- JP-listed companies
- ANA HOLDINGSINC.
- Income statement
ANA HOLDINGSINC. (9202) Income statement
Market cap
¥1.36T
P/E ratio
13.4x
ANA Holdings is a Japanese aviation company that operates airlines including All Nippon Airways and Peach Aviation, plus related services like airport operations, travel planning, and trading.
| 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 | 2026/03 | |
| Revenue | 1,411,504 | 1,483,581 | 1,570,145 | 1,713,457 | 1,791,187 | 1,765,259 | 1,971,799 | 2,058,312 | 1,974,216 | 728,683 | 1,020,324 | 1,707,484 | 2,055,928 | 2,261,856 | 2,539,233 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 1,335,084 | 1,337,540 | 1,324,846 | 1,481,881 | 1,559,876 | 1,583,434 | 1,000,000 | 1,049,414 | 1,403,567 | 1,642,263 | 1,843,542 | 2,074,758 |
| Gross profit | - | - | - | 378,373 | 453,647 | 440,413 | 489,918 | 498,436 | 390,782 | -271,317 | -29,090 | 303,917 | 413,665 | 418,314 | 464,475 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 286,832 | 317,184 | 294,874 | 325,402 | 333,417 | 329,976 | 193,457 | 144,037 | 183,887 | 205,754 | 221,675 | 247,038 |
| Operating income | - | - | - | 91,541 | 136,463 | 145,539 | 164,516 | 165,019 | 60,806 | -464,774 | -173,127 | 120,030 | 207,911 | 196,639 | 217,437 |
| Income before tax | 68,455 | 76,965 | 42,928 | 67,129 | 130,725 | 140,375 | 160,636 | 156,681 | 59,358 | -451,355 | -184,935 | 111,810 | 207,656 | 200,086 | 219,651 |
| Pretax margin (%) | 4.8 | 5.2 | 2.7 | 3.9 | 7.3 | 8 | 8.1 | 7.6 | 3 | -61.9 | -18.1 | 6.5 | 10.1 | 8.8 | 8.7 |
| Provision for income taxes | - | - | - | 37,956 | 52,478 | 40,155 | 51,003 | 42,186 | 25,582 | -137,682 | -33,135 | 24,244 | 46,511 | 42,688 | 52,518 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 26,795 | 42,244 | 18,117 | 40,027 | 78,586 | 99,307 | 145,638 | 111,837 | 27,655 | -404,624 | -142,239 | 90,098 | 158,327 | 153,878 | 33,297 |
| Earnings per share | 11.22 | 13.51 | 5.41 | 11.24 | 22.36 | 28.23 | 417.82 | 331.04 | 82.66 | -1,082.04 | -305.37 | 190.24 | 335.09 | 325.58 | 358.37 |
| Diluted EPS | - | - | - | - | - | - | - | - | - | - | - | 170.16 | 301.62 | 290.72 | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - | - | 50 | 60 | 65 |