Subaru Corporation (FUJHY)

Subaru Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	4,712,941	4,702,947	3,774,468	2,744,520	2,830,210	3,344,109
Revenue Growth (YoY)	17.16%	24.60%	37.53%	-3.03%	-15.37%	5.81%
Cost of Revenue	3,703,753	3,710,521	3,037,993	2,240,595	2,337,614	2,728,605
Gross Profit	1,009,188	992,426	736,475	503,925	492,596	615,504
Selling, General & Admin	408,984	332,424	308,535	272,700	252,415	281,803
Research & Development	110,101	113,508	114,400	103,587	104,157	92,460
Other Operating Expenses	14,118	35,013	8,826	3,208	4,481	1,432
Operating Expenses	533,203	516,626	465,241	409,931	388,505	402,119
Operating Income	475,985	475,800	271,234	93,994	104,091	213,385
Interest Expense	-21,187	-2,525	-2,134	-1,775	-1,946	-1,805
Interest & Investment Income	71,566	55,482	26,839	7,078	4,817	13,351
Earnings From Equity Investments	-1,128	-899	141	-1,310	-120	-223
Currency Exchange Gain (Loss)	-	17,114	-8,752	7,505	3,489	-12,901
Other Non Operating Income (Expenses)	-	-67	718	3,304	4,855	1,577
EBT Excluding Unusual Items	525,236	544,905	288,046	108,796	115,186	213,384
Gain (Loss) on Sale of Investments	-	5,290	-10,051	1,864	10,177	-3,412
Gain (Loss) on Sale of Assets	-	-7,006	-980	-5,079	-4,661	-3,235
Asset Writedown	-	-10,615	5,187	1,391	-6,748	919
Legal Settlements	-	-	-3,836	-	-	-
Pretax Income	525,236	532,574	278,366	106,972	113,954	207,656
Income Tax Expense	129,311	148,004	79,282	36,376	36,634	55,065
Earnings From Continuing Operations	395,925	384,570	199,084	70,596	77,320	152,591
Minority Interest in Earnings	-76	514	1,347	-589	-810	-4
Net Income	395,849	385,084	200,431	70,007	76,510	152,587
Net Income to Common	395,849	385,084	200,431	70,007	76,510	152,587
Net Income Growth	60.61%	92.13%	186.30%	-8.50%	-49.86%	3.23%
Shares Outstanding (Basic)	753	756	767	767	767	767
Shares Outstanding (Diluted)	753	756	767	767	767	767
Shares Change (YoY)	-1.77%	-1.39%	0.01%	0.01%	0.01%	0.01%
EPS (Basic)	525.99	509.20	261.33	91.28	99.77	198.99
EPS (Diluted)	525.97	509.18	261.32	91.28	99.77	198.99
EPS Growth	63.52%	94.85%	186.27%	-8.51%	-49.86%	3.22%
Free Cash Flow	490,810	579,518	368,762	94,400	164,651	78,444
Free Cash Flow Per Share	652.14	766.26	480.79	123.09	214.71	102.30
Dividend Per Share	86.000	86.000	76.000	56.000	56.000	100.000
Dividend Growth	13.16%	13.16%	35.71%	0%	-44.00%	-30.56%
Gross Margin	21.41%	21.10%	19.51%	18.36%	17.40%	18.41%
Operating Margin	10.10%	10.12%	7.19%	3.42%	3.68%	6.38%
Profit Margin	8.40%	8.19%	5.31%	2.55%	2.70%	4.56%
Free Cash Flow Margin	10.41%	12.32%	9.77%	3.44%	5.82%	2.35%
EBITDA	691,443	693,580	511,040	318,049	310,408	406,127
EBITDA Margin	14.67%	14.75%	13.54%	11.59%	10.97%	12.14%
D&A For EBITDA	215,458	217,780	239,806	224,055	206,317	192,742
EBIT	475,985	475,800	271,234	93,994	104,091	213,385
EBIT Margin	10.10%	10.12%	7.19%	3.42%	3.68%	6.38%
Effective Tax Rate	24.62%	27.79%	28.48%	34.01%	32.15%	26.52%
Advertising Expenses	-	101,084	84,484	76,671	69,724	83,807

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