Chugoku Marine Paints, Ltd. (TYO:4617)

Chugoku Marine Paints Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	126,089	116,174	99,481	84,295	82,442	87,729
Revenue Growth (YoY)	9.99%	16.78%	18.02%	2.25%	-6.03%	-0.82%
Cost of Revenue	85,360	80,830	74,750	64,631	57,111	63,743
Gross Profit	40,729	35,344	24,731	19,664	25,331	23,986
Selling, General & Admin	25,224	22,431	20,209	18,487	18,084	19,795
Other Operating Expenses	-	-	-	-	-	48
Operating Expenses	25,951	23,158	20,843	18,976	18,824	20,544
Operating Income	14,778	12,186	3,888	688	6,507	3,442
Interest Expense	-539	-518	-425	-361	-364	-406
Interest & Investment Income	873	668	469	270	286	469
Currency Exchange Gain (Loss)	-595	345	34	68	-386	129
Other Non Operating Income (Expenses)	464	342	384	346	331	373
EBT Excluding Unusual Items	14,981	13,023	4,350	1,011	6,374	4,007
Gain (Loss) on Sale of Investments	-19	144	1,145	601	-39	-1,109
Gain (Loss) on Sale of Assets	2,494	77	4	2	32	14
Asset Writedown	-644	-644	-46	-	-1	-1,626
Other Unusual Items	-1	-1	-226	-	-142	-1
Pretax Income	16,811	12,599	5,227	1,614	6,224	1,285
Income Tax Expense	2,728	1,998	1,146	1,195	2,380	1,097
Earnings From Continuing Operations	14,083	10,601	4,081	419	3,844	188
Minority Interest in Earnings	-1,175	-709	-233	-162	-575	-312
Net Income	12,908	9,892	3,848	257	3,269	-124
Net Income to Common	12,908	9,892	3,848	257	3,269	-124
Net Income Growth	36.64%	157.07%	1397.28%	-92.14%	-	-
Shares Outstanding (Basic)	50	50	50	52	57	59
Shares Outstanding (Diluted)	50	50	50	52	57	59
Shares Change (YoY)	-0.00%	-1.24%	-4.02%	-8.00%	-4.41%	-4.91%
EPS (Basic)	260.38	199.58	76.67	4.91	57.52	-2.09
EPS (Diluted)	260.38	199.58	76.67	4.91	57.52	-2.09
EPS Growth	36.64%	160.29%	1460.05%	-91.45%	-	-
Free Cash Flow	11,636	10,856	-1,489	-1,263	5,781	3,267
Free Cash Flow Per Share	234.72	219.03	-29.67	-24.15	101.71	54.94
Dividend Per Share	86.000	80.000	35.000	35.000	34.000	34.000
Dividend Growth	65.38%	128.57%	0%	2.94%	0%	0%
Gross Margin	32.30%	30.42%	24.86%	23.33%	30.73%	27.34%
Operating Margin	11.72%	10.49%	3.91%	0.82%	7.89%	3.92%
Profit Margin	10.24%	8.51%	3.87%	0.30%	3.97%	-0.14%
Free Cash Flow Margin	9.23%	9.34%	-1.50%	-1.50%	7.01%	3.72%
EBITDA	16,456	13,827	5,491	2,743	8,496	5,601
EBITDA Margin	13.05%	11.90%	5.52%	3.25%	10.31%	6.38%
D&A For EBITDA	1,678	1,641	1,603	2,055	1,989	2,159
EBIT	14,778	12,186	3,888	688	6,507	3,442
EBIT Margin	11.72%	10.49%	3.91%	0.82%	7.89%	3.92%
Effective Tax Rate	16.23%	15.86%	21.92%	74.04%	38.24%	85.37%

Source: S&P Capital IQ. Standard template. Financial Sources.