Inpex Corporation (TYO: 1605)
Japan
· Delayed Price · Currency is JPY 2,040.50
+40.50 (2.03%)
Nov 15, 2024, 3:45 PM JST
Inpex Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 2,311,035 | 2,164,516 | 2,324,660 | 1,244,369 | 771,046 | 1,270,849 | Upgrade
|
| Revenue Growth (YoY) | 3.74% | -6.89% | 86.81% | 61.39% | -39.33% | 30.83% | Upgrade
|
| Cost of Revenue | 960,080 | 848,080 | 943,414 | 568,921 | 439,852 | 546,957 | Upgrade
|
| Gross Profit | 1,350,955 | 1,316,436 | 1,381,246 | 675,448 | 331,194 | 723,892 | Upgrade
|
| Selling, General & Admin | 134,542 | 98,446 | 95,915 | 58,185 | 57,028 | 56,874 | Upgrade
|
| Research & Development | - | 3,559 | - | - | - | - | Upgrade
|
| Other Operating Expenses | -110,580 | -5,333 | 15,077 | 6,325 | 4,102 | 9,047 | Upgrade
|
| Operating Expenses | 108,366 | 108,949 | 134,836 | 84,791 | 82,722 | 95,265 | Upgrade
|
| Operating Income | 1,242,589 | 1,207,487 | 1,246,410 | 590,657 | 248,472 | 628,627 | Upgrade
|
| Interest Expense | -79,258 | -74,178 | -32,378 | -13,747 | -19,092 | -28,721 | Upgrade
|
| Interest & Investment Income | 44,964 | 98,696 | 74,186 | 38,571 | 40,213 | 11,059 | Upgrade
|
| Earnings From Equity Investments | 123,306 | 18,389 | 161,931 | 38,834 | -12,999 | 34,007 | Upgrade
|
| Currency Exchange Gain (Loss) | 31,937 | -10,796 | 30,375 | -6,709 | -8,209 | 1,177 | Upgrade
|
| Other Non Operating Income (Expenses) | -4,688 | -1,833 | 43,200 | 15,987 | 15,505 | 4,678 | Upgrade
|
| EBT Excluding Unusual Items | 1,358,850 | 1,237,765 | 1,523,724 | 663,593 | 263,890 | 650,827 | Upgrade
|
| Gain (Loss) on Sale of Investments | 116,507 | 116,507 | - | - | -6,556 | 1,484 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -5,966 | - | - | Upgrade
|
| Asset Writedown | -89,048 | -100,890 | -111,282 | -14,170 | -189,940 | -26,032 | Upgrade
|
| Pretax Income | 1,386,309 | 1,253,382 | 1,412,442 | 643,457 | 67,394 | 626,279 | Upgrade
|
| Income Tax Expense | 968,544 | 920,807 | 970,546 | 429,532 | 171,200 | 476,596 | Upgrade
|
| Earnings From Continuing Operations | 417,765 | 332,575 | 441,896 | 213,925 | -103,806 | 149,683 | Upgrade
|
| Minority Interest in Earnings | -23,024 | -10,867 | -3,620 | 9,123 | -7,893 | 7,373 | Upgrade
|
| Net Income | 394,741 | 321,708 | 438,276 | 223,048 | -111,699 | 157,056 | Upgrade
|
| Net Income to Common | 394,741 | 321,708 | 438,276 | 223,048 | -111,699 | 157,056 | Upgrade
|
| Net Income Growth | -12.52% | -26.60% | 96.49% | - | - | 63.42% | Upgrade
|
| Shares Outstanding (Basic) | 1,219 | 1,294 | 1,367 | 1,450 | 1,460 | 1,460 | Upgrade
|
| Shares Outstanding (Diluted) | 1,219 | 1,295 | 1,367 | 1,450 | 1,460 | 1,460 | Upgrade
|
| Shares Change (YoY) | -6.80% | -5.23% | -5.72% | -0.72% | 0.00% | -0.00% | Upgrade
|
| EPS (Basic) | 323.70 | 248.55 | 320.69 | 153.87 | -76.50 | 107.56 | Upgrade
|
| EPS (Diluted) | 323.70 | 248.38 | 320.69 | 153.87 | -76.50 | 107.56 | Upgrade
|
| EPS Growth | -6.14% | -22.55% | 108.42% | - | - | 63.43% | Upgrade
|
| Free Cash Flow | - | 535,996 | 564,184 | 304,987 | 163,170 | 221,041 | Upgrade
|
| Free Cash Flow Per Share | - | 413.82 | 412.82 | 210.39 | 111.74 | 151.38 | Upgrade
|
| Dividend Per Share | 80.000 | 74.000 | 62.000 | 48.000 | 24.000 | 39.000 | Upgrade
|
| Dividend Growth | 15.94% | 19.35% | 29.17% | 100.00% | -38.46% | 116.67% | Upgrade
|
| Gross Margin | 58.46% | 60.82% | 59.42% | 54.28% | 42.95% | 56.96% | Upgrade
|
| Operating Margin | 53.77% | 55.79% | 53.62% | 47.47% | 32.23% | 49.47% | Upgrade
|
| Profit Margin | 17.08% | 14.86% | 18.85% | 17.92% | -14.49% | 12.36% | Upgrade
|
| Free Cash Flow Margin | - | 24.76% | 24.27% | 24.51% | 21.16% | 17.39% | Upgrade
|
| EBITDA | 1,567,412 | 1,527,095 | 1,547,933 | 800,697 | 429,330 | 808,378 | Upgrade
|
| EBITDA Margin | 67.82% | 70.55% | 66.59% | 64.35% | 55.68% | 63.61% | Upgrade
|
| D&A For EBITDA | 324,823 | 319,608 | 301,523 | 210,040 | 180,858 | 179,751 | Upgrade
|
| EBIT | 1,242,589 | 1,207,487 | 1,246,410 | 590,657 | 248,472 | 628,627 | Upgrade
|
| EBIT Margin | 53.77% | 55.79% | 53.62% | 47.47% | 32.23% | 49.47% | Upgrade
|
| Effective Tax Rate | 69.86% | 73.47% | 68.71% | 66.75% | 254.03% | 76.10% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.