Aeon Delight financials at a glance
| Year | Year | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
¥54.67B | ¥62.32B | ¥111.17B | ¥137.52B | ¥145.69B | ¥140.30B | ¥170.91B | ¥219.80B | ¥248.88B | ¥257.24B | ¥265.57B | ¥277.93B | ¥292.61B | ¥292.40B | ¥302.92B | ¥308.58B | ¥300.09B | ¥317.66B | ¥303.78B | ¥324.82B | ¥0.00M |
| GM % | Gross Margin % |
|
15.68% | 16.06% | 14.34% | 13.69% | 14.38% | 15.05% | 14.04% | 13.03% | 12.15% | 13.11% | 12.91% | 12.53% | 12.21% | 11.93% | 11.70% | 12.50% | 12.39% | 12.43% | 13.64% | 13.12% | 0.00% |
| OM | Operating Margin |
|
4.80% | 4.77% | 5.02% | 6.06% | 6.83% | 7.17% | 7.04% | 6.26% | 5.59% | 5.88% | 5.80% | 5.24% | 4.83% | 4.42% | 4.30% | 5.19% | 5.08% | 4.95% | 5.21% | 4.69% | 0.00% |
| EPS | Earnings Per Share |
|
¥0.00 | ||||||||||||||||||||
| Div. | Dividends |
|
¥8.00 | ¥9.00 | ¥15.00 | ¥17.50 | ¥22.00 | ¥27.00 | ¥39.00 | ¥40.00 | ¥46.00 | ¥48.00 | ¥50.00 | ¥52.00 | ¥55.00 | ¥61.00 | ¥63.00 | ¥65.00 | ¥82.00 | ¥84.00 | ¥85.00 | ¥86.00 | ¥0.00 |
| PR % | Payout Ratio % |
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sha. | Shares |
|
39.68m | 39.68m | 39.67m | 36.21m | 39.67m | 39.67m | 52.44m | 52.44m | 52.46m | 52.47m | 52.53m | 52.53m | 52.55m | 52.58m | 52.61m | 49.93m | 49.98m | 50.01m | 49.78m | 48.53m | 48.54m |
| OCF | Operating Cash Flow |
|
¥1.38B | ¥2.49B | ¥1.68B | ¥6.47B | ¥6.67B | ¥7.03B | ¥6.81B | ¥9.64B | ¥-4358.00M | ¥21.36B | ¥17.23B | ¥10.30B | ¥11.70B | ¥13.57B | ¥12.37B | ¥7.37B | ¥10.40B | ¥12.60B | ¥8.90B | ¥18.52B | ¥0.00M |
| FCF | Free Cash Flow |
|
¥1.14B | ¥2.11B | ¥1.26B | ¥6.18B | ¥6.16B | ¥6.24B | ¥6.12B | ¥8.46B | ¥-5978.00M | ¥19.49B | ¥5.87B | ¥9.08B | ¥8.21B | ¥10.34B | ¥24.63B | ¥21.21B | ¥7.92B | ¥9.12B | ¥-1820.00M | ¥9.67B | ¥0.00M |
| FCFS | Free Cash Flow Per Share |
|
¥24.22 | ¥47.08 | ¥26.66 | ¥149.31 | ¥150.27 | ¥154.25 | ¥132.03 | ¥161.22 | ¥-113.71 | ¥368.94 | ¥291.96 | ¥150.18 | ¥144.43 | ¥196.68 | ¥197.63 | ¥100.33 | ¥158.73 | ¥182.36 | ¥118.01 | ¥305.82 | ¥0.00 |