Lion Corporation (TYO:4912)
1,863.50
+63.50 (3.53%)
Feb 21, 2025, 3:30 PM JST
Lion Corporation 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 |
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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 | 412,943 | 402,767 | 389,869 | 366,234 | 355,352 | Upgrade
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Revenue Growth (YoY) | 2.53% | 3.31% | 6.45% | 3.06% | 2.25% | Upgrade
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Cost of Revenue | 224,159 | 222,168 | 215,263 | 187,129 | 175,479 | Upgrade
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Gross Profit | 188,784 | 180,599 | 174,606 | 179,105 | 179,873 | Upgrade
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Selling, General & Admin | 162,450 | 160,465 | 151,046 | 148,181 | 143,934 | Upgrade
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Other Operating Expenses | -2,055 | -1,979 | -1,178 | -886 | -929 | Upgrade
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Operating Expenses | 160,395 | 158,486 | 149,868 | 147,295 | 143,005 | Upgrade
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Operating Income | 28,389 | 22,113 | 24,738 | 31,810 | 36,868 | Upgrade
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Interest Expense | -807 | -774 | -179 | -136 | -142 | Upgrade
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Interest & Investment Income | 1,748 | 1,002 | 671 | 698 | 618 | Upgrade
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Earnings From Equity Investments | 2,921 | 1,607 | 1,824 | 2,229 | -112 | Upgrade
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Currency Exchange Gain (Loss) | - | 102 | 47 | 118 | 60 | Upgrade
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Other Non Operating Income (Expenses) | -2 | -70 | 83 | -1 | -7 | Upgrade
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EBT Excluding Unusual Items | 32,249 | 23,980 | 27,184 | 34,718 | 37,285 | Upgrade
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Gain (Loss) on Sale of Assets | - | -1,420 | 4,608 | -616 | 10,221 | Upgrade
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Asset Writedown | - | -187 | -501 | -15 | -3,014 | Upgrade
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Pretax Income | 32,249 | 22,373 | 31,291 | 34,087 | 44,492 | Upgrade
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Income Tax Expense | 8,177 | 5,687 | 8,182 | 8,657 | 12,538 | Upgrade
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Earnings From Continuing Operations | 24,072 | 16,686 | 23,109 | 25,430 | 31,954 | Upgrade
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Minority Interest in Earnings | -2,875 | -2,062 | -1,170 | -1,671 | -2,084 | Upgrade
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Net Income | 21,197 | 14,624 | 21,939 | 23,759 | 29,870 | Upgrade
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Net Income to Common | 21,197 | 14,624 | 21,939 | 23,759 | 29,870 | Upgrade
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Net Income Growth | 44.95% | -33.34% | -7.66% | -20.46% | 45.29% | Upgrade
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Shares Outstanding (Basic) | 277 | 284 | 285 | 291 | 291 | Upgrade
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Shares Outstanding (Diluted) | 277 | 285 | 285 | 291 | 291 | Upgrade
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Shares Change (YoY) | -2.60% | -0.16% | -2.04% | 0.03% | 0.02% | Upgrade
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EPS (Basic) | 76.51 | 51.42 | 77.04 | 81.72 | 102.75 | Upgrade
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EPS (Diluted) | 76.41 | 51.35 | 76.91 | 81.59 | 102.61 | Upgrade
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EPS Growth | 48.80% | -33.23% | -5.74% | -20.49% | 45.28% | Upgrade
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Free Cash Flow | 25,598 | 6,345 | 23,472 | -17,986 | 18,467 | Upgrade
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Free Cash Flow Per Share | 92.27 | 22.28 | 82.28 | -61.76 | 63.44 | Upgrade
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Dividend Per Share | - | 26.000 | 25.000 | 24.000 | 23.000 | Upgrade
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Dividend Growth | - | 4.00% | 4.17% | 4.35% | 9.52% | Upgrade
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Gross Margin | 45.72% | 44.84% | 44.79% | 48.90% | 50.62% | Upgrade
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Operating Margin | 6.87% | 5.49% | 6.35% | 8.69% | 10.38% | Upgrade
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Profit Margin | 5.13% | 3.63% | 5.63% | 6.49% | 8.41% | Upgrade
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Free Cash Flow Margin | 6.20% | 1.58% | 6.02% | -4.91% | 5.20% | Upgrade
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EBITDA | 49,551 | 42,314 | 42,403 | 46,062 | 48,600 | Upgrade
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EBITDA Margin | 12.00% | 10.51% | 10.88% | 12.58% | 13.68% | Upgrade
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D&A For EBITDA | 21,162 | 20,201 | 17,665 | 14,252 | 11,732 | Upgrade
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EBIT | 28,389 | 22,113 | 24,738 | 31,810 | 36,868 | Upgrade
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EBIT Margin | 6.87% | 5.49% | 6.35% | 8.69% | 10.38% | Upgrade
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Effective Tax Rate | 25.36% | 25.42% | 26.15% | 25.40% | 28.18% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.