- JP-listed companies
- ENEOS Holdings,Inc.
- Income statement
ENEOS Holdings,Inc.【JP:5020】Income statement
Market cap
¥3.55T
P/E ratio
23.3x
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| Revenue | 10,723,889 | 11,219,474 | 12,412,013 | 10,882,460 | 8,737,818 | 8,136,008 | 10,301,072 | 11,129,630 | 10,011,774 | 7,658,011 | 10,921,759 | 15,016,554 | 13,856,662 | 12,322,494 |
| Cost of revenue | - | - | - | 10,532,913 | 8,222,572 | - | 9,014,483 | 9,909,694 | 9,245,604 | 6,574,261 | 9,339,403 | 13,802,729 | 12,515,331 | 11,218,729 |
| Gross profit | - | - | - | 349,547 | 515,246 | - | 1,286,589 | 1,219,936 | 766,170 | 1,083,750 | 1,582,356 | 1,213,825 | 1,341,331 | 1,103,765 |
| Gross margin (%) | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Operating income | - | - | - | -218,885 | -62,234 | 4,353 | 4,281 | 537,083 | -113,061 | 254,175 | 785,905 | 281,285 | 464,946 | 106,093 |
| Operating expenses | - | - | - | 568,432 | 577,480 | - | 783,840 | 816,260 | 829,323 | 802,776 | 871,558 | 956,534 | 952,383 | 860,496 |
| Income before tax | 407,765 | 328,300 | 302,329 | -150,114 | -8,608 | 333,564 | 467,435 | 508,617 | -135,764 | 230,891 | 771,789 | 257,435 | 448,075 | 88,219 |
| Provision for income taxes | - | - | - | 34,968 | -17,109 | 6,561 | 17,407 | 151,466 | 36,971 | 117,959 | 192,737 | 54,462 | 102,593 | 30,867 |
| Net income | 4,337 | 22,537 | 43,482 | -277,212 | -278,510 | 150,008 | 361,922 | 322,319 | -187,946 | 113,998 | 537,117 | 143,766 | 288,121 | 226,071 |
| Earnings per share | 68.6 | 64.13 | 43.05 | -111.49 | -112.01 | 64.38 | 105.92 | 95.36 | -57.86 | 35.48 | 167.27 | 46.57 | 95.64 | 79.96 |
| Diluted EPS | - | - | - | - | - | - | 12.77 | 95.32 | -57.86 | 35.42 | 166.87 | 46.47 | 95.44 | 79.81 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | ||||||
| Dividend per share | 16 | 16 | 16 | 16 | 16 | 16 | 19 | 21 | 22 | 22 | 22 | 22 | 22 | 26 |