Japan Tobacco Inc. (JAPAF)
OTCMKTS · Delayed Price · Currency is USD
27.00
0.00 (0.00%)
Nov 20, 2024, 4:00 PM EST

Japan Tobacco Income Statement

Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2015
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2015
Revenue
3,077,3372,841,0772,657,8322,324,8382,092,5612,175,626
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Revenue Growth (YoY)
9.66%6.89%14.32%11.10%-3.82%-1.82%
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Cost of Revenue
1,386,8881,225,9741,090,989956,861898,001942,299
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Gross Profit
1,690,4491,615,1031,566,8431,367,9771,194,5601,233,327
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Selling, General & Admin
1,050,939801,067756,472714,595599,546613,321
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Research & Development
-75,09870,80865,01660,84764,079
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Other Operating Expenses
-27,801-11,075-11,357-7,403-8,267-19,031
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Operating Expenses
1,023,138969,977930,181881,171755,792764,463
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Operating Income
667,311645,126636,662486,806438,768468,864
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Interest Expense
-127,261-28,493-27,020-23,050-22,534-27,557
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Interest & Investment Income
65,73342,81626,53513,3717,3177,943
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Earnings From Equity Investments
9,8838,3328,0093,9974,0425,011
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Currency Exchange Gain (Loss)
--51,885-35,079-15,565-35,812-13,297
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Other Non Operating Income (Expenses)
-1-13,247-24,561-1,3894,209-1,429
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EBT Excluding Unusual Items
615,665602,649584,546464,170395,990439,535
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Merger & Restructuring Charges
----1,688-10,985
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Gain (Loss) on Sale of Assets
-18,9528,9058,21934,62352,394
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Asset Writedown
-----12,239-15,713
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Pretax Income
615,665621,601593,451472,389420,062465,231
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Income Tax Expense
130,344136,292149,277132,208108,034103,609
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Earnings From Continuing Operations
485,321485,309444,174340,181312,028361,622
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Net Income to Company
485,321485,309444,174340,181312,028361,622
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Minority Interest in Earnings
-2,629-3,021-1,458-1,691-1,775-13,432
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Net Income
482,692482,288442,716338,490310,253348,190
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Net Income to Common
482,692482,288442,716338,490310,253348,190
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Net Income Growth
0.37%8.94%30.79%9.10%-10.90%-9.72%
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Shares Outstanding (Basic)
1,7751,7751,7751,7741,7741,777
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Shares Outstanding (Diluted)
1,7761,7761,7751,7751,7751,778
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Shares Change (YoY)
0.02%0.01%0.01%0.01%-0.15%-0.81%
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EPS (Basic)
271.87271.69249.45190.76174.88195.97
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EPS (Diluted)
271.83271.63249.36190.68174.80195.87
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EPS Growth
0.36%8.93%30.77%9.08%-10.76%-8.98%
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Free Cash Flow
348,938472,153402,388512,559434,514429,044
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Free Cash Flow Per Share
196.50265.92226.65288.74244.81241.36
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Dividend Per Share
197.000194.000188.000140.000154.000154.000
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Dividend Growth
74.34%3.19%34.29%-9.09%0%2.67%
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Gross Margin
54.93%56.85%58.95%58.84%57.09%56.69%
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Operating Margin
21.68%22.71%23.95%20.94%20.97%21.55%
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Profit Margin
15.69%16.98%16.66%14.56%14.83%16.00%
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Free Cash Flow Margin
11.34%16.62%15.14%22.05%20.76%19.72%
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EBITDA
822,906824,778836,313673,863606,517641,216
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EBITDA Margin
26.74%29.03%31.47%28.99%28.98%29.47%
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D&A For EBITDA
155,595179,652199,651187,057167,749172,352
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EBIT
667,311645,126636,662486,806438,768468,864
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EBIT Margin
21.68%22.71%23.95%20.94%20.97%21.55%
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Effective Tax Rate
21.17%21.93%25.15%27.99%25.72%22.27%
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Advertising Expenses
-180,154154,125137,942119,403135,562
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Source: S&P Capital IQ. Standard template. Financial Sources.