Panasonic Holdings Corporation (LON: 0QYR)
1,232.50
+81.96 (7.12%)
Sep 2, 2024, 7:15 AM BST
Panasonic Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
Revenue | 8,588,415 | 8,496,420 | 8,378,942 | 7,388,791 | 6,698,794 | 7,490,601 | Upgrade
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Revenue Growth (YoY) | 1.82% | 1.40% | 13.40% | 10.30% | -10.57% | -6.40% | Upgrade
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Cost of Revenue | 6,048,463 | 5,999,397 | 6,116,920 | 5,304,578 | 4,723,943 | 5,328,596 | Upgrade
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Gross Profit | 2,539,952 | 2,497,023 | 2,262,022 | 2,084,213 | 1,974,851 | 2,162,005 | Upgrade
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Selling, General & Admin | 2,155,898 | 2,104,479 | 1,947,461 | 1,724,894 | 1,546,425 | 1,733,105 | Upgrade
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Other Operating Expenses | 17,732 | 21,356 | 24,759 | 45,711 | 27,802 | 28,241 | Upgrade
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Operating Expenses | 2,173,630 | 2,125,835 | 1,972,220 | 1,770,605 | 1,695,498 | 1,893,588 | Upgrade
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Operating Income | 366,322 | 371,188 | 289,802 | 313,608 | 279,353 | 268,417 | Upgrade
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Interest Expense | -22,803 | -21,859 | -21,043 | -18,876 | -17,248 | -33,095 | Upgrade
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Interest & Investment Income | 49,857 | 46,322 | 25,820 | 14,568 | 13,867 | 24,325 | Upgrade
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Earnings From Equity Investments | 2,550 | 4,295 | 1,432 | -12,637 | -20,753 | 5,298 | Upgrade
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Currency Exchange Gain (Loss) | 41,216 | 41,216 | 19,686 | 1,630 | -1,378 | 5,856 | Upgrade
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Other Non Operating Income (Expenses) | -1,279 | -1,279 | 3,466 | 1,726 | 1,134 | 1,179 | Upgrade
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EBT Excluding Unusual Items | 435,863 | 439,883 | 319,163 | 300,019 | 254,975 | 271,980 | Upgrade
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Merger & Restructuring Charges | -11,546 | -11,546 | -10,554 | -41,123 | - | -12,300 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | 62,464 | 5,845 | - | Upgrade
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Gain (Loss) on Sale of Assets | 15,668 | 15,668 | 10,064 | 47,175 | - | - | Upgrade
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Asset Writedown | -18,766 | -18,766 | -2,264 | -8,140 | - | -91,253 | Upgrade
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Other Unusual Items | - | - | - | - | - | 122,623 | Upgrade
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Pretax Income | 421,219 | 425,239 | 316,409 | 360,395 | 260,820 | 291,050 | Upgrade
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Income Tax Expense | 86,037 | -40,204 | 35,853 | 94,957 | 76,926 | 51,012 | Upgrade
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Earnings From Continuing Operations | 335,182 | 465,443 | 280,556 | 265,438 | 183,894 | 240,038 | Upgrade
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Minority Interest in Earnings | -21,480 | -21,449 | -15,054 | -10,104 | -18,817 | -14,331 | Upgrade
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Net Income | 313,702 | 443,994 | 265,502 | 255,334 | 165,077 | 225,707 | Upgrade
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Preferred Dividends & Other Adjustments | 16 | 16 | 9 | 11 | 5 | 7 | Upgrade
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Net Income to Common | 313,686 | 443,978 | 265,493 | 255,323 | 165,072 | 225,700 | Upgrade
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Net Income Growth | -24.86% | 67.23% | 3.98% | 54.68% | -26.86% | -20.57% | Upgrade
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Shares Outstanding (Basic) | 2,334 | 2,334 | 2,334 | 2,334 | 2,333 | 2,333 | Upgrade
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Shares Outstanding (Diluted) | 2,335 | 2,335 | 2,335 | 2,335 | 2,334 | 2,334 | Upgrade
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Shares Change (YoY) | 0.01% | 0.01% | 0.01% | 0.01% | 0.01% | 0.01% | Upgrade
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EPS (Basic) | 134.39 | 190.21 | 113.75 | 109.41 | 70.75 | 96.76 | Upgrade
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EPS (Diluted) | 134.35 | 190.15 | 113.72 | 109.37 | 70.72 | 96.70 | Upgrade
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EPS Growth | -24.86% | 67.22% | 3.97% | 54.66% | -26.87% | -20.57% | Upgrade
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Free Cash Flow | 238,215 | 319,428 | 231,389 | 18,663 | 272,920 | 156,383 | Upgrade
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Free Cash Flow Per Share | 102.02 | 136.80 | 99.11 | 7.99 | 116.92 | 67.00 | Upgrade
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Dividend Per Share | 35.000 | 35.000 | 30.000 | 30.000 | 20.000 | 30.000 | Upgrade
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Dividend Growth | 16.67% | 16.67% | 0% | 50.00% | -33.33% | 0% | Upgrade
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Gross Margin | 29.57% | 29.39% | 27.00% | 28.21% | 29.48% | 28.86% | Upgrade
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Operating Margin | 4.27% | 4.37% | 3.46% | 4.24% | 4.17% | 3.58% | Upgrade
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Profit Margin | 3.65% | 5.23% | 3.17% | 3.46% | 2.46% | 3.01% | Upgrade
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Free Cash Flow Margin | 2.77% | 3.76% | 2.76% | 0.25% | 4.07% | 2.09% | Upgrade
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EBITDA | 652,616 | 651,393 | 556,769 | 544,433 | 596,925 | 529,022 | Upgrade
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EBITDA Margin | 7.60% | 7.67% | 6.64% | 7.37% | 8.91% | 7.06% | Upgrade
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D&A For EBITDA | 286,294 | 280,205 | 266,967 | 230,825 | 317,572 | 260,605 | Upgrade
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EBIT | 366,322 | 371,188 | 289,802 | 313,608 | 279,353 | 268,417 | Upgrade
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EBIT Margin | 4.27% | 4.37% | 3.46% | 4.24% | 4.17% | 3.58% | Upgrade
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Effective Tax Rate | 20.43% | - | 11.33% | 26.35% | 29.49% | 17.53% | Upgrade
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Advertising Expenses | - | 101,226 | 98,219 | 83,555 | 67,382 | 84,757 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.