AirTrip Corp. (TYO:6191)
Japan
· Delayed Price · Currency is JPY 1,267.00
+23.00 (1.85%)
Feb 10, 2025, 3:25 PM JST
AirTrip Income Statement
Financials in millions JPY. Fiscal year is October - September.
Millions JPY. Fiscal year is Oct - Sep.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2019 - 2015 |
| Revenue | 26,571 | 23,386 | 13,589 | 17,524 | 21,241 | Upgrade
|
| Revenue Growth (YoY) | 13.62% | 72.10% | -22.45% | -17.50% | -12.61% | Upgrade
|
| Cost of Revenue | 11,040 | 9,857 | 6,009 | 9,910 | 13,736 | Upgrade
|
| Gross Profit | 15,531 | 13,529 | 7,580 | 7,614 | 7,505 | Upgrade
|
| Selling, General & Admin | 11,459 | 9,945 | 6,042 | 4,885 | 8,182 | Upgrade
|
| Other Operating Expenses | 103 | 370 | -97 | -99 | 201 | Upgrade
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| Operating Expenses | 12,103 | 10,826 | 6,482 | 5,210 | 9,322 | Upgrade
|
| Operating Income | 3,428 | 2,703 | 1,098 | 2,404 | -1,817 | Upgrade
|
| Interest Expense | -77 | -84 | -98 | -142 | -174 | Upgrade
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| Interest & Investment Income | 61 | 3 | 10 | 7 | 9 | Upgrade
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| Earnings From Equity Investments | -21 | 30 | 120 | 17 | - | Upgrade
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| Currency Exchange Gain (Loss) | - | 35 | -115 | 36 | -30 | Upgrade
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| Other Non Operating Income (Expenses) | -445 | 60 | -13 | 7 | 93 | Upgrade
|
| EBT Excluding Unusual Items | 2,946 | 2,747 | 1,002 | 2,329 | -1,919 | Upgrade
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| Gain (Loss) on Sale of Investments | -919 | 187 | 795 | 939 | -280 | Upgrade
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| Gain (Loss) on Sale of Assets | -16 | - | 277 | - | - | Upgrade
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| Asset Writedown | -102 | -961 | -45 | -226 | -6,991 | Upgrade
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| Pretax Income | 1,909 | 1,973 | 2,029 | 3,042 | -9,190 | Upgrade
|
| Income Tax Expense | -133 | 873 | 403 | 528 | 80 | Upgrade
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| Earnings From Continuing Operations | 2,042 | 1,100 | 1,626 | 2,514 | -9,270 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | 445 | Upgrade
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| Net Income to Company | 2,042 | 1,100 | 1,626 | 2,514 | -8,825 | Upgrade
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| Minority Interest in Earnings | -29 | 174 | 86 | -142 | 133 | Upgrade
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| Net Income | 2,013 | 1,274 | 1,712 | 2,372 | -8,692 | Upgrade
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| Net Income to Common | 2,013 | 1,274 | 1,712 | 2,372 | -8,692 | Upgrade
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| Net Income Growth | 58.01% | -25.58% | -27.82% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 22 | 22 | 22 | 21 | 20 | Upgrade
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| Shares Outstanding (Diluted) | 22 | 23 | 23 | 22 | 20 | Upgrade
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| Shares Change (YoY) | -0.52% | 0.10% | 4.12% | 8.16% | 3.74% | Upgrade
|
| EPS (Basic) | 89.93 | 57.30 | 77.35 | 112.12 | -433.78 | Upgrade
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| EPS (Diluted) | 89.62 | 56.42 | 75.90 | 109.48 | -433.80 | Upgrade
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| EPS Growth | 58.84% | -25.67% | -30.67% | - | - | Upgrade
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| Free Cash Flow | 2,105 | 3,908 | 2,762 | 3,444 | -779 | Upgrade
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| Free Cash Flow Per Share | 93.68 | 173.01 | 122.40 | 158.91 | -38.88 | Upgrade
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| Dividend Per Share | 10.000 | 10.000 | 10.000 | 10.000 | 10.000 | Upgrade
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| Gross Margin | 58.45% | 57.85% | 55.78% | 43.45% | 35.33% | Upgrade
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| Operating Margin | 12.90% | 11.56% | 8.08% | 13.72% | -8.55% | Upgrade
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| Profit Margin | 7.58% | 5.45% | 12.60% | 13.54% | -40.92% | Upgrade
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| Free Cash Flow Margin | 7.92% | 16.71% | 20.33% | 19.65% | -3.67% | Upgrade
|
| EBITDA | 4,088 | 3,376 | 1,799 | 3,270 | -209 | Upgrade
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| EBITDA Margin | 15.39% | 14.44% | 13.24% | 18.66% | -0.98% | Upgrade
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| D&A For EBITDA | 660 | 673 | 701 | 866 | 1,608 | Upgrade
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| EBIT | 3,428 | 2,703 | 1,098 | 2,404 | -1,817 | Upgrade
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| EBIT Margin | 12.90% | 11.56% | 8.08% | 13.72% | -8.55% | Upgrade
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| Effective Tax Rate | - | 44.25% | 19.86% | 17.36% | - | Upgrade
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| Advertising Expenses | 5,797 | 4,933 | 2,473 | 1,209 | 2,418 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.