FUJIFILM Holdings Corporation (FUJIF)

FUJIFILM Holdings 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	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	3,087,195	2,960,916	2,859,041	2,525,773	2,192,519	2,315,141
Revenue	3,087,195	2,960,916	2,859,041	2,525,773	2,192,519	2,315,141
Revenue Growth (YoY)	6.54%	3.56%	13.19%	15.20%	-5.30%	-4.79%
Cost of Revenue	1,837,684	1,774,656	1,721,113	1,492,549	1,322,828	1,360,648
Gross Profit	1,249,511	1,186,260	1,137,928	1,033,224	869,691	954,493
Selling, General & Admin	803,402	752,427	710,702	652,995	552,068	610,043
Research & Development	159,326	157,108	154,147	150,527	152,150	157,880
Operating Expenses	962,728	909,535	864,849	803,522	704,218	767,923
Operating Income	286,783	276,725	273,079	229,702	165,473	186,570
Interest Expense	-8,896	-8,483	-5,006	-2,316	-2,578	-2,316
Interest & Investment Income	13,281	12,226	7,670	4,646	3,884	5,183
Earnings From Equity Investments	2,984	4,111	4,656	13,128	3,198	1,341
Currency Exchange Gain (Loss)	-2,966	2,702	-3,563	4,437	-2,593	-2,133
Other Non Operating Income (Expenses)	11,595	9,443	10,706	19,524	22,906	7,851
EBT Excluding Unusual Items	302,781	296,724	287,542	269,121	190,290	196,496
Gain (Loss) on Sale of Investments	5,811	24,675	-662	4,453	48,778	-22,084
Pretax Income	308,592	321,399	286,880	273,574	239,068	174,412
Income Tax Expense	67,155	78,102	65,206	57,129	55,611	36,114
Earnings From Continuing Operations	241,437	243,297	221,674	216,445	183,457	138,298
Minority Interest in Earnings	-1,188	212	-2,252	-5,265	-2,252	-13,311
Net Income	240,249	243,509	219,422	211,180	181,205	124,987
Preferred Dividends & Other Adjustments	-	180	115	45	-	-
Net Income to Common	240,249	243,329	219,307	211,135	181,205	124,987
Net Income Growth	1.02%	10.98%	3.90%	16.54%	44.98%	-9.50%
Shares Outstanding (Basic)	1,203	1,203	1,202	1,201	1,199	1,225
Shares Outstanding (Diluted)	1,205	1,204	1,204	1,204	1,203	1,229
Shares Change (YoY)	0.10%	0.02%	0.01%	0.05%	-2.05%	-3.39%
EPS (Basic)	199.70	202.29	182.40	175.78	151.09	102.06
EPS (Diluted)	199.32	202.05	182.14	175.37	150.58	101.74
EPS Growth	0.99%	10.93%	3.86%	16.46%	48.01%	-6.32%
Free Cash Flow	5,488	-10,025	-59,392	197,880	320,798	170,990
Free Cash Flow Per Share	4.55	-8.32	-49.33	164.36	266.58	139.18
Dividend Per Share	53.333	46.667	43.333	36.667	33.333	31.667
Dividend Growth	-20.00%	7.69%	18.18%	10.00%	5.26%	18.75%
Gross Margin	40.47%	40.06%	39.80%	40.91%	39.67%	41.23%
Operating Margin	9.29%	9.35%	9.55%	9.09%	7.55%	8.06%
Profit Margin	7.78%	8.22%	7.67%	8.36%	8.26%	5.40%
Free Cash Flow Margin	0.18%	-0.34%	-2.08%	7.83%	14.63%	7.39%
EBITDA	443,237	426,739	415,294	362,701	288,896	309,223
EBITDA Margin	14.36%	14.41%	14.53%	14.36%	13.18%	13.36%
D&A For EBITDA	156,454	150,014	142,215	132,999	123,423	122,653
EBIT	286,783	276,725	273,079	229,702	165,473	186,570
EBIT Margin	9.29%	9.35%	9.55%	9.09%	7.55%	8.06%
Effective Tax Rate	21.76%	24.30%	22.73%	20.88%	23.26%	20.71%

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