Yamazaki Baking Co., Ltd. (TYO:2212)
Japan
· Delayed Price · Currency is JPY 2,752.50
+14.50 (0.53%)
Feb 21, 2025, 3:30 PM JST
Yamazaki Baking 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 | 1,244,488 | 1,175,562 | 1,077,009 | 1,052,972 | 1,014,741 | Upgrade
|
| Revenue Growth (YoY) | 5.86% | 9.15% | 2.28% | 3.77% | -4.37% | Upgrade
|
| Cost of Revenue | 839,233 | 796,516 | 733,401 | 685,116 | 661,123 | Upgrade
|
| Gross Profit | 405,255 | 379,046 | 343,608 | 367,856 | 353,618 | Upgrade
|
| Selling, General & Admin | 353,636 | 323,841 | 308,738 | 336,476 | 324,165 | Upgrade
|
| Operating Expenses | 353,636 | 337,084 | 321,574 | 349,496 | 336,180 | Upgrade
|
| Operating Income | 51,619 | 41,962 | 22,034 | 18,360 | 17,438 | Upgrade
|
| Interest Expense | -861 | -740 | -752 | -787 | -653 | Upgrade
|
| Interest & Investment Income | 2,190 | 1,803 | 1,505 | 1,441 | 1,317 | Upgrade
|
| Earnings From Equity Investments | 681 | 539 | 585 | 510 | 402 | Upgrade
|
| Currency Exchange Gain (Loss) | 927 | 503 | 879 | 546 | -240 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,748 | 1,457 | 1,874 | 1,312 | 1,469 | Upgrade
|
| EBT Excluding Unusual Items | 56,304 | 45,524 | 26,125 | 21,382 | 19,733 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1,443 | 3,087 | - | - | 69 | Upgrade
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| Gain (Loss) on Sale of Assets | -1,237 | -1,498 | -1,509 | -1,275 | -1,545 | Upgrade
|
| Asset Writedown | -772 | -1,031 | -1,449 | -1,827 | -1,276 | Upgrade
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| Other Unusual Items | -104 | -262 | 50 | 1,675 | -576 | Upgrade
|
| Pretax Income | 55,634 | 45,820 | 23,217 | 19,955 | 16,405 | Upgrade
|
| Income Tax Expense | 17,502 | 14,190 | 8,728 | 7,475 | 8,423 | Upgrade
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| Earnings From Continuing Operations | 38,132 | 31,630 | 14,489 | 12,480 | 7,982 | Upgrade
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| Minority Interest in Earnings | -2,117 | -1,462 | -2,121 | -2,102 | -1,026 | Upgrade
|
| Net Income | 36,015 | 30,168 | 12,368 | 10,378 | 6,956 | Upgrade
|
| Net Income to Common | 36,015 | 30,168 | 12,368 | 10,378 | 6,956 | Upgrade
|
| Net Income Growth | 19.38% | 143.92% | 19.18% | 49.19% | -49.81% | Upgrade
|
| Shares Outstanding (Basic) | 202 | 206 | 209 | 214 | 217 | Upgrade
|
| Shares Outstanding (Diluted) | 202 | 206 | 209 | 214 | 217 | Upgrade
|
| Shares Change (YoY) | -2.27% | -1.39% | -1.99% | -1.77% | - | Upgrade
|
| EPS (Basic) | 178.58 | 146.19 | 59.10 | 48.60 | 32.00 | Upgrade
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| EPS (Diluted) | 178.58 | 146.19 | 59.10 | 48.60 | 32.00 | Upgrade
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| EPS Growth | 22.16% | 147.37% | 21.60% | 51.89% | -49.81% | Upgrade
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| Free Cash Flow | 30,895 | 35,514 | 16,029 | 20,472 | 12,591 | Upgrade
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| Free Cash Flow Per Share | 153.19 | 172.09 | 76.59 | 95.87 | 57.92 | Upgrade
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| Dividend Per Share | 45.000 | 25.000 | 22.000 | 22.000 | 22.000 | Upgrade
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| Dividend Growth | 80.00% | 13.64% | 0% | 0% | 10.00% | Upgrade
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| Gross Margin | 32.56% | 32.24% | 31.90% | 34.94% | 34.85% | Upgrade
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| Operating Margin | 4.15% | 3.57% | 2.05% | 1.74% | 1.72% | Upgrade
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| Profit Margin | 2.89% | 2.57% | 1.15% | 0.99% | 0.69% | Upgrade
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| Free Cash Flow Margin | 2.48% | 3.02% | 1.49% | 1.94% | 1.24% | Upgrade
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| EBITDA | 95,116 | 83,934 | 63,111 | 58,976 | 56,384 | Upgrade
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| EBITDA Margin | 7.64% | 7.14% | 5.86% | 5.60% | 5.56% | Upgrade
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| D&A For EBITDA | 43,497 | 41,972 | 41,077 | 40,616 | 38,946 | Upgrade
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| EBIT | 51,619 | 41,962 | 22,034 | 18,360 | 17,438 | Upgrade
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| EBIT Margin | 4.15% | 3.57% | 2.05% | 1.74% | 1.72% | Upgrade
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| Effective Tax Rate | 31.46% | 30.97% | 37.59% | 37.46% | 51.34% | Upgrade
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| Advertising Expenses | - | 17,325 | 17,116 | 46,081 | 45,111 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.