Ajax-Loading

Company Selected - ANA Holdings Inc - Income Statement















Ajax-Loading
Fiscal Year is From April To March - All Figures are in , Thousands, Except for the Diluted EPS Figure06/30/202503/31/202512/31/202409/30/2024View Chart

Total Revenue

2,293,782,0002,261,856,0002,215,131,0002,152,786,000

[-] Cost of Goods Sold (COGS) incl. D&A

1,878,990,0001,851,250,0001,833,321,0001,759,348,000

Hid COGS excluding D&A

1,878,990,0001,851,250,0001,828,951,0001,750,760,000

Hid Depreciation & Amortization Expense

0.00.04,370,0008,588,000

Gross Profit

414,792,000410,606,000381,810,000393,438,000

[-] Operating Expenses

208,196,000210,442,000212,853,000206,890,000

Hid Selling General Administrative (SG&A)

207,985,000206,476,000208,887,000175,387,000

Hid Research & Development

- - - -

Hid Other Operating Expenses

211,0003,966,0003,966,00031,503,000

Operating Income

206,596,000200,164,000168,957,000186,548,000

[-] Net Interest Income

- - -5,210,000.00-10,861,000.00

Hid Interest Expense

23,868,00023,359,00023,029,00022,851,000

Hid Interest Income

- - 464,000.00632,000.00

Hid Total Other Finance Cost

-23,868,000-23,359,000-17,355,000-11,358,000

Total Other Income Expense Net

-10,933,000-3,598,0007,569,0004,059,000

Income Before Tax

195,663,000196,566,000176,526,000190,607,000

Tax Provision

42,823,00042,688,00033,269,00044,941,000

[-] Net Income Applicable To Common Shares

151,268,000153,027,000142,178,000144,669,000

Hid [-] Net Income

151,268,000153,027,000142,178,000144,669,000

HidHid [-] Net Income Including Non-Controlling Interests

152,840,000153,878,000143,257,000145,666,000

HidHidHid Net Income From Continuing Ops

- - 8,522,000.0064,634,000.00

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

1,572,000851,0001,079,000997,000

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

305.46308.41283.62288.73

Diluted Average Shares

522,847469,926522,857470,031

EBITDA

359,782,000345,686,000323,660,000348,448,000

EBIT

206,814,000195,026,000174,656,000201,011,000