Hankyu Hanshin REIT, Inc. (8977.T) Income Statement 2009 — 2021

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Nov '09

Nov '11

Nov '13

Nov '15

Nov '17

Nov '19

Nov '21

Income Statement	Nov '13	Nov '14	Nov '15	Nov '16	Nov '17	Nov '18	Nov '19	Nov '20	Nov '21
Revenue	94.2	68.9	72.5	76.4	71.9	79.9	89.7	92.5	84.9
Revenue % Chg.	32.9%	-26.8%	5.1%	5.5%	-5.9%	11.1%	12.4%	3.1%	-8.2%
Cost of Revenue	64.2	35.3	36.8	39.6	34.1	37.4	43.0	45.0	41.6
Gross Profit	30.0	33.6	35.7	36.9	37.8	42.4	46.8	47.6	43.4
Gross Profit Margin	31.8%	48.8%	49.3%	48.2%	52.6%	53.1%	52.1%	51.4%	51.1%
Selling, General, & Admin Expenses	5.0	5.4	5.9	6.0	6.2	6.5	7.1	7.3	7.0
Other Expenses	0.6	0.8	0.7	0.8	0.9	1.0	1.2	1.4	1.1
Operating Income	24.5	27.4	29.1	30.0	30.8	34.9	38.5	38.8	35.3
Operating Income Margin	26.0%	39.8%	40.1%	39.3%	42.8%	43.7%	42.9%	42.0%	41.6%
Total Other Income/Expenses Net	-6.7	-6.3	-6.0	-6.0	-5.8	-6.0	-5.4	-5.4	-4.6
Income Before Tax	17.7	21.1	23.1	24.1	24.9	28.9	33.1	33.4	30.7
Income Before Tax Margin	18.8%	30.6%	31.9%	31.5%	34.7%	36.2%	36.9%	36.1%	36.1%
Income Tax Expense	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Net Income	17.7	21.1	23.1	24.1	24.9	28.9	33.1	33.4	30.7
Net Income Margin	18.8%	30.6%	31.9%	31.5%	34.7%	36.2%	36.9%	36.1%	36.1%
Weighted Avg. Shares Out	0.5	0.6	0.6	0.6	0.6	0.6	0.7	0.7	0.7
EPS	37.6	37.6	38.7	40.3	41.7	45.9	47.6	48.1	44.1
EPS % Chg.	2.6%	0.0%	3.0%	4.1%	3.6%	10.0%	3.8%	0.9%	-8.2%
Weighted Avg. Shares Out Dil	0.5	0.6	0.6	0.6	0.6	0.6	0.7	0.7	0.7
EPS Diluted	36.0	37.6	38.7	40.3	41.7	45.8	47.6	48.1	44.1
Interest Income	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Interest Expense	5.7	5.2	5.0	4.8	4.5	4.4	4.5	4.6	4.1
EBIT	12.0	15.9	18.1	19.3	20.5	24.5	28.6	28.9	26.6
EBIT Margin	12.8%	23.0%	25.0%	25.2%	28.5%	30.7%	31.9%	31.2%	31.3%
Depreciation & Amortization	13.6	13.2	13.5	12.1	11.8	11.8	13.9	14.4	15.1
EBITDA	25.6	29.1	31.7	31.4	32.2	36.3	42.5	43.3	41.7
EBITDA Margin	27.2%	42.2%	43.7%	41.0%	44.8%	45.5%	47.4%	46.7%	49.0%

Hankyu Hanshin REIT, Inc. (8977.T)