion |
| Gross Profit | 395.88 Billion | 303.91 Billion | -29.09 Billion | -271.31 Billion | 390.78 Billion | 498.43 Billion |
| Operating Expenses | 205.75 Billion | 183.88 Billion | 144.03 Billion | 193.45 Billion | 329.97 Billion | 333.41 Billion |
| Selling, General and Administrative Expenses | 187.97 Billion | 68.99 Billion | 46.02 Billion | 73.64 Billion | 115.32 Billion | 118.49 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 7.05 Billion | 16.13 Billion | 40.54 Billion | 818 Million | 5.13 Billion |
| Cost and Expenses | 1848.01 Billion | 1587.45 Billion | 1193.45 Billion | 1193.45 Billion | 1913.41 Billion | 1893.29 Billion |
| Operating Income | 207.91 Billion | 120.03 Billion | -173.12 Billion | -464.77 Billion | 60.8 Billion | 165.01 Billion |
| Interest Expense | 23.32 Billion | 24.84 Billion | 25.34 Billion | 16.68 Billion | 6.29 Billion | 6.99 Billion |
| Income Tax Expense | 46.51 Billion | 24.24 Billion | -33.13 Billion | -137.68 Billion | 25.58 Billion | 42.18 Billion |
| Earnings before Tax | 204.83 Billion | 114.34 Billion | -175.37 Billion | -545.37 Billion | 51.5 Billion | 154.02 Billion |
| Net Income | 157.09 Billion | 89.47 Billion | -143.62 Billion | -404.62 Billion | 27.65 Billion | 110.77 Billion |
| Earnings Per Share Basic | 335.09 | 190.24 | -305.37 | -865.78 | 82.66 | 237.03 |
| Earnings Per Share Diluted | 301.62 | 170.16 | -305.37 | -865.78 | 82.66 | 237.03 |
| Weighted Average Shares Outstanding | 468.82 Million | 470.33 Million | 470.33 Million | 467.35 Million | 467.35 Million | 467.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 520.84 Million | 525.83 Million | 470.33 Million | 467.35 Million | 467.35 Million | 467.35 Million |
| Gross Margin | 0.19 | 0.18 | -0.03 | -0.37 | 0.20 | 0.24 |
| EBIT Margin | 0.17 | 0.17 | 0.00 | -0.33 | 0.12 | 0.16 |
| Profit Margin | 0.08 | 0.05 | -0.14 | -0.56 | 0.01 | 0.05 |
| EBITDA | 352.34 Billion | 270.41 Billion | 9.59 Billion | -350.21 Billion | 240.55 Billion | 328.59 Billion |
| Earnings Before Tax Margin | 0.10 | 0.07 | -0.17 | -0.64 | 0.03 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 582.81 Billion | 516.77 Billion | 2055.92 Billion | 512.34 Billion | 540.85 Billion | 541.7 Billion |
| Cost of Revenue | 454.6 Billion | 433.81 Billion | 1660.04 Billion | 459.34 Billion | 411.58 Billion | 405.61 Billion |
| Gross Profit | 128.2 Billion | 82.96 Billion | 395.88 Billion | 53 Billion | 129.26 Billion | 136.08 Billion |
| Operating Expenses | 50.18 Billion | 52.61 Billion | 187.97 Billion | 55.2 Billion | 48.88 Billion | 50.13 Billion |
| Selling, General and Administrative Expenses | 50.18 Billion | 48.85 Billion | - | 55.2 Billion | 21.13 Billion | 21.22 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 3.75 Billion | 17.59 Billion | 9.26 Billion | 3.53 Billion | 1.74 Billion |
| Cost and Expenses | 504.79 Billion | 486.42 Billion | 1848.01 Billion | 514.55 Billion | 460.47 Billion | 455.75 Billion |
| Operating Income | 78.02 Billion | 30.35 Billion | 207.91 Billion | -2.2 Billion | 80.37 Billion | 85.95 Billion |
| Interest Expense | 5.64 Billion | 5.71 Billion | 23.32 Billion | 5.67 Billion | 5.81 Billion | 5.85 Billion |
| Income Tax Expense | 19.47 Billion | 12.14 Billion | 46.51 Billion | -10.36 Billion | 23.68 Billion | 20.83 Billion |
| Earnings before Tax | 75.82 Billion | 36.82 Billion | 204.83 Billion | -1.83 Billion | 79.79 Billion | 83.6 Billion |
| Net Income | 56.06 Billion | 24.71 Billion | 157.09 Billion | 8.14 Billion | 55.74 Billion | 62.52 Billion |
| Earnings Per Share Basic | 119.28 | 52.57 | - | 17.37 | 118.79 | 133.72 |
| Earnings Per Share Diluted | 119.28 | 46.85 | - | 15.64 | 106.96 | 120.28 |
| Weighted Average Shares Outstanding | 470.03 Million | 527.47 Million | 468.82 Million | 469.03 Million | 469.25 Million | 467.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 470.03 Million | 527.47 Million | 520.85 Million | 520.99 Million | 521.14 Million | 519.79 Million |
| Gross Margin | 0.22 | 0.16 | 0.19 | 0.10 | 0.24 | 0.25 |
| EBIT Margin | 0.20 | 0.13 | - | 0.07 | 0.17 | 0.17 |
| Profit Margin | 0.10 | 0.05 | 0.08 | 0.02 | 0.10 | 0.12 |
| EBITDA | 118.72 Billion | 67.32 Billion | - | 34.25 Billion | 90.37 Billion | 93.57 Billion |
| Earnings Before Tax Margin | 0.13 | 0.06 | 0.10 | -0.00 | 0.15 | 0.16 |
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