Skylark Holdings Co., Ltd. (TYO:3197)
Japan
· Delayed Price · Currency is JPY 2,525.00
-1.00 (-0.04%)
Feb 19, 2025, 3:30 PM JST
Skylark 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 |
|---|---|---|---|---|---|---|
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 | 401,130 | 354,831 | 303,705 | 264,570 | 288,434 | Upgrade
|
| Revenue Growth (YoY) | 13.05% | 16.83% | 14.79% | -8.27% | -23.16% | Upgrade
|
| Cost of Revenue | 130,955 | 114,946 | 96,795 | 81,511 | 91,288 | Upgrade
|
| Gross Profit | 270,175 | 239,885 | 206,910 | 183,059 | 197,146 | Upgrade
|
| Selling, General & Admin | 245,925 | 178,316 | 171,560 | 159,329 | 164,890 | Upgrade
|
| Other Operating Expenses | -607 | -1,258 | 1,122 | -1,477 | 233 | Upgrade
|
| Operating Expenses | 245,318 | 222,207 | 216,689 | 201,943 | 212,870 | Upgrade
|
| Operating Income | 24,857 | 17,678 | -9,779 | -18,884 | -15,724 | Upgrade
|
| Interest Expense | -2,587 | -2,484 | -2,549 | -2,938 | -2,813 | Upgrade
|
| Interest & Investment Income | 28 | 21 | 14 | 12 | 16 | Upgrade
|
| Other Non Operating Income (Expenses) | -156 | -299 | 11,172 | 42,545 | 622 | Upgrade
|
| EBT Excluding Unusual Items | 22,142 | 14,916 | -1,142 | 20,735 | -17,899 | Upgrade
|
| Gain (Loss) on Sale of Assets | -672 | -3,752 | -1,592 | -185 | -302 | Upgrade
|
| Asset Writedown | - | -2,473 | -5,491 | -6,225 | -8,232 | Upgrade
|
| Pretax Income | 21,470 | 8,691 | -8,225 | 14,325 | -26,433 | Upgrade
|
| Income Tax Expense | 7,505 | 3,910 | -1,854 | 5,583 | -9,219 | Upgrade
|
| Earnings From Continuing Operations | 13,965 | 4,781 | -6,371 | 8,742 | -17,214 | Upgrade
|
| Net Income | 13,965 | 4,781 | -6,371 | 8,742 | -17,214 | Upgrade
|
| Net Income to Common | 13,965 | 4,781 | -6,371 | 8,742 | -17,214 | Upgrade
|
| Net Income Growth | 192.09% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 228 | 228 | 228 | 214 | 198 | Upgrade
|
| Shares Outstanding (Diluted) | 228 | 228 | 228 | 214 | 198 | Upgrade
|
| Shares Change (YoY) | -0.00% | -0.00% | 6.10% | 8.57% | 0.02% | Upgrade
|
| EPS (Basic) | 61.38 | 21.02 | -28.00 | 40.77 | -87.16 | Upgrade
|
| EPS (Diluted) | 61.38 | 21.01 | -28.00 | 40.77 | -87.16 | Upgrade
|
| EPS Growth | 192.15% | - | - | - | - | Upgrade
|
| Free Cash Flow | 52,827 | 57,940 | 32,369 | 37,844 | 22,494 | Upgrade
|
| Free Cash Flow Per Share | 232.20 | 254.68 | 142.28 | 176.49 | 113.89 | Upgrade
|
| Dividend Per Share | 18.500 | 7.000 | - | 12.000 | - | Upgrade
|
| Dividend Growth | 164.29% | - | - | - | - | Upgrade
|
| Gross Margin | 67.35% | 67.61% | 68.13% | 69.19% | 68.35% | Upgrade
|
| Operating Margin | 6.20% | 4.98% | -3.22% | -7.14% | -5.45% | Upgrade
|
| Profit Margin | 3.48% | 1.35% | -2.10% | 3.30% | -5.97% | Upgrade
|
| Free Cash Flow Margin | 13.17% | 16.33% | 10.66% | 14.30% | 7.80% | Upgrade
|
| EBITDA | 72,684 | 66,327 | 37,619 | 28,409 | 35,444 | Upgrade
|
| EBITDA Margin | 18.12% | 18.69% | 12.39% | 10.74% | 12.29% | Upgrade
|
| D&A For EBITDA | 47,827 | 48,649 | 47,398 | 47,293 | 51,168 | Upgrade
|
| EBIT | 24,857 | 17,678 | -9,779 | -18,884 | -15,724 | Upgrade
|
| EBIT Margin | 6.20% | 4.98% | -3.22% | -7.14% | -5.45% | Upgrade
|
| Effective Tax Rate | 34.96% | 44.99% | - | 38.97% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.