Altech Corporation (TYO:4641)
2,720.00
+20.00 (0.74%)
Jun 11, 2025, 3:30 PM JST
Altech Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Revenue | 50,508 | 49,858 | 46,216 | 43,647 | 39,261 | 35,753 | Upgrade
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Revenue Growth (YoY) | 7.65% | 7.88% | 5.89% | 11.17% | 9.81% | -1.70% | Upgrade
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Cost of Revenue | 38,870 | 38,265 | 35,263 | 33,159 | 30,322 | 27,290 | Upgrade
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Gross Profit | 11,639 | 11,593 | 10,953 | 10,488 | 8,939 | 8,463 | Upgrade
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Selling, General & Admin | 6,105 | 6,159 | 5,687 | 5,557 | 4,795 | 4,569 | Upgrade
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Operating Expenses | 6,380 | 6,434 | 5,970 | 5,839 | 5,063 | 4,823 | Upgrade
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Operating Income | 5,259 | 5,159 | 4,983 | 4,649 | 3,876 | 3,640 | Upgrade
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Interest Expense | -1.05 | -1 | - | -2 | -5 | -4 | Upgrade
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Interest & Investment Income | 44.9 | 41 | 36 | 36 | 28 | 24 | Upgrade
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Currency Exchange Gain (Loss) | 42.33 | 19 | 23 | -3 | -8 | -7 | Upgrade
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Other Non Operating Income (Expenses) | 97.73 | 94 | 12 | -120 | 682 | 941 | Upgrade
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EBT Excluding Unusual Items | 5,443 | 5,312 | 5,054 | 4,560 | 4,573 | 4,594 | Upgrade
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Gain (Loss) on Sale of Investments | 193.72 | 195 | 257 | - | -52 | -107 | Upgrade
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Gain (Loss) on Sale of Assets | 2.28 | - | - | - | - | - | Upgrade
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Asset Writedown | -144 | -144 | -52 | -128 | -4 | -1 | Upgrade
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Other Unusual Items | - | -15 | -1 | 300 | -1 | 99 | Upgrade
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Pretax Income | 5,495 | 5,348 | 5,258 | 4,732 | 4,516 | 4,585 | Upgrade
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Income Tax Expense | 1,684 | 1,660 | 1,569 | 1,328 | 1,416 | 1,527 | Upgrade
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Earnings From Continuing Operations | 3,811 | 3,688 | 3,689 | 3,404 | 3,100 | 3,058 | Upgrade
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Minority Interest in Earnings | -13.97 | -11 | 7 | 12 | -5 | -1 | Upgrade
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Net Income | 3,797 | 3,677 | 3,696 | 3,416 | 3,095 | 3,057 | Upgrade
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Net Income to Common | 3,797 | 3,677 | 3,696 | 3,416 | 3,095 | 3,057 | Upgrade
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Net Income Growth | 14.84% | -0.51% | 8.20% | 10.37% | 1.24% | 5.12% | Upgrade
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Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 21 | 21 | Upgrade
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Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 21 | 21 | Upgrade
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Shares Change (YoY) | -1.44% | -0.44% | -0.99% | -1.66% | -0.00% | -2.05% | Upgrade
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EPS (Basic) | 191.43 | 185.01 | 185.15 | 169.43 | 150.96 | 149.10 | Upgrade
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EPS (Diluted) | 191.43 | 185.01 | 185.15 | 169.43 | 150.96 | 149.10 | Upgrade
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EPS Growth | 15.19% | -0.08% | 9.28% | 12.23% | 1.25% | 7.33% | Upgrade
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Free Cash Flow | - | 4,378 | 3,038 | 3,606 | 3,119 | 3,853 | Upgrade
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Free Cash Flow Per Share | - | 220.28 | 152.19 | 178.85 | 152.13 | 187.93 | Upgrade
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Dividend Per Share | 93.000 | 93.000 | 93.000 | 85.000 | 76.000 | 75.000 | Upgrade
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Dividend Growth | - | - | 9.41% | 11.84% | 1.33% | 2.74% | Upgrade
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Gross Margin | - | 23.25% | 23.70% | 24.03% | 22.77% | 23.67% | Upgrade
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Operating Margin | 10.41% | 10.35% | 10.78% | 10.65% | 9.87% | 10.18% | Upgrade
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Profit Margin | 7.52% | 7.38% | 8.00% | 7.83% | 7.88% | 8.55% | Upgrade
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Free Cash Flow Margin | - | 8.78% | 6.57% | 8.26% | 7.94% | 10.78% | Upgrade
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EBITDA | 5,730 | 5,604 | 5,324 | 4,950 | 4,153 | 3,902 | Upgrade
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EBITDA Margin | - | 11.24% | 11.52% | 11.34% | 10.58% | 10.91% | Upgrade
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D&A For EBITDA | 471 | 445 | 341 | 301 | 277 | 262 | Upgrade
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EBIT | 5,259 | 5,159 | 4,983 | 4,649 | 3,876 | 3,640 | Upgrade
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EBIT Margin | - | 10.35% | 10.78% | 10.65% | 9.87% | 10.18% | Upgrade
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Effective Tax Rate | - | 31.04% | 29.84% | 28.06% | 31.36% | 33.30% | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.