McDonald's Holdings Company (Japan), Ltd. (TYO:2702)
Japan
· Delayed Price · Currency is JPY 5,820.00
+10.00 (0.17%)
Feb 21, 2025, 3:30 PM JST
TYO:2702 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 |
| Operating Revenue | 405,477 | 381,989 | 352,300 | 317,695 | 288,331 | Upgrade
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| Other Revenue | - | - | - | - | 1 | Upgrade
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| Revenue | 405,477 | 381,989 | 352,300 | 317,695 | 288,332 | Upgrade
|
| Revenue Growth (YoY) | 6.15% | 8.43% | 10.89% | 10.18% | 2.33% | Upgrade
|
| Cost of Revenue | 324,489 | 309,698 | 287,969 | 254,265 | 230,075 | Upgrade
|
| Gross Profit | 80,988 | 72,291 | 64,331 | 63,430 | 58,257 | Upgrade
|
| Selling, General & Admin | 32,966 | 27,997 | 30,523 | 28,911 | 24,889 | Upgrade
|
| Operating Expenses | 32,948 | 31,427 | 30,524 | 28,876 | 26,901 | Upgrade
|
| Operating Income | 48,040 | 40,864 | 33,807 | 34,554 | 31,356 | Upgrade
|
| Interest Expense | -9 | -8 | -5 | -9 | -15 | Upgrade
|
| Interest & Investment Income | 154 | 144 | 93 | 91 | 123 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,151 | 1,083 | 426 | 731 | 949 | Upgrade
|
| EBT Excluding Unusual Items | 49,336 | 42,083 | 34,321 | 35,367 | 32,413 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1,209 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1,498 | -1,274 | -2,079 | -2,524 | -990 | Upgrade
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| Asset Writedown | -1,821 | -2,040 | -863 | -319 | -870 | Upgrade
|
| Other Unusual Items | -1 | -1 | -289 | -37 | - | Upgrade
|
| Pretax Income | 47,225 | 38,768 | 31,176 | 32,711 | 30,553 | Upgrade
|
| Income Tax Expense | 15,264 | 13,605 | 11,239 | 8,766 | 10,367 | Upgrade
|
| Earnings From Continuing Operations | 31,961 | 25,163 | 19,937 | 23,945 | 20,186 | Upgrade
|
| Net Income | 31,961 | 25,163 | 19,937 | 23,945 | 20,186 | Upgrade
|
| Net Income to Common | 31,961 | 25,163 | 19,937 | 23,945 | 20,186 | Upgrade
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| Net Income Growth | 27.02% | 26.21% | -16.74% | 18.62% | 19.55% | Upgrade
|
| Shares Outstanding (Basic) | 133 | 133 | 133 | 133 | 133 | Upgrade
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| Shares Outstanding (Diluted) | 133 | 133 | 133 | 133 | 133 | Upgrade
|
| Shares Change (YoY) | 0.00% | -0.00% | -0.00% | -0.00% | - | Upgrade
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| EPS (Basic) | 240.38 | 189.26 | 149.95 | 180.09 | 151.82 | Upgrade
|
| EPS (Diluted) | 240.38 | 189.26 | 149.95 | 180.09 | 151.82 | Upgrade
|
| EPS Growth | 27.02% | 26.21% | -16.74% | 18.62% | 19.55% | Upgrade
|
| Free Cash Flow | 13,496 | 18,917 | -1 | 19,917 | 9,495 | Upgrade
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| Free Cash Flow Per Share | 101.51 | 142.28 | -0.01 | 149.80 | 71.41 | Upgrade
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| Dividend Per Share | 49.000 | 42.000 | 39.000 | 39.000 | 36.000 | Upgrade
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| Dividend Growth | 16.67% | 7.69% | 0% | 8.33% | 9.09% | Upgrade
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| Gross Margin | 19.97% | 18.92% | 18.26% | 19.97% | 20.20% | Upgrade
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| Operating Margin | 11.85% | 10.70% | 9.60% | 10.88% | 10.87% | Upgrade
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| Profit Margin | 7.88% | 6.59% | 5.66% | 7.54% | 7.00% | Upgrade
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| Free Cash Flow Margin | 3.33% | 4.95% | -0.00% | 6.27% | 3.29% | Upgrade
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| EBITDA | 65,138 | 56,565 | 47,702 | 47,018 | 42,582 | Upgrade
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| EBITDA Margin | 16.06% | 14.81% | 13.54% | 14.80% | 14.77% | Upgrade
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| D&A For EBITDA | 17,098 | 15,701 | 13,895 | 12,464 | 11,226 | Upgrade
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| EBIT | 48,040 | 40,864 | 33,807 | 34,554 | 31,356 | Upgrade
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| EBIT Margin | 11.85% | 10.70% | 9.60% | 10.88% | 10.87% | Upgrade
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| Effective Tax Rate | 32.32% | 35.09% | 36.05% | 26.80% | 33.93% | Upgrade
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| Revenue as Reported | - | - | 352,300 | 317,695 | - | Upgrade
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| Advertising Expenses | - | 7,730 | - | - | 5,966 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.