ANA Holdings Inc. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
1,601,013
1,713,457
1,791,187
1,765,259
1,971,799
2,058,312
Cost of Goods Sold (COGS) incl. D&A
1,286,910
1,350,178
1,355,238
1,343,188
1,503,895
1,584,704
Gross Income
314,103
363,279
435,949
422,071
467,904
473,608
SG&A Expense
250,168
271,738
299,486
276,532
303,388
308,589
EBIT
63,935
91,541
136,463
145,539
164,516
165,019
Unusual Expense
12,444
4,033
184
2,649
25,819
2,315
Non Operating Income/Expense
1,290
6,784
2,073
2,264
12,874
4,012
Interest Expense
15,933
13,732
11,455
9,804
8,676
6,995
Pretax Income
36,391
77,983
131,064
139,462
196,641
154,023
Income Tax
18,457
37,956
52,478
40,155
51,003
42,186
Consolidated Net Income
17,934
40,027
78,586
99,307
145,638
111,837
Net Income
18,886
39,239
78,169
98,827
143,887
110,777
Net Income After Extraordinaries
18,886
39,239
78,169
98,827
143,887
110,777
Net Income Available to Common
18,886
39,239
78,169
98,827
143,887
110,777
EPS (Basic)
54.10
112.40
223.60
282.30
417.82
331.04
Basic Shares Outstanding
349
349
350
350
344
335
EPS (Diluted)
54.05
112.36
223.56
282.35
417.82
331.04
Diluted Shares Outstanding
349
349
350
350
344
335
EBITDA
200,758
223,778
285,463
286,069
318,955
328,591
Non-Operating Interest Income
787
775
792
502
623
767
Minority Interest Expense
952
788
417
480
1,751
1,060
Equity in Affiliates (Pretax)
1,336
2,150
3,007
3,610
1,485
1,559
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