Renesas Electronics Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Revenue	1,348,479	1,469,415	1,500,853	993,908	715,673	Upgrade
Revenue Growth (YoY)	-8.23%	-2.10%	51.01%	38.88%	-0.36%	Upgrade
Cost of Revenue	596,083	634,787	641,222	449,564	379,684	Upgrade
Gross Profit	752,396	834,628	859,631	544,344	335,989	Upgrade
Selling, General & Admin	524,282	465,775	426,861	311,594	266,268	Upgrade
Other Operating Expenses	-13,931	-2,450	6,045	3,058	589	Upgrade
Operating Expenses	510,351	463,325	432,906	314,652	266,857	Upgrade
Operating Income	242,045	371,303	426,725	229,692	69,132	Upgrade
Interest Expense	-10,918	-6,339	-6,867	-9,946	-7,541	Upgrade
Interest & Investment Income	20,708	21,876	1,084	243	-	Upgrade
Earnings From Equity Investments	-272	-	-	-	-	Upgrade
Currency Exchange Gain (Loss)	15,075	8,560	-51,912	-24,167	5,295	Upgrade
Other Non Operating Income (Expenses)	1,468	1,002	-3,913	-768	582	Upgrade
EBT Excluding Unusual Items	268,106	396,402	365,117	195,054	67,468	Upgrade
Merger & Restructuring Charges	-11,045	-6,985	-4,360	-21,955	-4,137	Upgrade
Gain (Loss) on Sale of Investments	14,795	6,308	-	3,529	1,738	Upgrade
Gain (Loss) on Sale of Assets	-	-	9,749	5,618	762	Upgrade
Asset Writedown	-7,894	-5,940	-7,719	-135	-2,070	Upgrade
Legal Settlements	-	-	-14	-4,737	-633	Upgrade
Other Unusual Items	-716	1,723	-1,941	-35,116	-300	Upgrade
Pretax Income	263,833	422,173	362,299	142,718	65,216	Upgrade
Income Tax Expense	44,411	84,862	105,512	23,031	19,490	Upgrade
Earnings From Continuing Operations	219,422	337,311	256,787	119,687	45,726	Upgrade
Net Income to Company	219,422	337,311	256,787	119,687	45,726	Upgrade
Minority Interest in Earnings	-338	-225	-155	-151	-100	Upgrade
Net Income	219,084	337,086	256,632	119,536	45,626	Upgrade
Net Income to Common	219,084	337,086	256,632	119,536	45,626	Upgrade
Net Income Growth	-35.01%	31.35%	114.69%	161.99%	-	Upgrade
Shares Outstanding (Basic)	1,788	1,776	1,864	1,846	1,719	Upgrade
Shares Outstanding (Diluted)	1,813	1,812	1,903	1,887	1,757	Upgrade
Shares Change (YoY)	0.07%	-4.81%	0.86%	7.40%	3.71%	Upgrade
EPS (Basic)	122.51	189.77	137.67	64.77	26.54	Upgrade
EPS (Diluted)	120.85	186.07	134.85	63.35	25.97	Upgrade
EPS Growth	-35.05%	37.98%	112.86%	143.94%	-	Upgrade
Free Cash Flow	210,595	408,404	413,190	270,446	201,628	Upgrade
Free Cash Flow Per Share	116.17	225.44	217.11	143.32	114.75	Upgrade
Dividend Per Share	28.000	28.000	-	-	-	Upgrade
Gross Margin	55.80%	56.80%	57.28%	54.77%	46.95%	Upgrade
Operating Margin	17.95%	25.27%	28.43%	23.11%	9.66%	Upgrade
Profit Margin	16.25%	22.94%	17.10%	12.03%	6.38%	Upgrade
Free Cash Flow Margin	15.62%	27.79%	27.53%	27.21%	28.17%	Upgrade
EBITDA	340,957	459,956	516,817	307,175	150,829	Upgrade
EBITDA Margin	25.29%	31.30%	34.44%	30.91%	21.07%	Upgrade
D&A For EBITDA	98,912	88,653	90,092	77,483	81,697	Upgrade
EBIT	242,045	371,303	426,725	229,692	69,132	Upgrade
EBIT Margin	17.95%	25.27%	28.43%	23.11%	9.66%	Upgrade
Effective Tax Rate	16.83%	20.10%	29.12%	16.14%	29.89%	Upgrade

Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.