Odakyu Electric Railway Co., Ltd. (ODERF)

USD 10.28

(-0.48%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 409.83 Billion 2.97 Billion 2.94 Billion 3.49 Billion 4.94 Billion 4.75 Billion
Cost of Revenue 286.58 Billion 2.2 Billion 2.29 Billion 3.03 Billion 3.73 Billion 3.52 Billion
Gross Profit 123.25 Billion 771.87 Million 647.41 Million 456.75 Million 1.21 Billion 1.23 Billion
Operating Expenses 73.4 Billion 571.63 Million 596.86 Million 675.66 Million 833.17 Million 762.15 Million
Selling, General and Administrative Expenses -4.23 Billion 554.06 Million 574.38 Million 651.29 Million 805.78 Million 740.02 Million
Research and Development Expenses - 2.02 Million 5.56 Million 6.02 Million 5.1 Million 3.03 Million
Other Expenses 77.64 Billion -15.55 Million -16.91 Million -18.34 Million -22.27 Million -19.09 Million
Cost and Expenses 359.98 Billion 2.77 Billion 2.89 Billion 3.71 Billion 4.56 Billion 4.28 Billion
Operating Income 50.76 Billion 200.23 Million 50.54 Million -218.91 Million 380.75 Million 470.61 Million
Interest Expense 4.25 Billion 33.98 Million 39.75 Million 48.83 Million 49.76 Million 52.65 Million
Income Tax Expense 20.01 Billion 135.13 Million 92.69 Million -8.95 Million 146.07 Million 111.55 Million
Earnings before Tax 101.61 Billion 442.33 Million 190.8 Million -373.4 Million 333.45 Million 408.31 Million
Net Income 81.52 Billion 306.61 Million 99.53 Million -360.21 Million 184.55 Million 293.34 Million
Earnings Per Share Basic 225.27 0.84 0.27 -0.99 0.51 0.81
Earnings Per Share Diluted 225.27 0.84 0.27 -0.99 0.51 0.81
Weighted Average Shares Outstanding 361.89 Million 363.37 Million 363.2 Million 363.16 Million 361.71 Million 360.33 Million
Weighted Average Shares Outstanding (Diluted) 361.89 Million 363.37 Million 363.2 Million 363.16 Million 361.71 Million 360.33 Million
Gross Margin 0.30 0.26 0.22 0.13 0.25 0.26
EBIT Margin 0.23 0.19 0.16 0.07 0.17 0.19
Profit Margin 0.20 0.10 0.03 -0.10 0.04 0.06
EBITDA 95.91 Billion 562.59 Million 77.7 Billion 15.71 Billion 91.53 Billion 98.03 Billion
Earnings Before Tax Margin 0.12 0.07 0.02 -0.06 0.08 0.10

Income Statement Charts