Komatsu Ltd. (KMTUY)
OTCMKTS
· Delayed Price · Currency is USD
28.57
-0.32 (-1.11%)
May 1, 2025, 3:58 PM EDT
Komatsu Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Revenue | 4,104,395 | 3,865,122 | 3,543,475 | 2,802,323 | 2,189,512 | Upgrade
|
| Revenue Growth (YoY) | 6.19% | 9.08% | 26.45% | 27.99% | -10.45% | Upgrade
|
| Cost of Revenue | 3,447,270 | 2,654,914 | 2,504,449 | 2,022,747 | 1,608,457 | Upgrade
|
| Gross Profit | 657,125 | 1,210,208 | 1,039,026 | 779,576 | 581,055 | Upgrade
|
| Selling, General & Admin | - | 604,508 | 543,675 | 457,960 | 406,739 | Upgrade
|
| Other Operating Expenses | - | -8,054 | -4,561 | -2,549 | 562 | Upgrade
|
| Operating Expenses | - | 596,454 | 539,114 | 455,411 | 407,301 | Upgrade
|
| Operating Income | 657,125 | 613,754 | 499,912 | 324,165 | 173,754 | Upgrade
|
| Interest Expense | - | -54,506 | -32,371 | -12,222 | -13,766 | Upgrade
|
| Interest & Investment Income | - | 21,146 | 12,451 | 5,332 | 5,293 | Upgrade
|
| Earnings From Equity Investments | - | 8,273 | 5,290 | 5,258 | 2,760 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 4,257 | 3,214 | 5,518 | 1,274 | Upgrade
|
| Other Non Operating Income (Expenses) | -52,287 | -1,213 | 1,057 | 2,108 | 622 | Upgrade
|
| EBT Excluding Unusual Items | 604,838 | 591,711 | 489,553 | 330,159 | 169,937 | Upgrade
|
| Merger & Restructuring Charges | - | - | -651 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -1,241 | 212 | 737 | 47 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -426 | -1,869 | 302 | -2,046 | Upgrade
|
| Asset Writedown | - | -6,108 | -5,521 | -1,372 | -2,403 | Upgrade
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| Pretax Income | 604,838 | 583,936 | 481,724 | 329,826 | 165,535 | Upgrade
|
| Income Tax Expense | 165,224 | 167,580 | 135,547 | 92,578 | 46,919 | Upgrade
|
| Earnings From Continuing Operations | 439,614 | 416,356 | 346,177 | 237,248 | 118,616 | Upgrade
|
| Minority Interest in Earnings | - | -22,930 | -19,779 | -12,321 | -12,379 | Upgrade
|
| Net Income | 439,614 | 393,426 | 326,398 | 224,927 | 106,237 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 351 | 285 | 244 | 85 | Upgrade
|
| Net Income to Common | 439,614 | 393,075 | 326,113 | 224,683 | 106,152 | Upgrade
|
| Net Income Growth | 11.74% | 20.54% | 45.11% | 111.72% | -30.95% | Upgrade
|
| Shares Outstanding (Basic) | 923 | 945 | 945 | 944 | 944 | Upgrade
|
| Shares Outstanding (Diluted) | 923 | 945 | 945 | 944 | 945 | Upgrade
|
| Shares Change (YoY) | -2.35% | 0.03% | 0.04% | -0.02% | 0.00% | Upgrade
|
| EPS (Basic) | 476.37 | 415.96 | 345.22 | 237.97 | 112.43 | Upgrade
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| EPS (Diluted) | 476.37 | 415.93 | 345.18 | 237.92 | 112.39 | Upgrade
|
| EPS Growth | 14.53% | 20.50% | 45.08% | 111.69% | -30.96% | Upgrade
|
| Free Cash Flow | - | 231,831 | 22,941 | 138,014 | 172,581 | Upgrade
|
| Free Cash Flow Per Share | - | 245.31 | 24.28 | 146.15 | 182.72 | Upgrade
|
| Dividend Per Share | 190.000 | 167.000 | 139.000 | - | 45.000 | Upgrade
|
| Dividend Growth | 13.77% | 20.14% | - | - | -52.13% | Upgrade
|
| Gross Margin | 16.01% | 31.31% | 29.32% | 27.82% | 26.54% | Upgrade
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| Operating Margin | 16.01% | 15.88% | 14.11% | 11.57% | 7.94% | Upgrade
|
| Profit Margin | 10.71% | 10.17% | 9.20% | 8.02% | 4.85% | Upgrade
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| Free Cash Flow Margin | - | 6.00% | 0.65% | 4.92% | 7.88% | Upgrade
|
| EBITDA | 810,906 | 767,535 | 646,390 | 457,421 | 304,186 | Upgrade
|
| EBITDA Margin | 19.76% | 19.86% | 18.24% | 16.32% | 13.89% | Upgrade
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| D&A For EBITDA | 153,781 | 153,781 | 146,478 | 133,256 | 130,432 | Upgrade
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| EBIT | 657,125 | 613,754 | 499,912 | 324,165 | 173,754 | Upgrade
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| EBIT Margin | 16.01% | 15.88% | 14.11% | 11.57% | 7.94% | Upgrade
|
| Effective Tax Rate | 27.32% | 28.70% | 28.14% | 28.07% | 28.34% | Upgrade
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| Advertising Expenses | - | 3,472 | 3,200 | 3,782 | 1,874 | Upgrade
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Updated Jan 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.