Ajinomoto Co., Inc. (TYO: 2802)
Japan
· Delayed Price · Currency is JPY 6,216.00
+53.00 (0.86%)
Nov 15, 2024, 11:29 AM JST
Ajinomoto Co. Income Statement
Financials in millions JPY. Fiscal year is April - March.
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 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 1,495,477 | 1,439,231 | 1,359,115 | 1,149,370 | 1,071,453 | 1,100,039 | Upgrade
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| Revenue Growth (YoY) | 7.80% | 5.89% | 18.25% | 7.27% | -2.60% | -2.43% | Upgrade
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| Cost of Revenue | 957,251 | 927,783 | 888,727 | 723,472 | 665,234 | 696,166 | Upgrade
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| Gross Profit | 538,226 | 511,448 | 470,388 | 425,898 | 406,219 | 403,873 | Upgrade
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| Selling, General & Admin | 356,669 | 339,730 | 313,505 | 281,124 | 268,499 | 274,595 | Upgrade
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| Research & Development | 29,686 | 28,766 | 25,867 | 24,842 | 25,900 | 27,596 | Upgrade
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| Other Operating Expenses | -1,596 | 1,729 | 412 | -2,017 | 5,976 | 6,076 | Upgrade
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| Operating Expenses | 384,759 | 370,338 | 339,787 | 303,980 | 300,375 | 308,356 | Upgrade
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| Operating Income | 153,467 | 141,110 | 130,601 | 121,918 | 105,844 | 95,517 | Upgrade
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| Interest Expense | -13,401 | -5,093 | -4,100 | -3,587 | -3,809 | -3,806 | Upgrade
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| Interest & Investment Income | 8,604 | 6,501 | 4,360 | 2,278 | 2,764 | 5,902 | Upgrade
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| Earnings From Equity Investments | 7,450 | 4,730 | 4,326 | 985 | 1,317 | -2,444 | Upgrade
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| Currency Exchange Gain (Loss) | - | -9,559 | -2,164 | -2,122 | -1,113 | -2,341 | Upgrade
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| Other Non Operating Income (Expenses) | -1 | -1,782 | -8,085 | -244 | -521 | 92 | Upgrade
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| EBT Excluding Unusual Items | 156,119 | 135,907 | 124,938 | 119,228 | 104,482 | 92,920 | Upgrade
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| Merger & Restructuring Charges | -1,290 | - | - | - | - | -8,310 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | -4,232 | Upgrade
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| Gain (Loss) on Sale of Assets | -4,732 | 9,872 | 28,988 | 10,680 | 11,353 | -2,067 | Upgrade
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| Asset Writedown | - | -3,736 | -13,894 | -7,436 | -17,515 | -28,938 | Upgrade
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| Legal Settlements | - | - | - | - | - | -578 | Upgrade
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| Pretax Income | 150,097 | 142,043 | 140,032 | 122,472 | 98,320 | 48,795 | Upgrade
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| Income Tax Expense | 43,461 | 40,011 | 39,863 | 42,244 | 32,040 | 20,384 | Upgrade
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| Earnings From Continuing Operations | 106,636 | 102,032 | 100,169 | 80,228 | 66,280 | 28,411 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | 558 | Upgrade
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| Net Income to Company | 106,636 | 102,032 | 100,169 | 80,228 | 66,280 | 28,969 | Upgrade
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| Minority Interest in Earnings | -15,745 | -14,911 | -6,104 | -4,503 | -6,864 | -10,132 | Upgrade
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| Net Income | 90,891 | 87,121 | 94,065 | 75,725 | 59,416 | 18,837 | Upgrade
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| Net Income to Common | 90,891 | 87,121 | 94,065 | 75,725 | 59,416 | 18,837 | Upgrade
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| Net Income Growth | -2.79% | -7.38% | 24.22% | 27.45% | 215.42% | -36.57% | Upgrade
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| Shares Outstanding (Basic) | 513 | 520 | 535 | 543 | 548 | 548 | Upgrade
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| Shares Outstanding (Diluted) | 513 | 520 | 535 | 543 | 549 | 548 | Upgrade
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| Shares Change (YoY) | -2.92% | -2.65% | -1.58% | -0.98% | 0.01% | -0.98% | Upgrade
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| EPS (Basic) | 177.33 | 167.43 | 175.97 | 139.42 | 108.36 | 34.36 | Upgrade
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| EPS (Diluted) | 177.32 | 167.40 | 175.96 | 139.42 | 108.32 | 34.36 | Upgrade
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| EPS Growth | 0.14% | -4.86% | 26.21% | 28.71% | 215.20% | -35.90% | Upgrade
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| Free Cash Flow | 117,135 | 102,288 | 49,257 | 71,734 | 88,761 | 41,153 | Upgrade
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| Free Cash Flow Per Share | 228.52 | 196.54 | 92.14 | 132.07 | 161.82 | 75.03 | Upgrade
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| Dividend Per Share | 77.000 | 74.000 | 68.000 | 52.000 | 42.000 | 32.000 | Upgrade
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| Dividend Growth | 4.05% | 8.82% | 30.77% | 23.81% | 31.25% | 0% | Upgrade
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| Gross Margin | 35.99% | 35.54% | 34.61% | 37.05% | 37.91% | 36.71% | Upgrade
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| Operating Margin | 10.26% | 9.80% | 9.61% | 10.61% | 9.88% | 8.68% | Upgrade
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| Profit Margin | 6.08% | 6.05% | 6.92% | 6.59% | 5.55% | 1.71% | Upgrade
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| Free Cash Flow Margin | 7.83% | 7.11% | 3.62% | 6.24% | 8.28% | 3.74% | Upgrade
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| EBITDA | 236,690 | 219,408 | 202,421 | 188,152 | 168,889 | 157,503 | Upgrade
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| EBITDA Margin | 15.83% | 15.24% | 14.89% | 16.37% | 15.76% | 14.32% | Upgrade
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| D&A For EBITDA | 83,223 | 78,298 | 71,820 | 66,234 | 63,045 | 61,986 | Upgrade
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| EBIT | 153,467 | 141,110 | 130,601 | 121,918 | 105,844 | 95,517 | Upgrade
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| EBIT Margin | 10.26% | 9.80% | 9.61% | 10.61% | 9.88% | 8.68% | Upgrade
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| Effective Tax Rate | 28.96% | 28.17% | 28.47% | 34.49% | 32.59% | 41.77% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.