Oenon Holdings, Inc. (TYO:2533)
Japan
· Delayed Price · Currency is JPY 494.00
+6.00 (1.23%)
May 16, 2025, 3:30 PM JST
Oenon Holdings Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Revenue | 84,700 | 84,104 | 84,947 | 81,120 | 78,618 | 77,712 | Upgrade
|
| Revenue Growth (YoY) | 2.13% | -0.99% | 4.72% | 3.18% | 1.17% | 3.01% | Upgrade
|
| Cost of Revenue | 70,540 | 70,139 | 70,964 | 71,449 | 65,967 | 63,689 | Upgrade
|
| Gross Profit | 14,160 | 13,965 | 13,983 | 9,671 | 12,651 | 14,023 | Upgrade
|
| Selling, General & Admin | 10,034 | 9,912 | 9,783 | 9,818 | 10,904 | 11,182 | Upgrade
|
| Other Operating Expenses | 357 | 357 | 368 | 382 | 356 | 395 | Upgrade
|
| Operating Expenses | 10,638 | 10,516 | 10,397 | 10,378 | 11,444 | 11,817 | Upgrade
|
| Operating Income | 3,522 | 3,449 | 3,586 | -707 | 1,207 | 2,206 | Upgrade
|
| Interest Expense | -109 | -102 | -91 | -79 | -60 | -60 | Upgrade
|
| Interest & Investment Income | 58 | 52 | 43 | 38 | 33 | 33 | Upgrade
|
| Earnings From Equity Investments | 155 | 151 | 72 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 8 | 30 | 35 | 35 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 38 | 49 | 56 | 67 | 88 | 67 | Upgrade
|
| EBT Excluding Unusual Items | 3,672 | 3,629 | 3,701 | -646 | 1,268 | 2,246 | Upgrade
|
| Gain (Loss) on Sale of Investments | 7 | -1 | -42 | -10 | -46 | -86 | Upgrade
|
| Gain (Loss) on Sale of Assets | -34 | -35 | -38 | -34 | -54 | -310 | Upgrade
|
| Asset Writedown | - | - | -16 | - | -145 | - | Upgrade
|
| Other Unusual Items | 1 | -1 | -2 | -87 | -558 | -52 | Upgrade
|
| Pretax Income | 3,646 | 3,592 | 3,603 | -777 | 465 | 1,798 | Upgrade
|
| Income Tax Expense | 884 | 863 | 206 | 664 | 203 | 606 | Upgrade
|
| Earnings From Continuing Operations | 2,762 | 2,729 | 3,397 | -1,441 | 262 | 1,192 | Upgrade
|
| Minority Interest in Earnings | 5 | - | -4 | 184 | 37 | -45 | Upgrade
|
| Net Income | 2,767 | 2,729 | 3,393 | -1,257 | 299 | 1,147 | Upgrade
|
| Net Income to Common | 2,767 | 2,729 | 3,393 | -1,257 | 299 | 1,147 | Upgrade
|
| Net Income Growth | -10.57% | -19.57% | - | - | -73.93% | 3.90% | Upgrade
|
| Shares Outstanding (Basic) | 57 | 58 | 58 | 59 | 59 | 60 | Upgrade
|
| Shares Outstanding (Diluted) | 57 | 58 | 58 | 59 | 59 | 60 | Upgrade
|
| Shares Change (YoY) | -1.59% | -1.08% | -1.75% | -0.32% | -0.25% | -1.38% | Upgrade
|
| EPS (Basic) | 48.30 | 47.39 | 58.29 | -21.22 | 5.03 | 19.25 | Upgrade
|
| EPS (Diluted) | 48.30 | 47.39 | 58.29 | -21.22 | 5.03 | 19.25 | Upgrade
|
| EPS Growth | -9.12% | -18.69% | - | - | -73.87% | 5.35% | Upgrade
|
| Free Cash Flow | - | 3,219 | 3,735 | -4,794 | -1,051 | 1,120 | Upgrade
|
| Free Cash Flow Per Share | - | 55.90 | 64.16 | -80.92 | -17.68 | 18.80 | Upgrade
|
| Dividend Per Share | 8.000 | 8.000 | 8.000 | 5.000 | 7.000 | 7.000 | Upgrade
|
| Dividend Growth | - | - | 60.00% | -28.57% | - | - | Upgrade
|
| Gross Margin | 16.72% | 16.60% | 16.46% | 11.92% | 16.09% | 18.05% | Upgrade
|
| Operating Margin | 4.16% | 4.10% | 4.22% | -0.87% | 1.54% | 2.84% | Upgrade
|
| Profit Margin | 3.27% | 3.25% | 3.99% | -1.55% | 0.38% | 1.48% | Upgrade
|
| Free Cash Flow Margin | - | 3.83% | 4.40% | -5.91% | -1.34% | 1.44% | Upgrade
|
| EBITDA | 5,456 | 5,367 | 5,439 | 1,027 | 2,920 | 4,020 | Upgrade
|
| EBITDA Margin | 6.44% | 6.38% | 6.40% | 1.27% | 3.71% | 5.17% | Upgrade
|
| D&A For EBITDA | 1,934 | 1,918 | 1,853 | 1,734 | 1,713 | 1,814 | Upgrade
|
| EBIT | 3,522 | 3,449 | 3,586 | -707 | 1,207 | 2,206 | Upgrade
|
| EBIT Margin | 4.16% | 4.10% | 4.22% | -0.87% | 1.54% | 2.84% | Upgrade
|
| Effective Tax Rate | 24.25% | 24.03% | 5.72% | - | 43.66% | 33.70% | Upgrade
|
| Advertising Expenses | - | 438 | 522 | 443 | 662 | 732 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.