Trend Micro Incorporated (TYO:4704)
Japan
· Delayed Price · Currency is JPY 11,150
-330 (-2.87%)
Feb 21, 2025, 3:30 PM JST
Trend Micro Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 272,638 | 248,691 | 223,795 | 190,359 | 174,061 | Upgrade
|
| Revenue Growth (YoY) | 9.63% | 11.12% | 17.56% | 9.36% | 5.37% | Upgrade
|
| Cost of Revenue | 64,980 | 63,662 | 54,300 | 42,017 | 38,166 | Upgrade
|
| Gross Profit | 207,658 | 185,029 | 169,495 | 148,342 | 135,895 | Upgrade
|
| Selling, General & Admin | 159,551 | 152,426 | 138,154 | 104,700 | 96,430 | Upgrade
|
| Operating Expenses | 159,551 | 152,426 | 138,154 | 104,700 | 96,430 | Upgrade
|
| Operating Income | 48,107 | 32,603 | 31,341 | 43,642 | 39,465 | Upgrade
|
| Interest Expense | - | - | -43 | -12 | - | Upgrade
|
| Interest & Investment Income | 2,607 | 5,845 | 2,142 | 424 | 724 | Upgrade
|
| Earnings From Equity Investments | -2,573 | -2,862 | -456 | -110 | -104 | Upgrade
|
| Currency Exchange Gain (Loss) | 4,413 | -1,748 | 857 | -787 | -1,897 | Upgrade
|
| Other Non Operating Income (Expenses) | 52 | 291 | 353 | 28 | 691 | Upgrade
|
| EBT Excluding Unusual Items | 52,606 | 34,129 | 34,194 | 43,185 | 38,879 | Upgrade
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| Gain (Loss) on Sale of Investments | 2,583 | 1,357 | 7,716 | 9,252 | 1,171 | Upgrade
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| Gain (Loss) on Sale of Assets | 383 | -129 | -13 | -66 | -196 | Upgrade
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| Asset Writedown | - | -451 | - | - | - | Upgrade
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| Other Unusual Items | 7 | -2,930 | - | - | - | Upgrade
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| Pretax Income | 55,579 | 31,976 | 41,897 | 52,371 | 39,854 | Upgrade
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| Income Tax Expense | 21,048 | 21,221 | 12,944 | 14,755 | 13,478 | Upgrade
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| Earnings From Continuing Operations | 34,531 | 10,755 | 28,953 | 37,616 | 26,376 | Upgrade
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| Minority Interest in Earnings | -173 | -24 | 890 | 751 | 528 | Upgrade
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| Net Income | 34,358 | 10,731 | 29,843 | 38,367 | 26,904 | Upgrade
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| Net Income to Common | 34,358 | 10,731 | 29,843 | 38,367 | 26,904 | Upgrade
|
| Net Income Growth | 220.18% | -64.04% | -22.22% | 42.61% | -3.73% | Upgrade
|
| Shares Outstanding (Basic) | 133 | 137 | 140 | 139 | 139 | Upgrade
|
| Shares Outstanding (Diluted) | 133 | 137 | 140 | 139 | 139 | Upgrade
|
| Shares Change (YoY) | -2.60% | -2.18% | 0.34% | -0.01% | -0.02% | Upgrade
|
| EPS (Basic) | 259.04 | 78.44 | 213.58 | 275.20 | 193.39 | Upgrade
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| EPS (Diluted) | 257.66 | 78.38 | 213.22 | 275.06 | 192.87 | Upgrade
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| EPS Growth | 228.73% | -63.24% | -22.48% | 42.61% | -3.71% | Upgrade
|
| Free Cash Flow | 45,561 | 55,049 | 55,501 | 53,111 | 52,751 | Upgrade
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| Free Cash Flow Per Share | 341.66 | 402.07 | 396.54 | 380.76 | 378.16 | Upgrade
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| Dividend Per Share | 184.000 | 56.000 | - | 195.000 | 153.000 | Upgrade
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| Dividend Growth | 228.57% | - | - | 27.45% | -4.37% | Upgrade
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| Gross Margin | 76.17% | 74.40% | 75.74% | 77.93% | 78.07% | Upgrade
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| Operating Margin | 17.65% | 13.11% | 14.00% | 22.93% | 22.67% | Upgrade
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| Profit Margin | 12.60% | 4.31% | 13.33% | 20.16% | 15.46% | Upgrade
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| Free Cash Flow Margin | 16.71% | 22.14% | 24.80% | 27.90% | 30.31% | Upgrade
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| EBITDA | 77,034 | 60,918 | 56,526 | 64,536 | 62,142 | Upgrade
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| EBITDA Margin | 28.25% | 24.50% | 25.26% | 33.90% | 35.70% | Upgrade
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| D&A For EBITDA | 28,927 | 28,315 | 25,185 | 20,894 | 22,677 | Upgrade
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| EBIT | 48,107 | 32,603 | 31,341 | 43,642 | 39,465 | Upgrade
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| EBIT Margin | 17.64% | 13.11% | 14.00% | 22.93% | 22.67% | Upgrade
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| Effective Tax Rate | 37.87% | 66.37% | 30.89% | 28.17% | 33.82% | Upgrade
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| Advertising Expenses | - | 11,134 | 10,433 | 7,135 | 6,461 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.