Aeon Hokkaido Corporation (7512.T)

Growth (Per Share)

Revenue 5Y—
Revenue 3Y—
Earnings 5Y—
Earnings 3Y—
Dividend 5Y—
Dividend 3Y—

Capital Efficiency

ROIC—
ROE—
ROA—
ROTA—

Capital Structure

Market Cap115.61B
EV115.61B
Cash—
Current Ratio—
Debt/Equity—
Net Debt/EBITDA—
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Select a metric from the list below to chart it

Income Statement
Feb '14
Feb '15
Feb '16
Feb '17
Feb '18
Feb '19
Feb '20
Feb '21
Feb '22
TTM
Revenue
1,287.2
1,286.6
1,403.1
1,514.9
1,530.8
1,522.8
1,524.9
2,523.6
2,541.1
2,517.1
Revenue % Chg.
2.6%
-0.0%
9.1%
8.0%
1.0%
-0.5%
0.1%
65.5%
0.7%
-1.1%
Cost of Revenue
849.3
852.1
927.0
997.8
1,008.5
1,001.0
1,002.1
1,779.4
1,794.5
1,762.4
Gross Profit
438.0
434.5
476.1
517.1
522.2
521.8
522.8
744.2
746.6
754.7
Gross Profit Margin
34.0%
33.8%
33.9%
34.1%
34.1%
34.3%
34.3%
29.5%
29.4%
30.0%
Selling, General, & Admin Expenses
61.0
62.7
69.1
73.9
74.4
73.9
72.8
104.6
109.0
—
Other Expenses
313.7
311.5
347.9
381.6
383.7
386.5
389.5
569.8
588.0
696.8
Operating Income
63.3
60.3
59.2
61.6
64.1
61.4
60.4
69.8
49.7
57.9
Operating Income Margin
4.9%
4.7%
4.2%
4.1%
4.2%
4.0%
4.0%
2.8%
2.0%
2.3%
Total Other Income/Expenses Net
-13.1
-11.4
-17.3
-9.1
-9.5
-15.1
-16.2
-9.3
-11.1
-7.3
Income Before Tax
50.2
48.9
41.8
52.5
54.6
46.2
44.2
60.5
38.6
50.6
Income Before Tax Margin
3.9%
3.8%
3.0%
3.5%
3.6%
3.0%
2.9%
2.4%
1.5%
2.0%
Income Tax Expense
12.7
18.0
10.6
21.3
6.2
16.6
15.4
16.9
10.1
15.6
Net Income
37.6
30.9
31.2
31.2
48.3
29.7
28.9
43.6
28.5
35.0
Net Income Margin
2.9%
2.4%
2.2%
2.1%
3.2%
1.9%
1.9%
1.7%
1.1%
1.4%
Weighted Avg. Shares Out
30.7
74.5
103.0
105.5
105.5
105.6
105.7
139.0
139.0
139.1
EPS
0.4
0.3
0.3
0.3
0.5
0.3
0.3
0.3
0.2
0.3
EPS % Chg.
65.7%
-17.8%
0.3%
-0.8%
54.9%
-38.7%
-2.7%
14.9%
-34.6%
22.2%
Weighted Avg. Shares Out Dil
30.7
104.1
104.9
105.8
105.8
105.9
105.9
139.3
139.4
139.3
EPS Diluted
0.4
0.3
0.3
0.3
0.5
0.3
0.3
0.3
0.2
0.3
Interest Income
0.3
0.2
0.2
0.1
0.0
—
—
0.1
0.1
0.0
Interest Expense
3.2
2.6
2.4
2.0
1.6
1.3
1.4
0.9
0.8
0.8
EBIT
47.3
46.5
39.6
50.5
53.0
44.9
42.9
59.7
37.9
49.8
EBIT Margin
3.7%
3.6%
2.8%
3.3%
3.5%
2.9%
2.8%
2.4%
1.5%
2.0%
Depreciation & Amortization
23.0
22.5
22.3
23.1
24.9
25.5
27.0
40.2
44.4
48.4
EBITDA
70.3
69.0
61.9
73.6
77.9
70.4
69.8
99.9
82.3
98.2
EBITDA Margin
5.5%
5.4%
4.4%
4.9%
5.1%
4.6%
4.6%
4.0%
3.2%
3.9%