Activia Properties Inc. (TYO:3279)
Japan
· Delayed Price · Currency is JPY 338,500
-2,500 (-0.73%)
Feb 21, 2025, 11:30 AM JST
Activia Properties Income Statement
Financials in millions JPY. Fiscal year is December - November.
Millions JPY. Fiscal year is Dec - Nov.
Fiscal Year | FY 2024 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Nov '24 Nov 30, 2024 | May '24 May 31, 2024 | Nov '23 Nov 30, 2023 | Nov '22 Nov 30, 2022 | Nov '21 Nov 30, 2021 | 2020 - 2016 |
| Rental Revenue | 28,807 | 29,371 | 27,920 | 28,184 | 30,112 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | 490.31 | 2,751 | 4,650 | 967.22 | 250.32 | Upgrade
|
| Other Revenue | 2,321 | 1,132 | 2,256 | 2,539 | 0 | Upgrade
|
| Total Revenue | 31,619 | 33,254 | 34,827 | 31,691 | 30,362 | Upgrade
|
| Revenue Growth (YoY | -4.92% | -4.52% | 9.90% | 4.38% | 1.01% | Upgrade
|
| Property Expenses | 15,101 | 14,870 | 14,950 | 13,848 | 13,179 | Upgrade
|
| Selling, General & Administrative | 87.08 | 102.37 | 89.17 | 86.11 | 82.67 | Upgrade
|
| Other Operating Expenses | 192.98 | 252.31 | 324.93 | 209.35 | 227.99 | Upgrade
|
| Total Operating Expenses | 15,381 | 15,225 | 15,364 | 14,144 | 13,489 | Upgrade
|
| Operating Income | 16,238 | 18,029 | 19,463 | 17,547 | 16,873 | Upgrade
|
| Interest Expense | -1,623 | -1,744 | -1,507 | -1,423 | -1,351 | Upgrade
|
| Interest & Investment Income | 1.84 | 0.75 | 0.84 | 0.17 | 0.17 | Upgrade
|
| Other Non-Operating Income | -429.12 | -218.7 | -427.68 | -391.54 | -477.2 | Upgrade
|
| EBT Excluding Unusual Items | 14,187 | 16,068 | 17,529 | 15,733 | 15,045 | Upgrade
|
| Total Insurance Settlements | - | 0.16 | 0.88 | 0.52 | 0.86 | Upgrade
|
| Asset Writedown | -23.41 | -29.11 | -47.83 | -1.1 | -13.09 | Upgrade
|
| Pretax Income | 14,164 | 16,039 | 17,482 | 15,732 | 15,032 | Upgrade
|
| Income Tax Expense | 1.49 | 0.61 | 16.5 | 156.2 | 29.15 | Upgrade
|
| Net Income | 14,162 | 16,038 | 17,465 | 15,576 | 15,003 | Upgrade
|
| Net Income to Common | 14,162 | 16,038 | 17,465 | 15,576 | 15,003 | Upgrade
|
| Net Income Growth | -11.69% | -8.17% | 12.13% | 3.82% | 2.09% | Upgrade
|
| Basic Shares Outstanding | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Diluted Shares Outstanding | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | -0.95% | -0.74% | -0.73% | 4.11% | 1.53% | Upgrade
|
| EPS (Basic) | 17802.69 | 19967.75 | 21582.95 | 19106.71 | 19159.97 | Upgrade
|
| EPS (Diluted) | 17802.69 | 19967.75 | 21582.95 | 19106.71 | 19159.97 | Upgrade
|
| EPS Growth | -10.84% | -7.48% | 12.96% | -0.28% | 0.55% | Upgrade
|
| Dividend Per Share | 18665.000 | - | 19486.000 | 18810.000 | 18761.000 | Upgrade
|
| Dividend Growth | - | - | 3.59% | 0.26% | -1.35% | Upgrade
|
| Operating Margin | 51.36% | 54.22% | 55.88% | 55.37% | 55.57% | Upgrade
|
| Profit Margin | 44.79% | 48.23% | 50.15% | 49.15% | 49.41% | Upgrade
|
| Free Cash Flow Margin | 68.42% | 80.41% | 179.40% | 77.27% | 97.98% | Upgrade
|
| EBITDA | 19,326 | 21,051 | 22,403 | 20,291 | 19,600 | Upgrade
|
| EBITDA Margin | 61.12% | 63.30% | 64.33% | 64.03% | 64.55% | Upgrade
|
| D&A For Ebitda | 3,088 | 3,022 | 2,941 | 2,744 | 2,727 | Upgrade
|
| EBIT | 16,238 | 18,029 | 19,463 | 17,547 | 16,873 | Upgrade
|
| EBIT Margin | 51.36% | 54.22% | 55.88% | 55.37% | 55.57% | Upgrade
|
| Effective Tax Rate | 0.01% | 0.00% | 0.09% | 0.99% | 0.19% | Upgrade
|
| Revenue as Reported | 31,619 | 17,344 | 34,827 | 31,691 | 30,362 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.