Japan Tobacco Inc. (TYO: 2914)
Japan
· Delayed Price · Currency is JPY 4,143.00
-15.00 (-0.36%)
Dec 20, 2024, 3:45 PM JST
Japan Tobacco 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Revenue | 3,077,337 | 2,841,077 | 2,657,832 | 2,324,838 | 2,092,561 | 2,175,626 | Upgrade
|
| Revenue Growth (YoY) | 9.66% | 6.89% | 14.32% | 11.10% | -3.82% | -1.82% | Upgrade
|
| Cost of Revenue | 1,386,888 | 1,225,974 | 1,090,989 | 956,861 | 898,001 | 942,299 | Upgrade
|
| Gross Profit | 1,690,449 | 1,615,103 | 1,566,843 | 1,367,977 | 1,194,560 | 1,233,327 | Upgrade
|
| Selling, General & Admin | 1,050,939 | 801,067 | 756,472 | 714,595 | 599,546 | 613,321 | Upgrade
|
| Research & Development | - | 75,098 | 70,808 | 65,016 | 60,847 | 64,079 | Upgrade
|
| Other Operating Expenses | -27,801 | -11,075 | -11,357 | -7,403 | -8,267 | -19,031 | Upgrade
|
| Operating Expenses | 1,023,138 | 969,977 | 930,181 | 881,171 | 755,792 | 764,463 | Upgrade
|
| Operating Income | 667,311 | 645,126 | 636,662 | 486,806 | 438,768 | 468,864 | Upgrade
|
| Interest Expense | -127,261 | -28,493 | -27,020 | -23,050 | -22,534 | -27,557 | Upgrade
|
| Interest & Investment Income | 65,733 | 42,816 | 26,535 | 13,371 | 7,317 | 7,943 | Upgrade
|
| Earnings From Equity Investments | 9,883 | 8,332 | 8,009 | 3,997 | 4,042 | 5,011 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -51,885 | -35,079 | -15,565 | -35,812 | -13,297 | Upgrade
|
| Other Non Operating Income (Expenses) | -1 | -13,247 | -24,561 | -1,389 | 4,209 | -1,429 | Upgrade
|
| EBT Excluding Unusual Items | 615,665 | 602,649 | 584,546 | 464,170 | 395,990 | 439,535 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | 1,688 | -10,985 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 18,952 | 8,905 | 8,219 | 34,623 | 52,394 | Upgrade
|
| Asset Writedown | - | - | - | - | -12,239 | -15,713 | Upgrade
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| Pretax Income | 615,665 | 621,601 | 593,451 | 472,389 | 420,062 | 465,231 | Upgrade
|
| Income Tax Expense | 130,344 | 136,292 | 149,277 | 132,208 | 108,034 | 103,609 | Upgrade
|
| Earnings From Continuing Operations | 485,321 | 485,309 | 444,174 | 340,181 | 312,028 | 361,622 | Upgrade
|
| Net Income to Company | 485,321 | 485,309 | 444,174 | 340,181 | 312,028 | 361,622 | Upgrade
|
| Minority Interest in Earnings | -2,629 | -3,021 | -1,458 | -1,691 | -1,775 | -13,432 | Upgrade
|
| Net Income | 482,692 | 482,288 | 442,716 | 338,490 | 310,253 | 348,190 | Upgrade
|
| Net Income to Common | 482,692 | 482,288 | 442,716 | 338,490 | 310,253 | 348,190 | Upgrade
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| Net Income Growth | 0.37% | 8.94% | 30.79% | 9.10% | -10.90% | -9.72% | Upgrade
|
| Shares Outstanding (Basic) | 1,775 | 1,775 | 1,775 | 1,774 | 1,774 | 1,777 | Upgrade
|
| Shares Outstanding (Diluted) | 1,776 | 1,776 | 1,775 | 1,775 | 1,775 | 1,778 | Upgrade
|
| Shares Change (YoY) | 0.02% | 0.01% | 0.01% | 0.01% | -0.15% | -0.81% | Upgrade
|
| EPS (Basic) | 271.87 | 271.69 | 249.45 | 190.76 | 174.88 | 195.97 | Upgrade
|
| EPS (Diluted) | 271.83 | 271.63 | 249.36 | 190.68 | 174.80 | 195.87 | Upgrade
|
| EPS Growth | 0.36% | 8.93% | 30.77% | 9.08% | -10.76% | -8.98% | Upgrade
|
| Free Cash Flow | 348,938 | 472,153 | 402,388 | 512,559 | 434,514 | 429,044 | Upgrade
|
| Free Cash Flow Per Share | 196.50 | 265.92 | 226.65 | 288.74 | 244.81 | 241.36 | Upgrade
|
| Dividend Per Share | 197.000 | 194.000 | 188.000 | 140.000 | 154.000 | 154.000 | Upgrade
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| Dividend Growth | 74.34% | 3.19% | 34.29% | -9.09% | 0% | 2.67% | Upgrade
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| Gross Margin | 54.93% | 56.85% | 58.95% | 58.84% | 57.09% | 56.69% | Upgrade
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| Operating Margin | 21.68% | 22.71% | 23.95% | 20.94% | 20.97% | 21.55% | Upgrade
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| Profit Margin | 15.69% | 16.98% | 16.66% | 14.56% | 14.83% | 16.00% | Upgrade
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| Free Cash Flow Margin | 11.34% | 16.62% | 15.14% | 22.05% | 20.76% | 19.72% | Upgrade
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| EBITDA | 822,906 | 824,778 | 836,313 | 673,863 | 606,517 | 641,216 | Upgrade
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| EBITDA Margin | 26.74% | 29.03% | 31.47% | 28.99% | 28.98% | 29.47% | Upgrade
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| D&A For EBITDA | 155,595 | 179,652 | 199,651 | 187,057 | 167,749 | 172,352 | Upgrade
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| EBIT | 667,311 | 645,126 | 636,662 | 486,806 | 438,768 | 468,864 | Upgrade
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| EBIT Margin | 21.68% | 22.71% | 23.95% | 20.94% | 20.97% | 21.55% | Upgrade
|
| Effective Tax Rate | 21.17% | 21.93% | 25.15% | 27.99% | 25.72% | 22.27% | Upgrade
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| Advertising Expenses | - | 180,154 | 154,125 | 137,942 | 119,403 | 135,562 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.