Hitachi, Ltd. (HTHIY)

Hitachi 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	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	9,521,784	9,728,716	10,881,150	10,264,602	8,729,196	8,767,263
Revenue	9,521,784	9,728,716	10,881,150	10,264,602	8,729,196	8,767,263
Revenue Growth (YoY)	-4.69%	-10.59%	6.01%	17.59%	-0.43%	-7.52%
Cost of Revenue	6,796,996	7,146,629	8,192,063	7,705,981	6,533,890	6,396,895
Gross Profit	2,724,788	2,582,087	2,689,087	2,558,621	2,195,306	2,370,368
Selling, General & Admin	1,839,766	1,826,271	1,940,943	1,820,385	1,700,126	1,708,485
Other Operating Expenses	-51,524	-51,524	-194,112	-	-	-
Operating Expenses	1,788,242	1,774,747	1,746,831	1,820,385	1,700,126	1,708,485
Operating Income	936,546	807,340	942,256	738,236	495,180	661,883
Interest Expense	-57,834	-70,922	-51,313	-27,110	-22,778	-23,984
Interest & Investment Income	47,471	48,656	33,530	21,946	20,379	26,169
Earnings From Equity Investments	61,247	75,284	52,847	40,485	38,864	43,639
Currency Exchange Gain (Loss)	7,068	7,068	-11,911	11,870	9,193	-4,493
Other Non Operating Income (Expenses)	-124,122	-9,570	-8,506	-22,671	-31,147	-53,858
EBT Excluding Unusual Items	870,376	857,856	956,903	762,756	509,691	649,356
Merger & Restructuring Charges	-19,443	-19,443	-9,323	-47,735	-78,659	-144,069
Gain (Loss) on Sale of Investments	-	-	-	4,109	278,965	-178
Gain (Loss) on Sale of Assets	17,056	17,056	2,285	18,068	134,446	29,920
Asset Writedown	-29,668	-29,668	-129,894	-	-	-
Other Unusual Items	-	-	-	102,135	-	-354,761
Pretax Income	838,321	825,801	819,971	839,333	844,443	180,268
Income Tax Expense	222,171	199,053	116,101	168,469	325,247	51,246
Earnings From Continuing Operations	616,150	626,748	703,870	670,864	519,196	129,022
Earnings From Discontinued Operations	-	-	-	-	-686	-1,776
Net Income to Company	616,150	626,748	703,870	670,864	518,510	127,246
Minority Interest in Earnings	-40,561	-36,852	-54,746	-87,394	-16,897	-39,650
Net Income	575,589	589,896	649,124	583,470	501,613	87,596
Net Income to Common	575,589	589,896	649,124	583,470	501,613	87,596
Net Income Growth	-28.23%	-9.12%	11.25%	16.32%	472.64%	-60.64%
Shares Outstanding (Basic)	4,586	4,648	4,741	4,832	4,830	4,829
Shares Outstanding (Diluted)	4,586	4,654	4,746	4,838	4,837	4,834
Shares Change (YoY)	-1.72%	-1.93%	-1.91%	0.03%	0.05%	0.03%
EPS (Basic)	124.76	126.91	136.91	120.75	103.86	18.14
EPS (Diluted)	124.61	126.75	136.78	120.59	103.70	18.12
EPS Growth	-27.50%	-7.33%	13.42%	16.29%	472.35%	-60.65%
Free Cash Flow	817,340	723,738	574,407	432,975	538,378	238,026
Free Cash Flow Per Share	178.23	155.51	121.03	89.49	111.30	49.24
Dividend Per Share	41.000	36.000	29.000	25.000	21.000	19.000
Dividend Growth	32.26%	24.14%	16.00%	19.05%	10.53%	11.76%
Gross Margin	-	26.54%	24.71%	24.93%	25.15%	27.04%
Operating Margin	9.84%	8.30%	8.66%	7.19%	5.67%	7.55%
Profit Margin	6.04%	6.06%	5.97%	5.68%	5.75%	1.00%
Free Cash Flow Margin	8.58%	7.44%	5.28%	4.22%	6.17%	2.71%
EBITDA	1,364,683	1,258,865	1,468,566	1,111,074	829,012	957,228
EBITDA Margin	-	12.94%	13.50%	10.82%	9.50%	10.92%
D&A For EBITDA	428,137	451,525	526,310	372,838	333,832	295,345
EBIT	936,546	807,340	942,256	738,236	495,180	661,883
EBIT Margin	-	8.30%	8.66%	7.19%	5.67%	7.55%
Effective Tax Rate	-	24.10%	14.16%	20.07%	38.52%	28.43%

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