Sapporo Holdings Limited (TYO:2501)
7,891.00
-31.00 (-0.39%)
Mar 28, 2025, 3:30 PM JST
Sapporo Holdings 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 |
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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 | 530,783 | 518,632 | 478,422 | 437,159 | 434,723 | Upgrade
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Revenue Growth (YoY) | 2.34% | 8.40% | 9.44% | 0.56% | -11.62% | Upgrade
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Cost of Revenue | 365,865 | 361,793 | 339,180 | 303,380 | 302,593 | Upgrade
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Gross Profit | 164,918 | 156,839 | 139,242 | 133,779 | 132,130 | Upgrade
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Selling, General & Admin | 142,881 | 141,206 | 129,931 | 125,637 | 127,869 | Upgrade
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Other Operating Expenses | 11,621 | 147 | 297 | 2,841 | 3,160 | Upgrade
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Operating Expenses | 154,502 | 141,353 | 130,228 | 128,478 | 131,029 | Upgrade
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Operating Income | 10,416 | 15,486 | 9,014 | 5,301 | 1,101 | Upgrade
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Interest Expense | -3,287 | -2,997 | -1,886 | -1,634 | -2,291 | Upgrade
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Interest & Investment Income | 4,371 | 1,193 | 1,056 | 844 | 973 | Upgrade
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Earnings From Equity Investments | 76 | 69 | 108 | 47 | 17 | Upgrade
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Currency Exchange Gain (Loss) | - | -110 | 980 | 448 | -383 | Upgrade
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Other Non Operating Income (Expenses) | - | 175 | 1,779 | 4,566 | 1,145 | Upgrade
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EBT Excluding Unusual Items | 11,576 | 13,816 | 11,051 | 9,572 | 562 | Upgrade
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Merger & Restructuring Charges | - | - | -58 | -1,923 | -4,910 | Upgrade
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Gain (Loss) on Sale of Investments | - | 1,993 | 951 | -663 | -1,750 | Upgrade
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Gain (Loss) on Sale of Assets | - | 3,667 | 749 | 21,732 | 896 | Upgrade
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Asset Writedown | - | -7,333 | -1,326 | -7,533 | -14,161 | Upgrade
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Pretax Income | 11,576 | 12,143 | 11,367 | 21,185 | -19,363 | Upgrade
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Income Tax Expense | 3,805 | 3,386 | 5,852 | 8,910 | -2,759 | Upgrade
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Earnings From Continuing Operations | 7,771 | 8,757 | 5,515 | 12,275 | -16,604 | Upgrade
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Net Income to Company | 7,771 | 8,757 | 5,515 | 12,275 | -16,604 | Upgrade
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Minority Interest in Earnings | -57 | -33 | -65 | 56 | 533 | Upgrade
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Net Income | 7,714 | 8,724 | 5,450 | 12,331 | -16,071 | Upgrade
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Net Income to Common | 7,714 | 8,724 | 5,450 | 12,331 | -16,071 | Upgrade
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Net Income Growth | -11.58% | 60.07% | -55.80% | - | - | Upgrade
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Shares Outstanding (Basic) | 78 | 78 | 78 | 78 | 78 | Upgrade
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Shares Outstanding (Diluted) | 78 | 78 | 78 | 79 | 78 | Upgrade
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Shares Change (YoY) | 0.05% | 0.03% | -1.59% | 1.64% | -6.10% | Upgrade
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EPS (Basic) | 99.00 | 111.99 | 69.96 | 158.30 | -206.31 | Upgrade
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EPS (Diluted) | 98.94 | 111.95 | 69.95 | 155.82 | -206.31 | Upgrade
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EPS Growth | -11.62% | 60.04% | -55.11% | - | - | Upgrade
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Free Cash Flow | 18,438 | 28,980 | -226 | 18,326 | 6,267 | Upgrade
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Free Cash Flow Per Share | 236.48 | 371.86 | -2.90 | 231.47 | 80.45 | Upgrade
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Dividend Per Share | 52.000 | 47.000 | 42.000 | 42.000 | 42.000 | Upgrade
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Dividend Growth | 10.64% | 11.91% | - | - | - | Upgrade
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Gross Margin | 31.07% | 30.24% | 29.10% | 30.60% | 30.39% | Upgrade
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Operating Margin | 1.96% | 2.99% | 1.88% | 1.21% | 0.25% | Upgrade
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Profit Margin | 1.45% | 1.68% | 1.14% | 2.82% | -3.70% | Upgrade
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Free Cash Flow Margin | 3.47% | 5.59% | -0.05% | 4.19% | 1.44% | Upgrade
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EBITDA | 33,038 | 36,457 | 30,248 | 27,961 | 27,303 | Upgrade
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EBITDA Margin | 6.22% | 7.03% | 6.32% | 6.40% | 6.28% | Upgrade
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D&A For EBITDA | 22,622 | 20,971 | 21,234 | 22,660 | 26,202 | Upgrade
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EBIT | 10,416 | 15,486 | 9,014 | 5,301 | 1,101 | Upgrade
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EBIT Margin | 1.96% | 2.99% | 1.88% | 1.21% | 0.25% | Upgrade
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Effective Tax Rate | 32.87% | 27.88% | 51.48% | 42.06% | - | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.