Fuji Media Holdings, Inc. (TYO: 4676)

Fuji Media Holdings 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	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	567,009	566,443	535,641	525,087	519,941	631,482
Revenue Growth (YoY)	2.33%	5.75%	2.01%	0.99%	-17.66%	-5.64%
Cost of Revenue	406,560	406,706	376,901	364,680	361,548	445,767
Gross Profit	160,449	159,737	158,740	160,407	158,393	185,715
Selling, General & Admin	125,784	125,931	127,181	126,927	142,015	158,874
Other Operating Expenses	-	-	-	-	-	6
Operating Expenses	126,069	126,216	127,338	127,067	142,118	159,374
Operating Income	34,380	33,521	31,402	33,340	16,275	26,341
Interest Expense	-2,260	-1,875	-1,478	-1,477	-1,438	-1,178
Interest & Investment Income	5,738	5,312	4,411	4,933	3,687	3,842
Earnings From Equity Investments	2,464	1,378	3,510	6,390	2,347	5,182
Other Non Operating Income (Expenses)	1,263	836	1,208	2,346	1,422	666
EBT Excluding Unusual Items	41,585	39,172	39,053	45,532	22,293	34,853
Gain (Loss) on Sale of Investments	16,334	16,774	15,877	265	10,113	7,415
Gain (Loss) on Sale of Assets	-	-	-	141	-	-
Asset Writedown	-1,140	-1,174	-316	-661	-7,384	-3,709
Other Unusual Items	-359	-372	10,127	-10,648	-3,756	18,273
Pretax Income	56,420	54,400	64,741	34,629	21,266	56,832
Income Tax Expense	16,464	16,860	17,506	9,322	10,329	15,221
Earnings From Continuing Operations	39,956	37,540	47,235	25,307	10,937	41,611
Minority Interest in Earnings	-322	-458	-380	-428	-825	-304
Net Income	39,634	37,082	46,855	24,879	10,112	41,307
Net Income to Common	39,634	37,082	46,855	24,879	10,112	41,307
Net Income Growth	-12.26%	-20.86%	88.33%	146.03%	-75.52%	74.83%
Shares Outstanding (Basic)	215	219	222	222	228	231
Shares Outstanding (Diluted)	215	219	222	222	228	231
Shares Change (YoY)	-3.08%	-1.49%	-0.01%	-2.54%	-1.41%	-0.04%
EPS (Basic)	184.51	169.27	210.69	111.85	44.31	178.44
EPS (Diluted)	184.51	169.27	210.69	111.85	44.31	178.44
EPS Growth	-9.47%	-19.66%	88.36%	152.45%	-75.17%	74.89%
Free Cash Flow	-43,374	-49,910	12,161	15,916	4,804	-18,573
Free Cash Flow Per Share	-201.92	-227.82	54.68	71.56	21.05	-80.23
Dividend Per Share	49.000	48.000	40.000	38.000	36.000	44.000
Dividend Growth	11.36%	20.00%	5.26%	5.56%	-18.18%	10.00%
Gross Margin	28.30%	28.20%	29.64%	30.55%	30.46%	29.41%
Operating Margin	6.06%	5.92%	5.86%	6.35%	3.13%	4.17%
Profit Margin	6.99%	6.55%	8.75%	4.74%	1.94%	6.54%
Free Cash Flow Margin	-7.65%	-8.81%	2.27%	3.03%	0.92%	-2.94%
EBITDA	53,208	51,489	48,688	51,022	33,496	42,306
EBITDA Margin	9.38%	9.09%	9.09%	9.72%	6.44%	6.70%
D&A For EBITDA	18,828	17,968	17,286	17,682	17,221	15,965
EBIT	34,380	33,521	31,402	33,340	16,275	26,341
EBIT Margin	6.06%	5.92%	5.86%	6.35%	3.13%	4.17%
Effective Tax Rate	29.18%	30.99%	27.04%	26.92%	48.57%	26.78%
Advertising Expenses	-	18,398	19,344	17,287	25,818	29,159

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