Ezaki Glico Co., Ltd. (TYO:2206)
Japan
· Delayed Price · Currency is JPY 4,708.00
-34.00 (-0.72%)
Mar 28, 2025, 3:30 PM JST
Ezaki Glico Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 331,129 | 332,590 | 303,921 | 338,571 | 344,048 | Upgrade
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| Revenue Growth (YoY) | -0.44% | 9.43% | -10.23% | -1.59% | -6.19% | Upgrade
|
| Cost of Revenue | 203,461 | 208,740 | 193,172 | 180,537 | 181,640 | Upgrade
|
| Gross Profit | 127,668 | 123,850 | 110,749 | 158,034 | 162,408 | Upgrade
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| Selling, General & Admin | 110,505 | 101,823 | 94,441 | 130,981 | 136,572 | Upgrade
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| Other Operating Expenses | - | - | - | 4,106 | 3,730 | Upgrade
|
| Operating Expenses | 116,671 | 105,326 | 98,019 | 138,870 | 144,091 | Upgrade
|
| Operating Income | 10,997 | 18,524 | 12,730 | 19,164 | 18,317 | Upgrade
|
| Interest Expense | -92 | -93 | -96 | -37 | -32 | Upgrade
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| Interest & Investment Income | 1,657 | 1,256 | 1,207 | 1,411 | 1,032 | Upgrade
|
| Earnings From Equity Investments | 973 | 813 | 460 | 467 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -749 | 261 | -1,002 | 261 | -258 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,309 | 663 | 857 | 1,083 | 1,385 | Upgrade
|
| EBT Excluding Unusual Items | 14,095 | 21,424 | 14,156 | 22,349 | 20,444 | Upgrade
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| Gain (Loss) on Sale of Investments | 3,373 | -323 | 1,356 | -1,233 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 222 | -139 | -512 | 105 | 503 | Upgrade
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| Asset Writedown | -639 | -1,018 | -419 | -119 | -555 | Upgrade
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| Other Unusual Items | -4,840 | -1 | -647 | -296 | -710 | Upgrade
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| Pretax Income | 12,211 | 19,943 | 13,934 | 20,806 | 19,682 | Upgrade
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| Income Tax Expense | 4,054 | 5,724 | 5,779 | 7,239 | 7,040 | Upgrade
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| Earnings From Continuing Operations | 8,157 | 14,219 | 8,155 | 13,567 | 12,642 | Upgrade
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| Minority Interest in Earnings | -44 | -86 | -56 | -48 | -806 | Upgrade
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| Net Income | 8,113 | 14,133 | 8,099 | 13,519 | 11,836 | Upgrade
|
| Net Income to Common | 8,113 | 14,133 | 8,099 | 13,519 | 11,836 | Upgrade
|
| Net Income Growth | -42.59% | 74.50% | -40.09% | 14.22% | 0.88% | Upgrade
|
| Shares Outstanding (Basic) | 64 | 64 | 64 | 65 | 65 | Upgrade
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| Shares Outstanding (Diluted) | 64 | 64 | 64 | 65 | 65 | Upgrade
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| Shares Change (YoY) | 0.05% | -0.62% | -1.34% | -0.01% | -0.53% | Upgrade
|
| EPS (Basic) | 127.52 | 222.25 | 126.58 | 208.45 | 182.47 | Upgrade
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| EPS (Diluted) | 127.52 | 222.25 | 126.58 | 208.45 | 182.47 | Upgrade
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| EPS Growth | -42.62% | 75.58% | -39.27% | 14.23% | 1.42% | Upgrade
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| Free Cash Flow | - | 16,242 | -1,583 | 12,097 | 6,311 | Upgrade
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| Free Cash Flow Per Share | - | 255.42 | -24.74 | 186.52 | 97.30 | Upgrade
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| Dividend Per Share | 90.000 | 80.000 | 70.000 | 70.000 | 65.000 | Upgrade
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| Dividend Growth | 12.50% | 14.29% | - | 7.69% | -31.58% | Upgrade
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| Gross Margin | 38.55% | 37.24% | 36.44% | 46.68% | 47.21% | Upgrade
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| Operating Margin | 3.32% | 5.57% | 4.19% | 5.66% | 5.32% | Upgrade
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| Profit Margin | 2.45% | 4.25% | 2.67% | 3.99% | 3.44% | Upgrade
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| Free Cash Flow Margin | - | 4.88% | -0.52% | 3.57% | 1.83% | Upgrade
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| EBITDA | 17,169 | 32,540 | 26,626 | 33,413 | 32,894 | Upgrade
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| EBITDA Margin | 5.18% | 9.78% | 8.76% | 9.87% | 9.56% | Upgrade
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| D&A For EBITDA | 6,172 | 14,016 | 13,896 | 14,249 | 14,577 | Upgrade
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| EBIT | 10,997 | 18,524 | 12,730 | 19,164 | 18,317 | Upgrade
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| EBIT Margin | 3.32% | 5.57% | 4.19% | 5.66% | 5.32% | Upgrade
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| Effective Tax Rate | 33.20% | 28.70% | 41.47% | 34.79% | 35.77% | Upgrade
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| Advertising Expenses | 27,416 | 23,614 | 19,213 | 53,767 | 61,242 | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.