Panasonic Holdings Corporation (PCRHY)

Panasonic Holdings Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	8,458,185	8,496,420	8,378,942	7,388,791	6,698,794
Revenue Growth (YoY)	-0.45%	1.40%	13.40%	10.30%	-10.57%
Cost of Revenue	5,829,569	5,999,397	6,116,920	5,304,578	4,723,943
Gross Profit	2,628,616	2,497,023	2,262,022	2,084,213	1,974,851
Selling, General & Admin	2,161,393	2,104,479	1,947,461	1,724,894	1,546,425
Other Operating Expenses	60,689	21,356	24,759	45,711	27,802
Operating Expenses	2,222,082	2,125,835	1,972,220	1,770,605	1,695,498
Operating Income	406,534	371,188	289,802	313,608	279,353
Interest Expense	-28,726	-21,859	-21,043	-18,876	-17,248
Interest & Investment Income	88,525	46,322	25,820	14,568	13,867
Earnings From Equity Investments	19,956	4,295	1,432	-12,637	-20,753
Currency Exchange Gain (Loss)	-	41,216	19,686	1,630	-1,378
Other Non Operating Income (Expenses)	-	-1,279	3,466	1,726	1,134
EBT Excluding Unusual Items	486,289	439,883	319,163	300,019	254,975
Merger & Restructuring Charges	-	-11,546	-10,554	-41,123	-
Gain (Loss) on Sale of Investments	-	-	-	62,464	5,845
Gain (Loss) on Sale of Assets	-	15,668	10,064	47,175	-
Asset Writedown	-	-18,766	-2,264	-8,140	-
Pretax Income	486,289	425,239	316,409	360,395	260,820
Income Tax Expense	101,893	-40,204	35,853	94,957	76,926
Earnings From Continuing Operations	384,396	465,443	280,556	265,438	183,894
Minority Interest in Earnings	-18,191	-21,449	-15,054	-10,104	-18,817
Net Income	366,205	443,994	265,502	255,334	165,077
Preferred Dividends & Other Adjustments	-	16	9	11	5
Net Income to Common	366,205	443,978	265,493	255,323	165,072
Net Income Growth	-17.52%	67.23%	3.98%	54.68%	-26.86%
Shares Outstanding (Basic)	2,334	2,334	2,334	2,334	2,333
Shares Outstanding (Diluted)	2,335	2,335	2,335	2,335	2,334
Shares Change (YoY)	0.01%	0.01%	0.01%	0.01%	0.01%
EPS (Basic)	156.87	190.21	113.75	109.41	70.75
EPS (Diluted)	156.83	190.15	113.72	109.37	70.72
EPS Growth	-17.52%	67.22%	3.97%	54.66%	-26.87%
Free Cash Flow	23,751	319,428	231,389	18,663	272,920
Free Cash Flow Per Share	10.17	136.80	99.11	7.99	116.92
Dividend Per Share	48.000	35.000	30.000	30.000	20.000
Dividend Growth	37.14%	16.67%	-	50.00%	-33.33%
Gross Margin	31.08%	29.39%	27.00%	28.21%	29.48%
Operating Margin	4.81%	4.37%	3.46%	4.24%	4.17%
Profit Margin	4.33%	5.22%	3.17%	3.46%	2.46%
Free Cash Flow Margin	0.28%	3.76%	2.76%	0.25%	4.07%
EBITDA	812,263	651,393	556,769	544,433	596,925
EBITDA Margin	9.60%	7.67%	6.64%	7.37%	8.91%
D&A For EBITDA	405,729	280,205	266,967	230,825	317,572
EBIT	406,534	371,188	289,802	313,608	279,353
EBIT Margin	4.81%	4.37%	3.46%	4.24%	4.17%
Effective Tax Rate	20.95%	-	11.33%	26.35%	29.49%
Advertising Expenses	-	101,226	98,219	83,555	67,382

Updated Feb 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.