Amundi Index Solutions - Amundi Japan Topix (EPA: TPXE)

TPXE Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec 31, 2023	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	264.57	264.57	226.87	208.28	198.7	217.57
Revenue Growth (YoY)	16.61%	16.61%	8.93%	4.82%	-8.67%	-6.60%
Cost of Revenue	156.49	156.49	133.64	120.59	122.04	131.16
Gross Profit	108.07	108.07	93.24	87.69	76.66	86.41
Selling, General & Admin	51.96	51.96	42.67	39.55	46.29	49.81
Other Operating Expenses	9.59	9.59	13.34	4.48	10.4	7.11
Operating Expenses	90.05	90.05	80.42	67.99	81.82	84.25
Operating Income	18.02	18.02	12.82	19.7	-5.16	2.16
Interest Expense	-1.07	-1.07	-1	-1.06	-1.31	-1.12
Interest & Investment Income	3.88	3.88	2.48	2.07	0.76	0.67
Earnings From Equity Investments	0.01	0.01	0.02	0.01	0.02	1.84
Currency Exchange Gain (Loss)	0.02	0.02	0.01	-0	-	0.27
Other Non Operating Income (Expenses)	-0.61	-0.61	8.93	-5.62	-0.28	-1.75
EBT Excluding Unusual Items	20.25	20.25	23.25	15.09	-5.97	2.06
Gain (Loss) on Sale of Assets	0.24	0.24	0.52	0.04	0.93	-0.18
Asset Writedown	0.65	0.65	0.6	0.55	-0.49	0.28
Pretax Income	21.14	21.14	24.37	15.68	-5.53	2.17
Income Tax Expense	6.34	6.34	5.83	6.1	1.34	0.52
Earnings From Continuing Operations	14.8	14.8	18.54	9.58	-6.86	1.65
Earnings From Discontinued Operations	-	-	-	-0	-0	0.25
Net Income to Company	14.8	14.8	18.54	9.58	-6.86	1.9
Minority Interest in Earnings	-0.15	-0.15	-0.11	-0.13	-0.03	-0.1
Net Income	14.65	14.65	18.43	9.45	-6.89	1.8
Net Income to Common	14.65	14.65	18.43	9.45	-6.89	1.8
Net Income Growth	-20.51%	-20.51%	95.02%	-	-	-
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change (YoY)	2.59%	2.59%	-2.46%	0.03%	0.05%	-0.05%
EPS (Basic)	3.79	3.79	4.89	2.45	-1.78	0.47
EPS (Diluted)	3.79	3.79	4.89	2.45	-1.78	0.47
EPS Growth	-22.52%	-22.52%	99.93%	-	-	-
Free Cash Flow	5.98	5.98	25.35	40.78	-12.33	-6.51
Free Cash Flow Per Share	1.55	1.55	6.73	10.56	-3.19	-1.69
Dividend Per Share	1.250	1.250	1.000	1.000	-	-
Dividend Growth	25.00%	25.00%	0%	-	-	-
Gross Margin	40.85%	40.85%	41.10%	42.10%	38.58%	39.72%
Operating Margin	6.81%	6.81%	5.65%	9.46%	-2.60%	0.99%
Profit Margin	5.54%	5.54%	8.12%	4.54%	-3.47%	0.83%
Free Cash Flow Margin	2.26%	2.26%	11.17%	19.58%	-6.21%	-2.99%
EBITDA	46.53	46.53	37.23	43.4	19.97	21.51
EBITDA Margin	17.59%	17.59%	16.41%	20.84%	10.05%	9.89%
D&A For EBITDA	28.51	28.51	24.41	23.71	25.13	19.35
EBIT	18.02	18.02	12.82	19.7	-5.16	2.16
EBIT Margin	6.81%	6.81%	5.65%	9.46%	-2.60%	0.99%
Effective Tax Rate	29.98%	29.98%	23.93%	38.89%	-	23.77%

Source: S&P Capital IQ. Standard template. Financial Sources.