SoftBank Group Corp. (LON: 0R15)
London
· Delayed Price · Currency is GBP · Price in JPY8,520.00
-204.00 (-2.34%)
Nov 21, 2024, 9:48 AM BST
SoftBank Group 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 6,999,362 | 6,756,500 | 6,570,439 | 6,221,534 | 5,628,167 | 6,185,093 | Upgrade
|
| Revenue Growth (YoY) | 5.81% | 2.83% | 5.61% | 10.54% | -9.00% | -35.59% | Upgrade
|
| Cost of Revenue | 3,338,143 | 3,214,108 | 3,242,397 | 2,955,960 | 2,753,238 | 3,485,042 | Upgrade
|
| Gross Profit | 3,661,219 | 3,542,392 | 3,328,042 | 3,265,574 | 2,874,929 | 2,700,051 | Upgrade
|
| Selling, General & Admin | 3,061,381 | 2,982,383 | 2,695,328 | 2,551,722 | 2,271,497 | 2,024,167 | Upgrade
|
| Other Operating Expenses | - | - | - | - | - | 121,051 | Upgrade
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| Operating Expenses | 3,061,381 | 2,982,383 | 2,695,328 | 2,551,722 | 2,271,497 | 2,145,218 | Upgrade
|
| Operating Income | 599,838 | 560,009 | 632,714 | 713,852 | 603,432 | 554,833 | Upgrade
|
| Interest Expense | -601,676 | -556,004 | -555,902 | -382,512 | -307,250 | -300,948 | Upgrade
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| Earnings From Equity Investments | -22,340 | -38,641 | -96,677 | 341,385 | 616,432 | 638,717 | Upgrade
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| Currency Exchange Gain (Loss) | 234,008 | -703,122 | -772,270 | -706,111 | - | 1,207,420 | Upgrade
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| Other Non Operating Income (Expenses) | -610,508 | 242,720 | -24,138 | 1,363,858 | -2,290,913 | 255,368 | Upgrade
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| EBT Excluding Unusual Items | -400,678 | -495,038 | -816,273 | 1,330,472 | -1,378,299 | 2,355,390 | Upgrade
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| Gain (Loss) on Sale of Investments | 2,889,940 | -949,487 | 292,890 | -3,434,742 | 7,529,006 | -2,248,087 | Upgrade
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| Asset Writedown | 24,360 | 1,502,326 | 54,256 | 1,234,708 | -480,251 | -71,811 | Upgrade
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| Other Unusual Items | 21,579 | - | - | - | - | - | Upgrade
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| Pretax Income | 2,426,369 | 57,801 | -469,127 | -869,562 | 5,670,456 | 35,492 | Upgrade
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| Income Tax Expense | -125,367 | -151,416 | 320,674 | 592,637 | 1,303,168 | 797,697 | Upgrade
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| Earnings From Continuing Operations | 2,551,736 | 209,217 | -789,801 | -1,462,199 | 4,367,288 | -762,205 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 710,948 | -38,555 | Upgrade
|
| Net Income to Company | 2,551,736 | 209,217 | -789,801 | -1,462,199 | 5,078,236 | -800,760 | Upgrade
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| Minority Interest in Earnings | -365,336 | -436,863 | -180,343 | -245,830 | -90,274 | -160,816 | Upgrade
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| Net Income | 2,186,400 | -227,646 | -970,144 | -1,708,029 | 4,987,962 | -961,576 | Upgrade
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| Preferred Dividends & Other Adjustments | 13,587 | 22,849 | 36,113 | - | 30,246 | 30,948 | Upgrade
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| Net Income to Common | 2,172,813 | -250,495 | -1,006,257 | -1,708,029 | 4,957,716 | -992,524 | Upgrade
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| Shares Outstanding (Basic) | 1,466 | 1,465 | 1,542 | 1,709 | 1,893 | 2,074 | Upgrade
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| Shares Outstanding (Diluted) | 1,475 | 1,465 | 1,542 | 1,709 | 1,898 | 2,074 | Upgrade
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| Shares Change (YoY) | 0.22% | -5.03% | -9.74% | -9.95% | -8.50% | -4.81% | Upgrade
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| EPS (Basic) | 1481.79 | -170.99 | -652.37 | -999.44 | 2619.61 | -478.50 | Upgrade
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| EPS (Diluted) | 1471.51 | -174.20 | -662.41 | -999.44 | 2437.14 | -488.70 | Upgrade
|
| Free Cash Flow | -305,868 | -372,065 | 107,527 | 1,890,377 | -89,638 | -114,672 | Upgrade
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| Free Cash Flow Per Share | -207.42 | -253.98 | 69.71 | 1106.14 | -47.23 | -55.28 | Upgrade
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| Dividend Per Share | 22.000 | 44.000 | 44.000 | 44.000 | 44.000 | 44.000 | Upgrade
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| Dividend Growth | -50.00% | 0% | 0% | 0% | 0% | 100.00% | Upgrade
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| Gross Margin | 52.31% | 52.43% | 50.65% | 52.49% | 51.08% | 43.65% | Upgrade
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| Operating Margin | 8.57% | 8.29% | 9.63% | 11.47% | 10.72% | 8.97% | Upgrade
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| Profit Margin | 31.04% | -3.71% | -15.31% | -27.45% | 88.09% | -16.05% | Upgrade
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| Free Cash Flow Margin | -4.37% | -5.51% | 1.64% | 30.38% | -1.59% | -1.85% | Upgrade
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| EBITDA | 1,455,144 | 1,418,629 | 1,526,202 | 1,566,276 | 1,454,748 | 2,606,305 | Upgrade
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| EBITDA Margin | 20.79% | 21.00% | 23.23% | 25.18% | 25.85% | 42.14% | Upgrade
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| D&A For EBITDA | 855,306 | 858,620 | 893,488 | 852,424 | 851,316 | 2,051,472 | Upgrade
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| EBIT | 599,838 | 560,009 | 632,714 | 713,852 | 603,432 | 554,833 | Upgrade
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| EBIT Margin | 8.57% | 8.29% | 9.63% | 11.47% | 10.72% | 8.97% | Upgrade
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| Effective Tax Rate | - | - | - | - | 22.98% | 2247.54% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.