Oriental Land Financial Statements 2015-2024 | OLCLY

Fifteen years of historical annual and quarterly income statements for Oriental Land (OLCLY).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM2024202320222021202020192018201720162015
$2,732$4,268$3,575$2,454$1,603$4,273$4,731$4,409$4,395$4,130$3,880
$1,673$2,546$2,197$1,869$1,595$2,766$2,937$2,785$2,756$2,611$2,463
$1,059$1,722$1,378$585$8.49$1,507$1,794$1,624$1,639$1,519$1,418
$0.00$0$0$0$0$0$0$0$0$0$0
$432$580$555$516$441$616$631$609$598$566$497
$0.00$0$0$0$0$0$0$0$0$0$0
$432$580$555$523$450$616$631$609$598$566$497
$627$1,142$823$61.65$-441.93$891$1,164$1,015$1,041$953$920
$12.28$3.91$6.14$42.48$-186.27$-71.10$1.48$24.94$13.44$15.78$-0.99
$639$1,145$829$104$-637.36$820$1,165$1,040$1,054$969$919
$189$316$232$32.32$-127.96$248$352$293$297$312$320
$450$830$597$71.81$-509.40$572$813$747$758$656$600
$0.00$0$0$0$0$0$0$0$0$0$0
$450$830$597$71.81$-509.40$572$813$747$758$656$600
$0.00$0$0$0$0$0$0$0$0$0$0
$450$830$597$71.80$-509.39$572$813$747$758$656$600
$627$1,464$1,166$454$-10.48$1,254$1,507$1,360$1,395$1,274$1,211
$627$1,142$823$61.65$-441.93$891$1,164$1,015$1,041$953$920
$0.27$0.51$0.36$0.05$0.21$0.35$0.49$0.45$0.46$0.39$0.36
$0.27$0.50$0.36$0.05$0.21$0.34$0.48$0.44$0.46$0.38$0.35

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-06-302023-12-312023-06-302022-06-302021-06-302020-06-302019-06-302018-06-302017-06-302016-06-302015-06-302015-03-31
$950$0$1,026$756$453$57.33$1,097$1,111$989$995$847$0
$584$0$604$486$415$121$658$685$621$636$542$0
$366$0$422$270$37.96$-63.23$439$426$367$359$305$0
$0$0$0$0$0$0$0$0$0$0$0$0
$153$0$140$139$118$82.24$149$151$142$147$120$0
$0$0$0$0$0$0$0$0$0$0$0$0
$153$0$140$139$120$82.24$149$151$142$147$120$0
$213$0$282$131$-82.43$-145.47$291$274$226$212$185$0
$6.15$0$2.74$3.38$7.17$-193.80$7.52$5.62$6.75$6.86$5.57$0
$220$0$285$135$-75.27$-339.27$298$280$232$219$191$0
$63.02$0$84.81$41.55$-20.13$-107.97$89.53$85.54$43.08$67.31$63.39$0
$156$0$200$93.21$-55.14$-231.30$209$195$188$152$127$0
$0$0$0$0$0$0$0$0$0$0$0$0
$156$0$200$93.21$-55.14$-231.30$209$195$188$152$127$0
$0$0$0$0$0$0$0$0$0$0$0$0
$156$0$200$93.21$-55.14$-231.30$209$195$188$152$127$0
$213$0$282$131$-82.43$-145.47$291$274$226$212$185$0
$213$0$282$131$-82.43$-145.47$291$274$226$212$185$0
$0.10$0$0.12$0.06$0.03$-0.14$0.13$0.12$0.11$0.09$0.08$0
$0.10$0.00$0.12$0.06$0.03$-0.14$0.12$0.12$0.11$0.09$0.07$0.00