Hokkaido Gas Co., Ltd. (9534.T)
JPY 537.0
(-0.56%)
JPY 537.0
(-0.56%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 173.88 Billion | 174.84 Billion | 126.95 Billion | 118.16 Billion | 126.37 Billion | 121.17 Billion |
| Cost of Revenue | 132.67 Billion | 129.9 Billion | 89.95 Billion | 83.87 Billion | 92.24 Billion | 88.26 Billion |
| Gross Profit | 41.21 Billion | 44.93 Billion | 37 Billion | 34.28 Billion | 34.13 Billion | 32.9 Billion |
| Operating Expenses | 33.49 Billion | 31.59 Billion | 29.95 Billion | 29.2 Billion | 29.52 Billion | 28.84 Billion |
| Selling, General and Administrative Expenses | 33.49 Billion | 31.59 Billion | 29.95 Billion | 29.2 Billion | 29.52 Billion | 28.84 Billion |
| Research and Development Expenses | 244 Million | 267 Million | 293 Million | 226 Million | 290 Million | 271 Million |
| Other Expenses | -243 Million | 238 Million | 305.19 Million | 391.3 Million | 301.75 Million | 172.15 Million |
| Cost and Expenses | 158.28 Billion | 161.49 Billion | 119.9 Billion | 113.07 Billion | 121.76 Billion | 117.11 Billion |
| Operating Income | 15.59 Billion | 13.34 Billion | 7.05 Billion | 5.08 Billion | 4.6 Billion | 4.06 Billion |
| Interest Expense | 409 Million | 356 Million | 309.52 Million | 329.81 Million | 344.87 Million | 384.61 Million |
| Income Tax Expense | 4.25 Billion | 3.8 Billion | 2.03 Billion | 1.65 Billion | 1.17 Billion | 1.32 Billion |
| Earnings before Tax | 15.88 Billion | 13.8 Billion | 7.3 Billion | 5.99 Billion | 5.19 Billion | 4.88 Billion |
| Net Income | 11.62 Billion | 9.96 Billion | 5.23 Billion | 4.28 Billion | 3.95 Billion | 3.5 Billion |
| Earnings Per Share Basic | 131.98 | 565.60 | 297.40 | 243.60 | 224.59 | 198.96 |
| Earnings Per Share Diluted | 131.46 | 563.55 | 296.48 | 242.95 | 224.09 | 198.59 |
| Weighted Average Shares Outstanding | 88.09 Million | 17.61 Million | 17.61 Million | 17.6 Million | 17.6 Million | 17.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 88.44 Million | 17.67 Million | 17.66 Million | 17.65 Million | 17.64 Million | 17.64 Million |
| Gross Margin | 0.24 | 0.26 | 0.29 | 0.29 | 0.27 | 0.27 |
| EBIT Margin | 0.17 | 0.16 | 0.17 | 0.16 | 0.14 | 0.14 |
| Profit Margin | 0.07 | 0.06 | 0.04 | 0.04 | 0.03 | 0.03 |
| EBITDA | 29.58 Billion | 26.95 Billion | 21.24 Billion | 19.96 Billion | 18.59 Billion | 17.29 Billion |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.06 | 0.04 | 0.04 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 31.49 Billion | 36.53 Billion | 173.88 Billion | 59.13 Billion | 41.8 Billion | 32.67 Billion |
| Cost of Revenue | 22.69 Billion | 23.37 Billion | 132.67 Billion | 41.18 Billion | 32.48 Billion | 23.84 Billion |
| Gross Profit | 8.79 Billion | 13.16 Billion | 41.21 Billion | 17.95 Billion | 9.32 Billion | 8.83 Billion |
| Operating Expenses | 8.97 Billion | 8.19 Billion | 25.61 Billion | 9.11 Billion | 8.61 Billion | 7.93 Billion |
| Selling, General and Administrative Expenses | 8.97 Billion | 8.19 Billion | - | 9.11 Billion | 8.61 Billion | 7.93 Billion |
| Research and Development Expenses | - | - | - | 64 Million | 71 Million | 46 Million |
| Other Expenses | - | 1 Million | -313 Million | 84 Million | 34 Million | 60 Million |
| Cost and Expenses | 31.66 Billion | 31.56 Billion | 158.28 Billion | 50.29 Billion | 41.09 Billion | 31.78 Billion |
| Operating Income | -176 Million | 4.96 Billion | 15.59 Billion | 8.84 Billion | 709 Million | 896 Million |
| Interest Expense | 96 Million | 97 Million | 409 Million | 100 Million | 103 Million | 103 Million |
| Income Tax Expense | -42 Million | 1.45 Billion | 4.25 Billion | 2.23 Billion | 270 Million | 232 Million |
| Earnings before Tax | -234 Million | 5.12 Billion | 15.88 Billion | 8.94 Billion | 721 Million | 856 Million |
| Net Income | -187 Million | 3.67 Billion | 11.62 Billion | 6.75 Billion | 435 Million | 602 Million |
| Earnings Per Share Basic | -2.11 | 41.68 | - | 383.48 | 24.69 | 34.16 |
| Earnings Per Share Diluted | -2.11 | 41.51 | - | 381.97 | 24.59 | 33.99 |
| Weighted Average Shares Outstanding | 88.46 Million | 88.46 Million | 17.61 Million | 17.62 Million | 17.61 Million | 17.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 88.46 Million | 88.46 Million | 17.68 Million | 17.69 Million | 17.69 Million | 17.71 Million |
| Gross Margin | 0.28 | 0.36 | 0.24 | 0.30 | 0.22 | 0.27 |
| EBIT Margin | 0.11 | 0.23 | - | 0.21 | 0.11 | 0.13 |
| Profit Margin | -0.01 | 0.10 | 0.07 | 0.11 | 0.01 | 0.02 |
| EBITDA | 3.62 Billion | 8.45 Billion | - | 12.55 Billion | 4.42 Billion | 4.33 Billion |
| Earnings Before Tax Margin | -0.01 | 0.14 | 0.09 | 0.15 | 0.02 | 0.03 |
4191
ANTARCHILE
9507
VSBC
5930
RTNB