ASKUL Corporation (TYO: 2678)
Japan
· Delayed Price · Currency is JPY 1,724.00
-19.00 (-1.09%)
Dec 20, 2024, 10:30 AM JST
ASKUL Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '24 Nov 20, 2024 | May '24 May 20, 2024 | May '23 May 20, 2023 | May '22 May 20, 2022 | May '21 May 20, 2021 | May '20 May 20, 2020 | 2019 - 2015 |
| Revenue | 478,326 | 471,682 | 446,713 | 428,517 | 422,151 | 400,376 | Upgrade
|
| Revenue Growth (YoY) | 4.50% | 5.59% | 4.25% | 1.51% | 5.44% | 3.33% | Upgrade
|
| Cost of Revenue | 361,273 | 354,180 | 339,672 | 323,444 | 317,772 | 304,692 | Upgrade
|
| Gross Profit | 117,053 | 117,502 | 107,041 | 105,073 | 104,379 | 95,684 | Upgrade
|
| Selling, General & Admin | 92,116 | 100,576 | 92,404 | 90,726 | 89,903 | 86,260 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 519 | 533 | Upgrade
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| Operating Expenses | 101,314 | 100,549 | 92,420 | 90,763 | 90,455 | 86,862 | Upgrade
|
| Operating Income | 15,739 | 16,953 | 14,621 | 14,310 | 13,924 | 8,822 | Upgrade
|
| Interest Expense | -382 | -392 | -298 | -226 | -230 | -249 | Upgrade
|
| Interest & Investment Income | 70 | 40 | 44 | 43 | 42 | 28 | Upgrade
|
| Other Non Operating Income (Expenses) | 61 | 76 | 81 | 142 | 115 | 52 | Upgrade
|
| EBT Excluding Unusual Items | 15,488 | 16,677 | 14,448 | 14,269 | 13,851 | 8,653 | Upgrade
|
| Gain (Loss) on Sale of Investments | -50 | - | 22 | -40 | -328 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 7 | 4 | - | -6 | -4 | - | Upgrade
|
| Asset Writedown | -50 | -57 | -91 | -176 | -849 | -166 | Upgrade
|
| Other Unusual Items | 11,817 | 11,806 | 87 | -177 | -1,393 | -29 | Upgrade
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| Pretax Income | 27,212 | 28,430 | 14,466 | 13,870 | 11,277 | 8,458 | Upgrade
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| Income Tax Expense | 8,606 | 8,957 | 4,513 | 4,575 | 3,520 | 2,750 | Upgrade
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| Earnings From Continuing Operations | 18,606 | 19,473 | 9,953 | 9,295 | 7,757 | 5,708 | Upgrade
|
| Minority Interest in Earnings | -365 | -334 | -166 | -89 | 1 | -56 | Upgrade
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| Net Income | 18,241 | 19,139 | 9,787 | 9,206 | 7,758 | 5,652 | Upgrade
|
| Net Income to Common | 18,241 | 19,139 | 9,787 | 9,206 | 7,758 | 5,652 | Upgrade
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| Net Income Growth | 83.46% | 95.56% | 6.31% | 18.66% | 37.26% | 1202.30% | Upgrade
|
| Shares Outstanding (Basic) | 97 | 97 | 97 | 101 | 102 | 102 | Upgrade
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| Shares Outstanding (Diluted) | 97 | 97 | 97 | 101 | 102 | 102 | Upgrade
|
| Shares Change (YoY) | -0.99% | -0.04% | -3.85% | -0.99% | 0.26% | 0.04% | Upgrade
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| EPS (Basic) | 189.02 | 196.46 | 100.43 | 90.83 | 75.83 | 55.38 | Upgrade
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| EPS (Diluted) | 188.91 | 196.36 | 100.36 | 90.78 | 75.69 | 55.14 | Upgrade
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| EPS Growth | 85.30% | 95.66% | 10.56% | 19.94% | 37.26% | 1196.19% | Upgrade
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| Free Cash Flow | 16,205 | 10,715 | 13,438 | 15,058 | 11,112 | 14,782 | Upgrade
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| Free Cash Flow Per Share | 167.92 | 109.99 | 137.88 | 148.56 | 108.55 | 144.78 | Upgrade
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| Dividend Per Share | 37.000 | 36.000 | 32.000 | 31.000 | 24.500 | 19.000 | Upgrade
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| Dividend Growth | 8.82% | 12.50% | 3.23% | 26.53% | 28.95% | 5.56% | Upgrade
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| Gross Margin | 24.47% | 24.91% | 23.96% | 24.52% | 24.73% | 23.90% | Upgrade
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| Operating Margin | 3.29% | 3.59% | 3.27% | 3.34% | 3.30% | 2.20% | Upgrade
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| Profit Margin | 3.81% | 4.06% | 2.19% | 2.15% | 1.84% | 1.41% | Upgrade
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| Free Cash Flow Margin | 3.39% | 2.27% | 3.01% | 3.51% | 2.63% | 3.69% | Upgrade
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| EBITDA | 21,491 | 27,601 | 21,811 | 20,999 | 20,524 | 14,839 | Upgrade
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| EBITDA Margin | 4.49% | 5.85% | 4.88% | 4.90% | 4.86% | 3.71% | Upgrade
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| D&A For EBITDA | 5,752 | 10,648 | 7,190 | 6,689 | 6,600 | 6,017 | Upgrade
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| EBIT | 15,739 | 16,953 | 14,621 | 14,310 | 13,924 | 8,822 | Upgrade
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| EBIT Margin | 3.29% | 3.59% | 3.27% | 3.34% | 3.30% | 2.20% | Upgrade
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| Effective Tax Rate | 31.63% | 31.51% | 31.20% | 32.98% | 31.21% | 32.51% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.