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AEON Mall Co., Ltd.
8905.T•JPX
Real Estate
Real Estate - Diversified
¥2755.50
¥-9.00(-0.33%)
AEON Mall Co., Ltd. (8905.T) Financial Performance & Income Statement Overview
Review AEON Mall Co., Ltd.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
6.28%
↑ 6.28%
Operating Income Growth
12.35%
↑ 12.35%
Net Income Growth
-30.09%
↓ 30.09%
Operating Cash Flow Growth
-19.02%
↓ 19.02%
Operating Margin
12.43%
↑ 12.43%
Gross Margin
19.94%
↑ 19.94%
Net Profit Margin
3.17%
↑ 3.17%
ROE
2.91%
↑ 2.91%
ROIC
4.03%
↑ 4.03%
AEON Mall Co., Ltd. (8905.T) Income Statement & Financial Overview
Review AEON Mall Co., Ltd.'s (8905.T) income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $117.02B | $110.50B | $112.80B | $109.43B |
| Cost of Revenue | $92.59B | $90.36B | $91.60B | $85.53B |
| Gross Profit | $24.43B | $20.14B | $21.20B | $23.91B |
| Gross Profit Ratio | $0.21 | $0.18 | $0.19 | $0.22 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $6.71B | $8.79B | $9.83B | $8.43B |
| Operating Expenses | $6.71B | $8.79B | $9.83B | $8.43B |
| Total Costs & Expenses | $99.30B | $99.15B | $101.43B | $93.96B |
| Interest Income | $892.00M | $0.00 | $545.00M | $543.00M |
| Interest Expense | $3.50B | $0.00 | $3.72B | $3.62B |
| Depreciation & Amortization | $19.60B | $19.11B | $19.25B | $18.66B |
| EBITDA | $33.25B | $30.46B | $28.50B | $34.13B |
| EBITDA Ratio | $0.28 | $0.28 | $0.25 | $0.31 |
| Operating Income | $17.73B | $11.35B | $11.37B | $15.47B |
| Operating Income Ratio | $0.15 | $0.10 | $0.10 | $0.14 |
| Other Income/Expenses (Net) | -$11.33B | -$6.15B | -$5.84B | -$3.49B |
| Income Before Tax | $6.40B | $5.20B | $5.53B | $11.98B |
| Income Before Tax Ratio | $0.05 | $0.05 | $0.05 | $0.11 |
| Income Tax Expense | $4.83B | $1.84B | $3.40B | $5.04B |
| Net Income | $1.98B | $3.20B | $2.21B | $6.87B |
| Net Income Ratio | $0.02 | $0.03 | $0.02 | $0.06 |
| EPS | $8.71 | $14.06 | $9.70 | $30.19 |
| Diluted EPS | $8.71 | $14.06 | $9.70 | $30.19 |
| Weighted Avg Shares Outstanding | $227.45M | $227.65M | $227.56M | $227.56M |
| Weighted Avg Shares Outstanding (Diluted) | $227.45M | $227.65M | $227.60M | $227.59M |
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