Aeon Co., Ltd. (TYO: 8267)
Japan
· Delayed Price · Currency is JPY 3,730.00
+42.00 (1.14%)
Dec 20, 2024, 10:53 AM JST
Aeon Co., Ltd. Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Aug '24 Aug 31, 2024 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | Feb '20 Feb 29, 2020 | 2019 - 2015 |
| Operating Revenue | 8,588,232 | 8,337,277 | 7,961,711 | 7,657,351 | 7,576,142 | 7,505,415 | Upgrade
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| Other Revenue | 1,253,425 | 1,216,280 | 1,155,112 | 1,058,606 | 1,027,768 | 1,098,792 | Upgrade
|
| Revenue | 9,841,657 | 9,553,557 | 9,116,823 | 8,715,957 | 8,603,910 | 8,604,207 | Upgrade
|
| Revenue Growth (YoY) | 5.36% | 4.79% | 4.60% | 1.30% | -0.00% | 1.01% | Upgrade
|
| Cost of Revenue | 6,197,645 | 6,007,745 | 5,778,894 | 5,601,694 | 5,591,891 | 5,468,774 | Upgrade
|
| Gross Profit | 3,644,012 | 3,545,812 | 3,337,929 | 3,114,263 | 3,012,019 | 3,135,433 | Upgrade
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| Selling, General & Admin | 3,014,070 | 2,896,847 | 2,752,053 | 2,591,958 | 2,505,079 | 2,566,830 | Upgrade
|
| Operating Expenses | 3,411,700 | 3,294,477 | 3,127,582 | 2,939,464 | 2,860,965 | 2,918,988 | Upgrade
|
| Operating Income | 232,312 | 251,335 | 210,347 | 174,799 | 151,054 | 216,445 | Upgrade
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| Interest Expense | -40,901 | -39,066 | -35,750 | -34,584 | -32,302 | -31,813 | Upgrade
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| Interest & Investment Income | 10,732 | 10,030 | 8,394 | 6,363 | 5,833 | 6,134 | Upgrade
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| Earnings From Equity Investments | 6,289 | 5,350 | 5,836 | 4,355 | 3,977 | 3,295 | Upgrade
|
| Other Non Operating Income (Expenses) | 6,959 | 9,830 | 14,836 | 16,133 | 10,241 | 11,766 | Upgrade
|
| EBT Excluding Unusual Items | 215,391 | 237,479 | 203,663 | 167,066 | 138,803 | 205,827 | Upgrade
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| Gain (Loss) on Sale of Investments | 5,145 | 2,860 | 27,358 | - | - | 10,102 | Upgrade
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| Gain (Loss) on Sale of Assets | 8,210 | 7,645 | 11,375 | 1,874 | 6,914 | 29,117 | Upgrade
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| Asset Writedown | -51,693 | -49,564 | -55,498 | -46,786 | -61,057 | -63,562 | Upgrade
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| Other Unusual Items | -13,928 | -16,950 | -18,552 | 667 | -31,440 | -6,821 | Upgrade
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| Pretax Income | 163,125 | 181,470 | 168,346 | 122,821 | 53,220 | 174,663 | Upgrade
|
| Income Tax Expense | 81,954 | 76,607 | 83,976 | 64,840 | 90,992 | 99,726 | Upgrade
|
| Earnings From Continuing Operations | 81,171 | 104,863 | 84,370 | 57,981 | -37,772 | 74,937 | Upgrade
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| Minority Interest in Earnings | -54,309 | -60,171 | -62,989 | -51,477 | -33,252 | -48,099 | Upgrade
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| Net Income | 26,862 | 44,692 | 21,381 | 6,504 | -71,024 | 26,838 | Upgrade
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| Net Income to Common | 26,862 | 44,692 | 21,381 | 6,504 | -71,024 | 26,838 | Upgrade
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| Net Income Growth | 0.75% | 109.03% | 228.74% | - | - | 13.54% | Upgrade
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| Shares Outstanding (Basic) | 856 | 855 | 852 | 846 | 845 | 842 | Upgrade
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| Shares Outstanding (Diluted) | 856 | 856 | 852 | 846 | 845 | 842 | Upgrade
|
| Shares Change (YoY) | 0.09% | 0.44% | 0.65% | 0.16% | 0.35% | 0.09% | Upgrade
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| EPS (Basic) | 31.38 | 52.25 | 25.11 | 7.69 | -84.06 | 31.88 | Upgrade
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| EPS (Diluted) | 31.34 | 52.21 | 25.07 | 7.69 | -84.06 | 31.83 | Upgrade
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| EPS Growth | 0.58% | 108.23% | 226.15% | - | - | 15.25% | Upgrade
|
| Free Cash Flow | 47,067 | -27,749 | 62,862 | -148,069 | 95,206 | 206,898 | Upgrade
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| Free Cash Flow Per Share | 54.99 | -32.43 | 73.80 | -174.96 | 112.67 | 245.72 | Upgrade
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| Dividend Per Share | 54.000 | 36.000 | 36.000 | 36.000 | 36.000 | 36.000 | Upgrade
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| Dividend Growth | 200.00% | 0% | 0% | 0% | 0% | 5.88% | Upgrade
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| Gross Margin | 37.03% | 37.12% | 36.61% | 35.73% | 35.01% | 36.44% | Upgrade
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| Operating Margin | 2.36% | 2.63% | 2.31% | 2.01% | 1.76% | 2.52% | Upgrade
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| Profit Margin | 0.27% | 0.47% | 0.23% | 0.07% | -0.83% | 0.31% | Upgrade
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| Free Cash Flow Margin | 0.48% | -0.29% | 0.69% | -1.70% | 1.11% | 2.40% | Upgrade
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| EBITDA | 584,796 | 596,268 | 547,619 | 495,824 | 461,705 | 523,501 | Upgrade
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| EBITDA Margin | 5.94% | 6.24% | 6.01% | 5.69% | 5.37% | 6.08% | Upgrade
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| D&A For EBITDA | 352,484 | 344,933 | 337,272 | 321,025 | 310,651 | 307,056 | Upgrade
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| EBIT | 232,312 | 251,335 | 210,347 | 174,799 | 151,054 | 216,445 | Upgrade
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| EBIT Margin | 2.36% | 2.63% | 2.31% | 2.01% | 1.76% | 2.52% | Upgrade
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| Effective Tax Rate | 50.24% | 42.21% | 49.88% | 52.79% | 170.97% | 57.10% | Upgrade
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| Advertising Expenses | - | 131,860 | 115,700 | 185,983 | 170,572 | 207,802 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.