Pola Orbis Holdings Inc. (FRA:8PO)
Germany
· Delayed Price · Currency is EUR 8.25
+0.05 (0.61%)
At close: May 13, 2025, 10:00 PM CET
Pola Orbis Holdings Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 170,786 | 170,359 | 173,304 | 166,307 | 178,642 | 176,311 | Upgrade
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| Revenue Growth (YoY) | -0.74% | -1.70% | 4.21% | -6.91% | 1.32% | -19.83% | Upgrade
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| Cost of Revenue | 31,756 | 31,846 | 31,227 | 31,037 | 28,720 | 29,979 | Upgrade
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| Gross Profit | 139,030 | 138,513 | 142,077 | 135,270 | 149,922 | 146,332 | Upgrade
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| Selling, General & Admin | 118,154 | 118,428 | 119,685 | 115,536 | 125,513 | 124,941 | Upgrade
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| Other Operating Expenses | - | - | - | - | 1,732 | 2,304 | Upgrade
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| Operating Expenses | 124,428 | 124,702 | 125,996 | 122,688 | 133,033 | 132,578 | Upgrade
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| Operating Income | 14,602 | 13,811 | 16,081 | 12,582 | 16,889 | 13,754 | Upgrade
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| Interest Expense | -113 | -113 | -103 | -91 | -88 | -88 | Upgrade
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| Interest & Investment Income | 267 | 261 | 237 | 164 | 147 | 186 | Upgrade
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| Currency Exchange Gain (Loss) | -1,236 | 1,749 | 2,122 | 2,355 | 1,974 | -7 | Upgrade
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| Other Non Operating Income (Expenses) | 359 | 374 | 131 | -82 | 46 | -899 | Upgrade
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| EBT Excluding Unusual Items | 13,879 | 16,082 | 18,468 | 14,928 | 18,968 | 12,946 | Upgrade
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| Gain (Loss) on Sale of Investments | -231 | -300 | -64 | -165 | 266 | -495 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 762 | - | 3 | Upgrade
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| Asset Writedown | -1,023 | -1,026 | -2,510 | -3,035 | -1,524 | -2,842 | Upgrade
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| Other Unusual Items | -106 | -108 | -535 | -179 | -99 | -444 | Upgrade
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| Pretax Income | 12,519 | 14,648 | 15,359 | 12,311 | 17,611 | 9,168 | Upgrade
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| Income Tax Expense | 5,037 | 5,341 | 5,627 | 804 | 5,821 | 4,527 | Upgrade
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| Earnings From Continuing Operations | 7,482 | 9,307 | 9,732 | 11,507 | 11,790 | 4,641 | Upgrade
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| Minority Interest in Earnings | -12 | -21 | -67 | -61 | -56 | -9 | Upgrade
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| Net Income | 7,470 | 9,286 | 9,665 | 11,446 | 11,734 | 4,632 | Upgrade
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| Net Income to Common | 7,470 | 9,286 | 9,665 | 11,446 | 11,734 | 4,632 | Upgrade
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| Net Income Growth | -25.66% | -3.92% | -15.56% | -2.45% | 153.32% | -76.48% | Upgrade
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| Shares Outstanding (Basic) | 221 | 221 | 221 | 221 | 221 | 221 | Upgrade
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| Shares Outstanding (Diluted) | 221 | 221 | 221 | 221 | 221 | 221 | Upgrade
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| Shares Change (YoY) | -0.02% | 0.01% | 0.00% | 0.00% | 0.00% | 0.00% | Upgrade
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| EPS (Basic) | 33.76 | 41.97 | 43.69 | 51.74 | 53.04 | 20.94 | Upgrade
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| EPS (Diluted) | 33.73 | 41.93 | 43.64 | 51.69 | 52.99 | 20.92 | Upgrade
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| EPS Growth | -25.65% | -3.92% | -15.57% | -2.45% | 153.30% | -76.48% | Upgrade
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| Free Cash Flow | - | 18,013 | 2,277 | 8,066 | 21,582 | 19,897 | Upgrade
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| Free Cash Flow Per Share | - | 81.33 | 10.28 | 36.42 | 97.45 | 89.85 | Upgrade
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| Dividend Per Share | 52.000 | 52.000 | 52.000 | 52.000 | 51.000 | 50.000 | Upgrade
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| Dividend Growth | - | - | - | 1.96% | 2.00% | -37.50% | Upgrade
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| Gross Margin | 81.41% | 81.31% | 81.98% | 81.34% | 83.92% | 83.00% | Upgrade
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| Operating Margin | 8.55% | 8.11% | 9.28% | 7.57% | 9.45% | 7.80% | Upgrade
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| Profit Margin | 4.37% | 5.45% | 5.58% | 6.88% | 6.57% | 2.63% | Upgrade
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| Free Cash Flow Margin | - | 10.57% | 1.31% | 4.85% | 12.08% | 11.29% | Upgrade
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| EBITDA | 23,114 | 22,163 | 23,793 | 21,442 | 24,282 | 21,009 | Upgrade
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| EBITDA Margin | 13.53% | 13.01% | 13.73% | 12.89% | 13.59% | 11.92% | Upgrade
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| D&A For EBITDA | 8,512 | 8,352 | 7,712 | 8,860 | 7,393 | 7,255 | Upgrade
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| EBIT | 14,602 | 13,811 | 16,081 | 12,582 | 16,889 | 13,754 | Upgrade
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| EBIT Margin | 8.55% | 8.11% | 9.28% | 7.57% | 9.45% | 7.80% | Upgrade
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| Effective Tax Rate | 40.23% | 36.46% | 36.64% | 6.53% | 33.05% | 49.38% | Upgrade
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| Advertising Expenses | - | 22,690 | 23,588 | 22,303 | 30,102 | 30,317 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.