NTT DATA Group Corporation (NTDTY)
OTCMKTS · Delayed Price · Currency is USD
19.19
+0.19 (1.00%)
Dec 23, 2024, 4:00 PM EST

NTT DATA Group Income Statement

Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
4,528,9734,367,3873,490,1822,551,9062,318,6582,266,808
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Revenue Growth (YoY)
7.90%25.13%36.77%10.06%2.29%4.77%
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Cost of Revenue
3,288,2273,172,4212,567,9481,875,9041,734,0831,694,577
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Gross Profit
1,240,7461,194,966922,234676,002584,575572,231
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Selling, General & Admin
904,057885,416663,124463,411445,402441,294
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Operating Expenses
904,058885,417664,995463,411446,370448,014
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Operating Income
336,688309,549257,239212,591138,205124,217
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Interest Expense
-99,117-80,054-29,496-5,688-6,383-4,375
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Interest & Investment Income
27,63821,90311,9414,1974,8194,859
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Earnings From Equity Investments
774304405-205-6,299308
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Currency Exchange Gain (Loss)
-3,730-3,730-1,1492,728-1,520-1,517
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Other Non Operating Income (Expenses)
6306303,8612,2261,629-3,337
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EBT Excluding Unusual Items
262,883248,602242,801215,849130,451120,155
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Pretax Income
262,883248,602242,801215,849130,451120,155
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Income Tax Expense
114,933103,06275,92965,74748,75140,383
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Earnings From Continuing Operations
147,950145,540166,872150,10281,70079,772
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Minority Interest in Earnings
-9,310-11,671-16,910-7,123-4,857-4,624
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Net Income
138,640133,869149,962142,97976,84375,148
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Net Income to Common
138,640133,869149,962142,97976,84375,148
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Net Income Growth
6.47%-10.73%4.88%86.07%2.26%-19.73%
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Shares Outstanding (Basic)
1,4021,4021,4021,4021,4021,402
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Shares Outstanding (Diluted)
1,4021,4021,4021,4021,4021,402
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Shares Change (YoY)
0.00%-0.01%-0.02%-0.01%-0.00%-
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EPS (Basic)
98.8995.48106.95101.9554.7953.58
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EPS (Diluted)
98.8995.48106.95101.9554.7953.58
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EPS Growth
6.47%-10.72%4.90%86.08%2.26%-19.73%
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Free Cash Flow
-258,544-155,684-16,193135,410189,37888,735
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Free Cash Flow Per Share
-184.41-111.04-11.5596.55135.0363.27
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Dividend Per Share
24.00023.00022.00019.00018.00018.000
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Dividend Growth
4.35%4.55%15.79%5.56%0%5.88%
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Gross Margin
27.40%27.36%26.42%26.49%25.21%25.24%
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Operating Margin
7.43%7.09%7.37%8.33%5.96%5.48%
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Profit Margin
3.06%3.07%4.30%5.60%3.31%3.32%
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Free Cash Flow Margin
-5.71%-3.56%-0.46%5.31%8.17%3.91%
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EBITDA
695,839651,090530,291432,530352,529323,399
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EBITDA Margin
15.36%14.91%15.19%16.95%15.20%14.27%
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D&A For EBITDA
359,151341,541273,052219,939214,324199,182
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EBIT
336,688309,549257,239212,591138,205124,217
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EBIT Margin
7.43%7.09%7.37%8.33%5.96%5.48%
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Effective Tax Rate
43.72%41.46%31.27%30.46%37.37%33.61%
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Source: S&P Capital IQ. Standard template. Financial Sources.