Genetec Corporation (TYO:4492)
Japan
· Delayed Price · Currency is JPY 514.00
+4.00 (0.78%)
Apr 28, 2025, 3:30 PM JST
Genetec 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 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2018 - 2019 |
| Revenue | 8,042 | 7,147 | 5,864 | 4,683 | 4,079 | 4,720 | Upgrade
|
| Revenue Growth (YoY) | 16.55% | 21.88% | 25.22% | 14.81% | -13.58% | 5.31% | Upgrade
|
| Cost of Revenue | 4,762 | 4,239 | 3,547 | 2,720 | 2,518 | 3,111 | Upgrade
|
| Gross Profit | 3,280 | 2,908 | 2,317 | 1,963 | 1,561 | 1,609 | Upgrade
|
| Selling, General & Admin | 2,530 | 2,283 | 2,211 | 1,772 | 1,307 | 1,273 | Upgrade
|
| Operating Expenses | 2,526 | 2,279 | 2,211 | 1,772 | 1,307 | 1,273 | Upgrade
|
| Operating Income | 754 | 629 | 106 | 191 | 254 | 336 | Upgrade
|
| Interest Expense | -9 | -7 | -3 | - | - | -2 | Upgrade
|
| Currency Exchange Gain (Loss) | -12 | -5 | -7 | -7 | -2 | 1 | Upgrade
|
| Other Non Operating Income (Expenses) | 2 | 17 | 14 | 69 | 23 | -9 | Upgrade
|
| EBT Excluding Unusual Items | 735 | 634 | 110 | 253 | 275 | 326 | Upgrade
|
| Asset Writedown | -15 | -5 | -8 | - | - | - | Upgrade
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| Legal Settlements | - | - | -15 | - | - | - | Upgrade
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| Other Unusual Items | -11 | -1 | - | -137 | - | - | Upgrade
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| Pretax Income | 709 | 628 | 87 | 116 | 275 | 326 | Upgrade
|
| Income Tax Expense | 283 | 214 | 64 | 60 | 102 | 114 | Upgrade
|
| Net Income | 426 | 414 | 23 | 56 | 173 | 212 | Upgrade
|
| Net Income to Common | 426 | 414 | 23 | 56 | 173 | 212 | Upgrade
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| Net Income Growth | 5.97% | 1700.00% | -58.93% | -67.63% | -18.40% | 18.44% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 9 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 11 | 11 | 11 | 9 | Upgrade
|
| Shares Change (YoY) | -0.58% | 0.76% | 1.64% | 0.02% | 19.44% | 5.64% | Upgrade
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| EPS (Basic) | 37.31 | 36.38 | 2.03 | 5.01 | 15.73 | 23.48 | Upgrade
|
| EPS (Diluted) | 36.78 | 35.80 | 2.03 | 4.95 | 15.33 | 22.45 | Upgrade
|
| EPS Growth | 6.52% | 1660.88% | -58.93% | -67.71% | -31.72% | 12.44% | Upgrade
|
| Free Cash Flow | - | 579 | -323 | -117 | 424 | 55 | Upgrade
|
| Free Cash Flow Per Share | - | 49.97 | -28.09 | -10.34 | 37.49 | 5.81 | Upgrade
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| Dividend Per Share | 22.500 | 17.833 | 3.333 | 3.333 | 3.333 | 0.583 | Upgrade
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| Dividend Growth | 237.50% | 435.01% | - | - | 471.46% | - | Upgrade
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| Gross Margin | 40.79% | 40.69% | 39.51% | 41.92% | 38.27% | 34.09% | Upgrade
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| Operating Margin | 9.38% | 8.80% | 1.81% | 4.08% | 6.23% | 7.12% | Upgrade
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| Profit Margin | 5.30% | 5.79% | 0.39% | 1.20% | 4.24% | 4.49% | Upgrade
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| Free Cash Flow Margin | - | 8.10% | -5.51% | -2.50% | 10.39% | 1.17% | Upgrade
|
| EBITDA | 893 | 774 | 259 | 227 | 279 | 356 | Upgrade
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| EBITDA Margin | 11.10% | 10.83% | 4.42% | 4.85% | 6.84% | 7.54% | Upgrade
|
| D&A For EBITDA | 139 | 145 | 153 | 36 | 25 | 20 | Upgrade
|
| EBIT | 754 | 629 | 106 | 191 | 254 | 336 | Upgrade
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| EBIT Margin | 9.38% | 8.80% | 1.81% | 4.08% | 6.23% | 7.12% | Upgrade
|
| Effective Tax Rate | 39.91% | 34.08% | 73.56% | 51.72% | 37.09% | 34.97% | Upgrade
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| Advertising Expenses | - | 315 | 442 | 425 | 136 | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.