6419.T JPX
Mars Group Holdings Corporation
1W: -2.1%
1M: -6.8%
3M: +2.4%
YTD: -8.4%
1Y: -1.2%
3Y: +20.6%
5Y: +122.2%
¥3,015.00 ($19.12)
+0.00 (+0.00%)
Weekly Expected Move ±1.8%
¥2905
¥2960
¥3015
¥3070
¥3125
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$42.3B
+15.5% ▲
5Y CAGR: +13.4%
Gross Profit
$20.8B
+5.1% ▲
5Y CAGR: +12.2%
Operating Income
$12.3B
+5.4% ▲
5Y CAGR: +26.5%
Net Income
$8.7B
+1.5% ▲
5Y CAGR: +30.5%
EPS (Diluted)
$475.74
-4.3% ▼
5Y CAGR: +28.1%
EBITDA
$13.3B
+8.1% ▲
5Y CAGR: +25.5%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $14.8B | $15.1B | $20.3B | $36.6B | $42.3B |
| YoY Growth | -34.6% | +2.3% | +34.7% | +79.8% | +15.5% |
| Cost of Revenue | $6.7B | $6.6B | $9.1B | $16.7B | $21.4B |
| Gross Profit | $8.0B | $8.5B | $11.2B | $19.8B | $20.8B |
| Gross Margin | 54.5% | 56.0% | 55.2% | 54.2% | 49.3% |
| R&D Expenses | $1.1B | $963M | $939M | $1.0B | $0 |
| SG&A Expenses | $6.0B | $5.9B | $6.2B | $8.1B | $8.5B |
| Operating Expenses | $6.9B | $6.9B | $7.1B | $8.1B | $8.5B |
| Operating Income | $1.1B | $1.6B | $4.1B | $11.7B | $12.3B |
| Operating Margin | 7.7% | 10.5% | 20.3% | 32.0% | 29.2% |
| Interest Expense | $0 | $0 | $0 | $0 | $0 |
| Income Before Tax | $1.5B | $3.1B | $4.8B | $12.6B | $12.6B |
| Tax Expense | $701M | $1.3B | $1.6B | $4.0B | $3.9B |
| Net Income | $807M | $1.9B | $3.1B | $8.6B | $8.7B |
| Net Margin | 5.5% | 12.3% | 15.5% | 23.5% | 20.6% |
| EPS (Diluted) | $48.32 | $110.23 | $190.17 | $497.10 | $475.74 |
| EBITDA | $1.7B | $2.1B | $4.7B | $12.3B | $13.3B |
| Shares Outstanding | 17M | 17M | 17M | 17M | 18M |