Marathon Oil Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2017 - 2021
Period Ending	Jun '25 Jun 30, 2025	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	2017 - 2021
Revenue	2,697,321	2,636,809	2,664,518	3,289,634	2,145,197	1,765,146	Upgrade
Revenue Growth (YoY)	3.67%	-1.04%	-19.00%	53.35%	21.53%	-8.31%	Upgrade
Cost of Revenue	2,250,962	2,230,573	2,189,255	2,596,462	1,546,590	1,212,624	Upgrade
Gross Profit	446,359	406,236	475,263	693,172	598,607	552,522	Upgrade
Selling, General & Admin	276,644	273,144	254,954	271,695	480,829	474,846	Upgrade
Operating Expenses	276,644	273,144	254,954	271,695	480,829	474,846	Upgrade
Operating Income	169,715	133,092	220,309	421,477	117,778	77,676	Upgrade
Interest Expense	-30,648	-31,206	-19,008	-15,138	-14,466	-12,629	Upgrade
Interest & Investment Income	9,145	9,327	9,746	5,260	2,724	3,984	Upgrade
Earnings From Equity Investments	2,613	5,530	3,061	-4,450	3,725	1,482	Upgrade
Currency Exchange Gain (Loss)	68,013	-	13,341	5,089	14,550	-	Upgrade
Other Non Operating Income (Expenses)	-5,791	-6,932	4,893	276	-6,258	1,380	Upgrade
EBT Excluding Unusual Items	213,047	109,811	232,342	412,514	118,053	71,893	Upgrade
Gain (Loss) on Sale of Investments	-6,823	-9,384	25,131	1,375	1,650	2,825	Upgrade
Gain (Loss) on Sale of Assets	4,285	-	-	-	9,043	3,114	Upgrade
Asset Writedown	-	3,789	-5,385	-9,916	-1,881	-11,649	Upgrade
Other Unusual Items	-	2,001	-	3,504	-1	-	Upgrade
Pretax Income	210,509	106,217	252,088	407,477	126,864	66,183	Upgrade
Income Tax Expense	55,040	33,548	81,945	125,956	36,589	15,712	Upgrade
Earnings From Continuing Operations	155,469	72,669	170,143	281,521	90,275	50,471	Upgrade
Minority Interest in Earnings	1,569	1,525	-207	-605	-1,530	-966	Upgrade
Net Income	157,038	74,194	169,936	280,916	88,745	49,505	Upgrade
Net Income to Common	157,038	74,194	169,936	280,916	88,745	49,505	Upgrade
Net Income Growth	40.00%	-56.34%	-39.51%	216.54%	79.27%	14.11%	Upgrade
Shares Outstanding (Basic)	377	386	413	434	440	441	Upgrade
Shares Outstanding (Diluted)	377	386	413	434	440	441	Upgrade
Shares Change (YoY)	-6.80%	-6.44%	-4.98%	-1.25%	-0.30%	-0.31%	Upgrade
EPS (Basic)	416.66	192.22	411.88	646.99	201.84	112.25	Upgrade
EPS (Diluted)	416.66	192.22	411.88	646.99	201.84	112.25	Upgrade
EPS Growth	50.23%	-53.33%	-36.34%	220.54%	79.81%	14.47%	Upgrade
Free Cash Flow	-	177,202	150,495	336,383	-21,970	82,922	Upgrade
Free Cash Flow Per Share	-	459.08	364.76	774.74	-49.97	188.03	Upgrade
Dividend Per Share	80.000	80.000	70.000	65.000	65.000	60.000	Upgrade
Dividend Growth	14.29%	14.29%	7.69%	-	8.33%	-	Upgrade
Gross Margin	16.55%	15.41%	17.84%	21.07%	27.91%	31.30%	Upgrade
Operating Margin	6.29%	5.05%	8.27%	12.81%	5.49%	4.40%	Upgrade
Profit Margin	5.82%	2.81%	6.38%	8.54%	4.14%	2.80%	Upgrade
Free Cash Flow Margin	-	6.72%	5.65%	10.23%	-1.02%	4.70%	Upgrade
EBITDA	-	401,324	432,668	630,777	318,724	257,485	Upgrade
EBITDA Margin	-	15.22%	16.24%	19.18%	14.86%	14.59%	Upgrade
D&A For EBITDA	282,200	268,232	212,359	209,300	200,946	179,809	Upgrade
EBIT	169,715	133,092	220,309	421,477	117,778	77,676	Upgrade
EBIT Margin	6.29%	5.05%	8.27%	12.81%	5.49%	4.40%	Upgrade
Effective Tax Rate	26.15%	31.58%	32.51%	30.91%	28.84%	23.74%	Upgrade

Updated Jan 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.