Daikin Industries,Ltd. 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	4,663,227	4,395,317	3,981,578	3,109,106	2,493,386	2,550,305	Upgrade
Revenue Growth (YoY)	11.38%	10.39%	28.06%	24.69%	-2.23%	2.79%	Upgrade
Cost of Revenue	3,075,532	2,885,644	2,650,102	2,051,767	1,629,250	1,665,407	Upgrade
Gross Profit	1,587,695	1,509,673	1,331,476	1,057,339	864,136	884,898	Upgrade
Selling, General & Admin	867,152	799,978	691,625	527,580	440,996	449,305	Upgrade
Research & Development	102,582	102,582	83,205	64,701	53,819	50,515	Upgrade
Other Operating Expenses	104,616	104,616	85,528	72,443	62,255	52,849	Upgrade
Operating Expenses	1,184,710	1,117,536	954,443	740,987	625,513	619,384	Upgrade
Operating Income	402,985	392,137	377,033	316,352	238,623	265,514	Upgrade
Interest Expense	-47,675	-44,900	-20,293	-8,824	-8,791	-11,008	Upgrade
Interest & Investment Income	23,360	21,123	16,980	12,888	10,696	13,113	Upgrade
Earnings From Equity Investments	1,572	1,605	1,697	1,401	7	166	Upgrade
Currency Exchange Gain (Loss)	-15,871	-1,112	3,795	4,492	547	460	Upgrade
Other Non Operating Income (Expenses)	-6,785	-14,363	-12,968	1,186	-835	779	Upgrade
EBT Excluding Unusual Items	357,586	354,490	366,244	327,495	240,247	269,024	Upgrade
Gain (Loss) on Sale of Investments	43,808	45,850	15,830	5,654	-164	10,230	Upgrade
Gain (Loss) on Sale of Assets	-3,035	-2,802	-1,046	-335	-1,322	205	Upgrade
Asset Writedown	-12,244	-12,244	-8,582	-3,667	-225	-23,554	Upgrade
Other Unusual Items	-4,302	-1	937	-1,092	6	274	Upgrade
Pretax Income	381,813	385,293	373,383	328,055	238,542	256,179	Upgrade
Income Tax Expense	113,039	115,459	107,941	102,786	75,797	78,982	Upgrade
Earnings From Continuing Operations	268,774	269,834	265,442	225,269	162,745	177,197	Upgrade
Minority Interest in Earnings	-9,810	-9,523	-7,688	-7,560	-6,496	-6,466	Upgrade
Net Income	258,964	260,311	257,754	217,709	156,249	170,731	Upgrade
Net Income to Common	258,964	260,311	257,754	217,709	156,249	170,731	Upgrade
Net Income Growth	1.81%	0.99%	18.39%	39.33%	-8.48%	-9.69%	Upgrade
Shares Outstanding (Basic)	293	293	293	293	293	293	Upgrade
Shares Outstanding (Diluted)	293	293	293	293	293	293	Upgrade
Shares Change (YoY)	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	Upgrade
EPS (Basic)	884.55	889.21	880.58	743.88	533.97	583.60	Upgrade
EPS (Diluted)	883.96	888.64	880.05	743.46	533.66	583.22	Upgrade
EPS Growth	1.79%	0.98%	18.37%	39.31%	-8.50%	-9.71%	Upgrade
Free Cash Flow	281,656	156,934	-16,180	130,965	269,720	204,072	Upgrade
Free Cash Flow Per Share	961.42	535.74	-55.24	447.23	921.21	697.11	Upgrade
Dividend Per Share	265.000	250.000	240.000	200.000	160.000	160.000	Upgrade
Dividend Growth	1.92%	4.17%	20.00%	25.00%	0%	0%	Upgrade
Gross Margin	34.05%	34.35%	33.44%	34.01%	34.66%	34.70%	Upgrade
Operating Margin	8.64%	8.92%	9.47%	10.18%	9.57%	10.41%	Upgrade
Profit Margin	5.55%	5.92%	6.47%	7.00%	6.27%	6.69%	Upgrade
Free Cash Flow Margin	6.04%	3.57%	-0.41%	4.21%	10.82%	8.00%	Upgrade
EBITDA	633,947	607,701	559,257	464,414	372,216	393,999	Upgrade
EBITDA Margin	13.59%	13.83%	14.05%	14.94%	14.93%	15.45%	Upgrade
D&A For EBITDA	230,962	215,564	182,224	148,062	133,593	128,485	Upgrade
EBIT	402,985	392,137	377,033	316,352	238,623	265,514	Upgrade
EBIT Margin	8.64%	8.92%	9.47%	10.18%	9.57%	10.41%	Upgrade
Effective Tax Rate	29.61%	29.97%	28.91%	31.33%	31.78%	30.83%	Upgrade
Advertising Expenses	-	80,373	71,328	59,871	50,401	51,578	Upgrade

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