Japan Airport Terminal Co., Ltd. (TYO: 9706)
Japan
· Delayed Price · Currency is JPY 4,905.00
-25.00 (-0.51%)
Dec 20, 2024, 3:45 PM JST
Japan Airport Terminal Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 173,787 | 145,272 | 69,327 | 35,525 | 34,287 | 184,933 | Upgrade
|
| Other Revenue | 75,395 | 72,306 | 43,723 | 21,532 | 18,285 | 64,823 | Upgrade
|
| Revenue | 249,182 | 217,578 | 113,050 | 57,057 | 52,572 | 249,756 | Upgrade
|
| Revenue Growth (YoY) | 46.94% | 92.46% | 98.14% | 8.53% | -78.95% | -8.72% | Upgrade
|
| Cost of Revenue | 86,587 | 72,874 | 29,085 | 10,604 | 15,097 | 114,625 | Upgrade
|
| Gross Profit | 162,595 | 144,704 | 83,965 | 46,453 | 37,475 | 135,131 | Upgrade
|
| Selling, General & Admin | 97,467 | 87,005 | 65,589 | 55,994 | 62,185 | 97,431 | Upgrade
|
| Operating Expenses | 125,482 | 115,176 | 94,543 | 87,709 | 96,495 | 125,238 | Upgrade
|
| Operating Income | 37,113 | 29,528 | -10,578 | -41,256 | -59,020 | 9,893 | Upgrade
|
| Interest Expense | -3,002 | -2,942 | -2,991 | -2,744 | -2,289 | -2,901 | Upgrade
|
| Interest & Investment Income | 501 | 229 | 85 | 85 | 2,660 | 389 | Upgrade
|
| Earnings From Equity Investments | 583 | 187 | 133 | -1,611 | -1,652 | 462 | Upgrade
|
| Other Non Operating Income (Expenses) | 380 | 655 | 1,563 | 1,976 | 3,820 | 1,101 | Upgrade
|
| EBT Excluding Unusual Items | 35,575 | 27,657 | -11,788 | -43,550 | -56,481 | 8,944 | Upgrade
|
| Gain (Loss) on Sale of Investments | -721 | -221 | -79 | 269 | 3,504 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -502 | -433 | -276 | -310 | -828 | 31 | Upgrade
|
| Asset Writedown | -84 | -104 | -296 | -1,388 | -6,485 | -473 | Upgrade
|
| Other Unusual Items | 63 | 117 | 56 | 1,422 | 5,471 | 105 | Upgrade
|
| Pretax Income | 34,331 | 27,016 | -12,383 | -43,557 | -54,819 | 8,607 | Upgrade
|
| Income Tax Expense | 1,899 | 1,040 | 3,304 | -1,939 | 1,140 | 2,620 | Upgrade
|
| Earnings From Continuing Operations | 32,432 | 25,976 | -15,687 | -41,618 | -55,959 | 5,987 | Upgrade
|
| Minority Interest in Earnings | -9,421 | -6,721 | 11,786 | 16,401 | 19,381 | -975 | Upgrade
|
| Net Income | 23,011 | 19,255 | -3,901 | -25,217 | -36,578 | 5,012 | Upgrade
|
| Net Income to Common | 23,011 | 19,255 | -3,901 | -25,217 | -36,578 | 5,012 | Upgrade
|
| Net Income Growth | 199.86% | - | - | - | - | -84.81% | Upgrade
|
| Shares Outstanding (Basic) | 93 | 93 | 93 | 93 | 82 | 81 | Upgrade
|
| Shares Outstanding (Diluted) | 93 | 93 | 93 | 93 | 82 | 83 | Upgrade
|
| Shares Change (YoY) | -0.04% | - | - | 13.54% | -1.34% | -2.20% | Upgrade
|
| EPS (Basic) | 247.18 | 206.74 | -41.88 | -270.75 | -445.92 | 61.70 | Upgrade
|
| EPS (Diluted) | 247.18 | 206.74 | -41.88 | -270.75 | -445.92 | 60.20 | Upgrade
|
| EPS Growth | 199.99% | - | - | - | - | -84.49% | Upgrade
|
| Free Cash Flow | 25,788 | 20,099 | 6,469 | -14,443 | -36,400 | -29,673 | Upgrade
|
| Free Cash Flow Per Share | 277.01 | 215.80 | 69.46 | -155.07 | -443.75 | -356.90 | Upgrade
|
| Dividend Per Share | 72.000 | 62.000 | 16.000 | - | - | 32.000 | Upgrade
|
| Dividend Growth | 75.61% | 287.50% | - | - | - | -28.89% | Upgrade
|
| Gross Margin | 65.25% | 66.51% | 74.27% | 81.42% | 71.28% | 54.11% | Upgrade
|
| Operating Margin | 14.89% | 13.57% | -9.36% | -72.31% | -112.27% | 3.96% | Upgrade
|
| Profit Margin | 9.23% | 8.85% | -3.45% | -44.20% | -69.58% | 2.01% | Upgrade
|
| Free Cash Flow Margin | 10.35% | 9.24% | 5.72% | -25.31% | -69.24% | -11.88% | Upgrade
|
| EBITDA | 65,190 | 57,760 | 18,444 | -9,462 | -24,617 | 37,794 | Upgrade
|
| EBITDA Margin | 26.16% | 26.55% | 16.31% | -16.58% | -46.83% | 15.13% | Upgrade
|
| D&A For EBITDA | 28,077 | 28,232 | 29,022 | 31,794 | 34,403 | 27,901 | Upgrade
|
| EBIT | 37,113 | 29,528 | -10,578 | -41,256 | -59,020 | 9,893 | Upgrade
|
| EBIT Margin | 14.89% | 13.57% | -9.36% | -72.31% | -112.26% | 3.96% | Upgrade
|
| Effective Tax Rate | 5.53% | 3.85% | - | - | - | 30.44% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.