Inpex Income Statement

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

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,011,351	2,265,837	2,164,516	2,324,660	1,244,369
Revenue Growth (YoY)	-11.23%	4.68%	-6.89%	86.81%	61.39%
Cost of Revenue	864,515	915,310	848,080	943,414	568,921
Gross Profit	1,146,836	1,350,527	1,316,436	1,381,246	675,448
Selling, General & Admin	118,032	131,818	98,446	95,915	58,185
Research & Development	-	35,663	3,559	-	-
Amortization of Goodwill & Intangibles	-	-	-	8,963	6,856
Other Operating Expenses	-51,271	4,237	-5,333	15,077	6,325
Operating Expenses	83,494	184,794	108,949	134,836	84,791
Operating Income	1,063,342	1,165,733	1,207,487	1,246,410	590,657
Interest Expense	-82,161	-92,512	-74,178	-32,378	-13,747
Interest & Investment Income	120,194	130,357	98,696	74,186	38,571
Earnings From Equity Investments	72,099	104,831	18,389	161,931	38,834
Currency Exchange Gain (Loss)	-	7,434	-10,796	30,375	-6,709
Other Non Operating Income (Expenses)	-2	-3,789	-1,833	43,200	15,987
EBT Excluding Unusual Items	1,173,472	1,312,054	1,237,765	1,523,724	663,593
Gain (Loss) on Sale of Investments	-	14,813	116,507	-	-
Gain (Loss) on Sale of Assets	-	15,497	-	-	-5,966
Asset Writedown	-	-43,553	-100,890	-111,282	-14,170
Pretax Income	1,173,472	1,298,811	1,253,382	1,412,442	643,457
Income Tax Expense	743,835	864,573	920,807	970,546	429,532
Earnings From Continuing Operations	429,637	434,238	332,575	441,896	213,925
Minority Interest in Earnings	-35,801	-6,894	-10,867	-3,620	9,123
Net Income	393,836	427,344	321,708	438,276	223,048
Net Income to Common	393,836	427,344	321,708	438,276	223,048
Net Income Growth	-7.84%	32.84%	-26.60%	96.49%	-
Shares Outstanding (Basic)	1,165	1,238	1,294	1,367	1,450
Shares Outstanding (Diluted)	1,165	1,238	1,295	1,367	1,450
Shares Change (YoY)	-5.90%	-4.38%	-5.23%	-5.72%	-0.73%
EPS (Basic)	337.94	345.31	248.55	320.69	153.87
EPS (Diluted)	337.94	345.07	248.38	320.69	153.87
EPS Growth	-2.07%	38.93%	-22.55%	108.42%	-
Free Cash Flow	399,867	353,676	535,996	564,184	304,987
Free Cash Flow Per Share	343.12	285.58	413.82	412.82	210.39
Dividend Per Share	100.000	86.000	74.000	62.000	48.000
Dividend Growth	16.28%	16.22%	19.36%	29.17%	100.00%
Gross Margin	57.02%	59.60%	60.82%	59.42%	54.28%
Operating Margin	52.87%	51.45%	55.79%	53.62%	47.47%
Profit Margin	19.58%	18.86%	14.86%	18.85%	17.93%
Free Cash Flow Margin	19.88%	15.61%	24.76%	24.27%	24.51%
EBITDA	1,414,714	1,524,963	1,527,095	1,547,933	800,697
EBITDA Margin	70.34%	67.30%	70.55%	66.59%	64.35%
D&A For EBITDA	351,372	359,230	319,608	301,523	210,040
EBIT	1,063,342	1,165,733	1,207,487	1,246,410	590,657
EBIT Margin	52.87%	51.45%	55.79%	53.62%	47.47%
Effective Tax Rate	63.39%	66.57%	73.47%	68.71%	66.75%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.