Avant Group Corporation (TYO:3836)
Japan
· Delayed Price · Currency is JPY 1,800.00
-26.00 (-1.42%)
Mar 11, 2025, 3:30 PM JST
Avant Group Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 26,688 | 24,419 | 21,424 | 18,703 | 16,236 | 15,691 | Upgrade
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| Revenue Growth (YoY) | 17.86% | 13.98% | 14.55% | 15.19% | 3.47% | 11.47% | Upgrade
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| Cost of Revenue | 14,613 | 13,491 | 12,029 | 9,782 | 8,573 | 8,525 | Upgrade
|
| Gross Profit | 12,075 | 10,928 | 9,395 | 8,921 | 7,663 | 7,166 | Upgrade
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| Selling, General & Admin | 6,879 | 6,380 | 5,462 | 5,029 | 4,236 | 4,319 | Upgrade
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| Research & Development | 190 | 190 | 375 | 382 | 445 | 409 | Upgrade
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| Operating Expenses | 7,328 | 6,829 | 6,106 | 5,674 | 4,865 | 4,887 | Upgrade
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| Operating Income | 4,747 | 4,099 | 3,289 | 3,247 | 2,798 | 2,279 | Upgrade
|
| Interest Expense | - | - | - | - | -1 | - | Upgrade
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| Interest & Investment Income | 24 | 25 | 17 | 15 | 10 | 6 | Upgrade
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| Earnings From Equity Investments | - | - | - | -269 | -8 | - | Upgrade
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| Currency Exchange Gain (Loss) | - | -2 | -4 | - | 6 | - | Upgrade
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| Other Non Operating Income (Expenses) | -1 | -1 | -38 | -5 | 2 | -4 | Upgrade
|
| EBT Excluding Unusual Items | 4,770 | 4,121 | 3,264 | 2,988 | 2,807 | 2,281 | Upgrade
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| Gain (Loss) on Sale of Investments | 105 | - | - | - | - | - | Upgrade
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| Asset Writedown | - | - | -186 | - | - | - | Upgrade
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| Legal Settlements | -21 | -21 | - | - | - | - | Upgrade
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| Other Unusual Items | 31 | 30 | - | - | - | - | Upgrade
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| Pretax Income | 4,885 | 4,130 | 3,078 | 2,988 | 2,807 | 2,281 | Upgrade
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| Income Tax Expense | 1,668 | 1,280 | 984 | 943 | 919 | 744 | Upgrade
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| Net Income | 3,218 | 2,850 | 2,094 | 2,045 | 1,888 | 1,537 | Upgrade
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| Net Income to Common | 3,218 | 2,850 | 2,094 | 2,045 | 1,888 | 1,537 | Upgrade
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| Net Income Growth | 48.43% | 36.10% | 2.40% | 8.32% | 22.84% | 16.70% | Upgrade
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| Shares Outstanding (Basic) | 37 | 37 | 38 | 38 | 38 | 38 | Upgrade
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| Shares Outstanding (Diluted) | 37 | 37 | 38 | 38 | 38 | 38 | Upgrade
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| Shares Change (YoY) | -2.18% | -1.14% | 0.06% | 0.05% | 0.04% | 0.05% | Upgrade
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| EPS (Basic) | 87.63 | 76.60 | 55.64 | 54.37 | 50.22 | 40.90 | Upgrade
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| EPS (Diluted) | 87.63 | 76.60 | 55.64 | 54.37 | 50.22 | 40.90 | Upgrade
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| EPS Growth | 51.73% | 37.67% | 2.34% | 8.26% | 22.78% | 16.65% | Upgrade
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| Free Cash Flow | 4,043 | 3,520 | 1,949 | 2,936 | 2,447 | 1,654 | Upgrade
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| Free Cash Flow Per Share | 110.10 | 94.61 | 51.79 | 78.06 | 65.09 | 44.01 | Upgrade
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| Dividend Per Share | 19.000 | 19.000 | 15.000 | 12.000 | 11.000 | 9.000 | Upgrade
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| Dividend Growth | 26.67% | 26.67% | 25.00% | 9.09% | 22.22% | 20.00% | Upgrade
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| Gross Margin | 45.25% | 44.75% | 43.85% | 47.70% | 47.20% | 45.67% | Upgrade
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| Operating Margin | 17.79% | 16.79% | 15.35% | 17.36% | 17.23% | 14.52% | Upgrade
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| Profit Margin | 12.06% | 11.67% | 9.77% | 10.93% | 11.63% | 9.80% | Upgrade
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| Free Cash Flow Margin | 15.15% | 14.42% | 9.10% | 15.70% | 15.07% | 10.54% | Upgrade
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| EBITDA | 5,293 | 4,642 | 3,738 | 3,596 | 3,052 | 2,506 | Upgrade
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| EBITDA Margin | 19.83% | 19.01% | 17.45% | 19.23% | 18.80% | 15.97% | Upgrade
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| D&A For EBITDA | 546 | 543 | 449 | 349 | 254 | 227 | Upgrade
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| EBIT | 4,747 | 4,099 | 3,289 | 3,247 | 2,798 | 2,279 | Upgrade
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| EBIT Margin | 17.79% | 16.79% | 15.35% | 17.36% | 17.23% | 14.52% | Upgrade
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| Effective Tax Rate | 34.15% | 30.99% | 31.97% | 31.56% | 32.74% | 32.62% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.