Aeon Co., Ltd. (TYO:8267)
Japan
· Delayed Price · Currency is JPY 4,096.00
+92.00 (2.30%)
Apr 18, 2025, 3:30 PM JST
Aeon Co., Ltd. Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | 2016 - 2020 |
| Operating Revenue | 9,296,587 | 8,337,277 | 7,961,711 | 7,657,351 | 7,576,142 | Upgrade
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| Other Revenue | 838,289 | 1,216,280 | 1,155,112 | 1,058,606 | 1,027,768 | Upgrade
|
| Revenue | 10,134,876 | 9,553,557 | 9,116,823 | 8,715,957 | 8,603,910 | Upgrade
|
| Revenue Growth (YoY) | 6.08% | 4.79% | 4.60% | 1.30% | -0.00% | Upgrade
|
| Cost of Revenue | 6,600,020 | 6,007,745 | 5,778,894 | 5,601,694 | 5,591,891 | Upgrade
|
| Gross Profit | 3,534,856 | 3,545,812 | 3,337,929 | 3,114,263 | 3,012,019 | Upgrade
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| Selling, General & Admin | 2,866,541 | 2,896,847 | 2,752,053 | 2,591,958 | 2,505,079 | Upgrade
|
| Operating Expenses | 3,306,749 | 3,294,477 | 3,127,582 | 2,939,464 | 2,860,965 | Upgrade
|
| Operating Income | 228,107 | 251,335 | 210,347 | 174,799 | 151,054 | Upgrade
|
| Interest Expense | -43,122 | -39,066 | -35,750 | -34,584 | -32,302 | Upgrade
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| Interest & Investment Income | 11,695 | 10,030 | 8,394 | 6,363 | 5,833 | Upgrade
|
| Earnings From Equity Investments | 6,338 | 5,350 | 5,836 | 4,355 | 3,977 | Upgrade
|
| Other Non Operating Income (Expenses) | 9,128 | 9,830 | 14,836 | 16,133 | 10,241 | Upgrade
|
| EBT Excluding Unusual Items | 212,146 | 237,479 | 203,663 | 167,066 | 138,803 | Upgrade
|
| Merger & Restructuring Charges | -15,081 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 24,480 | 2,860 | 27,358 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 4,243 | 7,645 | 11,375 | 1,874 | 6,914 | Upgrade
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| Asset Writedown | -64,505 | -49,564 | -55,498 | -46,786 | -61,057 | Upgrade
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| Other Unusual Items | 2,409 | -16,950 | -18,552 | 667 | -31,440 | Upgrade
|
| Pretax Income | 163,692 | 181,470 | 168,346 | 122,821 | 53,220 | Upgrade
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| Income Tax Expense | 92,356 | 76,607 | 83,976 | 64,840 | 90,992 | Upgrade
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| Earnings From Continuing Operations | 71,336 | 104,863 | 84,370 | 57,981 | -37,772 | Upgrade
|
| Minority Interest in Earnings | -42,553 | -60,171 | -62,989 | -51,477 | -33,252 | Upgrade
|
| Net Income | 28,783 | 44,692 | 21,381 | 6,504 | -71,024 | Upgrade
|
| Net Income to Common | 28,783 | 44,692 | 21,381 | 6,504 | -71,024 | Upgrade
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| Net Income Growth | -35.60% | 109.03% | 228.74% | - | - | Upgrade
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| Shares Outstanding (Basic) | 857 | 855 | 852 | 846 | 845 | Upgrade
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| Shares Outstanding (Diluted) | 857 | 856 | 852 | 846 | 845 | Upgrade
|
| Shares Change (YoY) | 0.21% | 0.44% | 0.65% | 0.16% | 0.35% | Upgrade
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| EPS (Basic) | 33.58 | 52.25 | 25.11 | 7.69 | -84.06 | Upgrade
|
| EPS (Diluted) | 33.55 | 52.21 | 25.07 | 7.69 | -84.06 | Upgrade
|
| EPS Growth | -35.74% | 108.23% | 226.15% | - | - | Upgrade
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| Free Cash Flow | 100,260 | -27,749 | 62,862 | -148,069 | 95,206 | Upgrade
|
| Free Cash Flow Per Share | 116.94 | -32.43 | 73.80 | -174.96 | 112.67 | Upgrade
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| Dividend Per Share | 36.000 | 36.000 | 36.000 | 36.000 | 36.000 | Upgrade
|
| Gross Margin | 34.88% | 37.11% | 36.61% | 35.73% | 35.01% | Upgrade
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| Operating Margin | 2.25% | 2.63% | 2.31% | 2.01% | 1.76% | Upgrade
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| Profit Margin | 0.28% | 0.47% | 0.24% | 0.07% | -0.83% | Upgrade
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| Free Cash Flow Margin | 0.99% | -0.29% | 0.69% | -1.70% | 1.11% | Upgrade
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| EBITDA | 590,166 | 596,268 | 547,619 | 495,824 | 461,705 | Upgrade
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| EBITDA Margin | 5.82% | 6.24% | 6.01% | 5.69% | 5.37% | Upgrade
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| D&A For EBITDA | 362,059 | 344,933 | 337,272 | 321,025 | 310,651 | Upgrade
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| EBIT | 228,107 | 251,335 | 210,347 | 174,799 | 151,054 | Upgrade
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| EBIT Margin | 2.25% | 2.63% | 2.31% | 2.01% | 1.76% | Upgrade
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| Effective Tax Rate | 56.42% | 42.22% | 49.88% | 52.79% | 170.97% | Upgrade
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| Revenue as Reported | 10,134,877 | - | - | - | - | Upgrade
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| Advertising Expenses | 137,815 | 131,860 | 115,700 | 185,983 | 170,572 | Upgrade
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Updated Jan 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.