Oriental Land Co., Ltd. (OLCLF)
USD 20.9
(0.0%)
USD 20.9
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 618.49 Billion | 483.12 Billion | 275.72 Billion | 170.58 Billion | 464.45 Billion | 525.62 Billion |
| Cost of Revenue | 368.97 Billion | 296.89 Billion | 218.87 Billion | 175.46 Billion | 300.6 Billion | 326.28 Billion |
| Gross Profit | 249.51 Billion | 186.22 Billion | 56.85 Billion | -4.88 Billion | 163.84 Billion | 199.33 Billion |
| Operating Expenses | 84.07 Billion | 75.02 Billion | 58.21 Billion | 42.13 Billion | 66.98 Billion | 70.06 Billion |
| Selling, General and Administrative Expenses | 84.07 Billion | 75.02 Billion | 58.21 Billion | 42.13 Billion | 66.98 Billion | 70.06 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 379 Million | 2.22 Billion | -2.47 Billion | 318 Million | -627 Million |
| Cost and Expenses | 453.05 Billion | 371.92 Billion | 277.09 Billion | 217.59 Billion | 367.58 Billion | 396.34 Billion |
| Operating Income | 165.43 Billion | 111.2 Billion | -1.36 Billion | -47.01 Billion | 96.86 Billion | 129.27 Billion |
| Interest Expense | 350 Million | 362 Million | 455 Million | 353 Million | 291 Million | 222 Million |
| Income Tax Expense | 45.77 Billion | 31.29 Billion | 3.63 Billion | -13.61 Billion | 26.91 Billion | 39.15 Billion |
| Earnings before Tax | 166 Billion | 112.02 Billion | 11.69 Billion | -67.8 Billion | 89.13 Billion | 129.43 Billion |
| Net Income | 120.22 Billion | 80.73 Billion | 8.06 Billion | -54.19 Billion | 62.21 Billion | 90.28 Billion |
| Earnings Per Share Basic | 72.12 | 49.29 | 4.93 | -33.10 | 37.84 | 54.93 |
| Earnings Per Share Diluted | 72.00 | 48.48 | 4.79 | -33.10 | 36.66 | 53.37 |
| Weighted Average Shares Outstanding | 1.66 Billion | 1.63 Billion | 1.63 Billion | 1.63 Billion | 1.64 Billion | 1.64 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.66 Billion | 1.66 Billion | 1.68 Billion | 1.63 Billion | 1.7 Billion | 1.69 Billion |
| Gross Margin | 0.40 | 0.39 | 0.21 | -0.03 | 0.35 | 0.38 |
| EBIT Margin | 0.34 | 0.33 | 0.16 | -0.01 | 0.29 | 0.32 |
| Profit Margin | 0.19 | 0.17 | 0.03 | -0.32 | 0.13 | 0.17 |
| EBITDA | 212.14 Billion | 157.52 Billion | 51.03 Billion | -1.11 Billion | 136.31 Billion | 167.49 Billion |
| Earnings Before Tax Margin | 0.27 | 0.23 | -0.00 | -0.28 | 0.21 | 0.25 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 618.49 Billion | 152.21 Billion | 181.94 Billion | 143.72 Billion | 140.6 Billion | 483.12 Billion |
| Cost of Revenue | 368.97 Billion | 103.72 Billion | 97.33 Billion | 85.18 Billion | 82.74 Billion | 296.89 Billion |
| Gross Profit | 249.51 Billion | 48.49 Billion | 84.61 Billion | 58.54 Billion | 57.86 Billion | 186.22 Billion |
| Operating Expenses | 84.07 Billion | 24.72 Billion | 20.01 Billion | 20.15 Billion | 19.18 Billion | 75.02 Billion |
| Selling, General and Administrative Expenses | - | 24.72 Billion | 20.01 Billion | 20.15 Billion | 19.18 Billion | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -315 Million | -284 Million | -29 Million | -14 Million | 12 Million | 379 Million |
| Cost and Expenses | 453.05 Billion | 128.44 Billion | 117.35 Billion | 105.33 Billion | 101.92 Billion | 371.92 Billion |
| Operating Income | 165.43 Billion | 23.77 Billion | 64.59 Billion | 38.39 Billion | 38.68 Billion | 111.2 Billion |
| Interest Expense | 350 Million | 83 Million | 89 Million | 89 Million | 89 Million | 362 Million |
| Income Tax Expense | 45.77 Billion | 3.11 Billion | 19.47 Billion | 11.57 Billion | 11.61 Billion | 31.29 Billion |
| Earnings before Tax | 166 Billion | 23.5 Billion | 64.75 Billion | 38.68 Billion | 39.05 Billion | 112.02 Billion |
| Net Income | 120.22 Billion | 20.39 Billion | 45.28 Billion | 27.11 Billion | 27.43 Billion | 80.73 Billion |
| Earnings Per Share Basic | - | 12.45 | 27.64 | 16.55 | 16.75 | - |
| Earnings Per Share Diluted | - | 12.39 | 27.03 | 16.25 | 16.45 | - |
| Weighted Average Shares Outstanding | 1.63 Billion | 1.63 Billion | 1.63 Billion | 1.63 Billion | 1.63 Billion | 1.63 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.66 Billion | 1.64 Billion | 1.67 Billion | 1.67 Billion | 1.67 Billion | 1.66 Billion |
| Gross Margin | 0.40 | 0.32 | 0.47 | 0.41 | 0.41 | 0.39 |
| EBIT Margin | - | 0.23 | 0.42 | 0.35 | 0.36 | - |
| Profit Margin | 0.19 | 0.13 | 0.25 | 0.19 | 0.20 | 0.17 |
| EBITDA | - | 35.67 Billion | 76.26 Billion | 49.97 Billion | 50.22 Billion | - |
| Earnings Before Tax Margin | 0.27 | 0.16 | 0.36 | 0.27 | 0.28 | 0.23 |
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