Konica Minolta, Inc. (TYO: 4902)
Japan
· Delayed Price · Currency is JPY 415.50
-0.30 (-0.07%)
Sep 25, 2024, 2:53 PM JST
Konica Minolta 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 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 | 2019 - 2015 |
| Revenue | 1,179,803 | 1,159,999 | 1,130,397 | 911,426 | 863,381 | 996,101 | Upgrade
|
| Revenue Growth (YoY) | 2.68% | 2.62% | 24.03% | 5.56% | -13.32% | -5.95% | Upgrade
|
| Cost of Revenue | 660,590 | 655,322 | 644,453 | 518,689 | 488,726 | 529,780 | Upgrade
|
| Gross Profit | 519,213 | 504,677 | 485,944 | 392,737 | 374,655 | 466,321 | Upgrade
|
| Selling, General & Admin | 487,482 | 478,656 | 456,204 | 404,890 | 389,672 | 443,071 | Upgrade
|
| Other Operating Expenses | 911 | -836 | -553 | 311 | 33 | 683 | Upgrade
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| Operating Expenses | 488,393 | 477,820 | 455,651 | 405,201 | 389,705 | 443,754 | Upgrade
|
| Operating Income | 30,820 | 26,857 | 30,293 | -12,464 | -15,050 | 22,567 | Upgrade
|
| Interest Expense | -15,111 | -12,803 | -9,143 | -6,564 | -7,865 | -9,278 | Upgrade
|
| Interest & Investment Income | 2,630 | 3,031 | 3,752 | 3,255 | 4,065 | 4,502 | Upgrade
|
| Earnings From Equity Investments | -111 | -236 | -96 | - | 12 | -255 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -1,799 | -990 | 1,292 | 550 | -2,724 | Upgrade
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| Other Non Operating Income (Expenses) | -1 | -720 | -235 | 2,778 | 6,951 | -170 | Upgrade
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| EBT Excluding Unusual Items | 18,227 | 14,330 | 23,581 | -11,703 | -11,337 | 14,642 | Upgrade
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| Merger & Restructuring Charges | -3,458 | -1,057 | -4,453 | -893 | -7,639 | -6,669 | Upgrade
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| Gain (Loss) on Sale of Assets | -857 | -2,109 | -1,108 | -70 | -168 | -4,613 | Upgrade
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| Asset Writedown | 4,517 | 2,402 | -116,668 | -10,951 | -856 | -3,074 | Upgrade
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| Legal Settlements | - | - | -3,223 | - | - | - | Upgrade
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| Pretax Income | 17,512 | 13,566 | -101,871 | -23,617 | -20,000 | 286 | Upgrade
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| Income Tax Expense | 11,178 | 9,366 | 1,945 | 2,589 | -5,349 | 3,371 | Upgrade
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| Earnings From Continuing Operations | 6,334 | 4,200 | -103,816 | -26,206 | -14,651 | -3,085 | Upgrade
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| Minority Interest in Earnings | 301 | 321 | 663 | 83 | -560 | 12 | Upgrade
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| Net Income | 6,635 | 4,521 | -103,153 | -26,123 | -15,211 | -3,073 | Upgrade
|
| Net Income to Common | 6,635 | 4,521 | -103,153 | -26,123 | -15,211 | -3,073 | Upgrade
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| Shares Outstanding (Basic) | 494 | 494 | 494 | 494 | 495 | 495 | Upgrade
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| Shares Outstanding (Diluted) | 496 | 496 | 494 | 494 | 495 | 495 | Upgrade
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| Shares Change (YoY) | 0.36% | 0.35% | 0.05% | -0.24% | -0.01% | -0.31% | Upgrade
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| EPS (Basic) | 13.42 | 9.15 | -208.89 | -52.93 | -30.74 | -6.21 | Upgrade
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| EPS (Diluted) | 13.38 | 9.12 | -208.89 | -52.93 | -30.75 | -6.21 | Upgrade
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| Free Cash Flow | 46,994 | 56,076 | -8,451 | -3,823 | 52,386 | -6,477 | Upgrade
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| Free Cash Flow Per Share | 94.81 | 113.16 | -17.11 | -7.75 | 105.88 | -13.09 | Upgrade
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| Dividend Per Share | 5.000 | 5.000 | 10.000 | 30.000 | 25.000 | 25.000 | Upgrade
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| Dividend Growth | -50.00% | -50.00% | -66.67% | 20.00% | 0% | -16.67% | Upgrade
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| Gross Margin | 44.01% | 43.51% | 42.99% | 43.09% | 43.39% | 46.81% | Upgrade
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| Operating Margin | 2.61% | 2.32% | 2.68% | -1.37% | -1.74% | 2.27% | Upgrade
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| Profit Margin | 0.56% | 0.39% | -9.13% | -2.87% | -1.76% | -0.31% | Upgrade
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| Free Cash Flow Margin | 3.98% | 4.83% | -0.75% | -0.42% | 6.07% | -0.65% | Upgrade
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| EBITDA | 106,885 | 102,631 | 105,588 | 63,290 | 62,518 | 99,672 | Upgrade
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| EBITDA Margin | 9.06% | 8.85% | 9.34% | 6.94% | 7.24% | 10.01% | Upgrade
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| D&A For EBITDA | 76,065 | 75,774 | 75,295 | 75,754 | 77,568 | 77,105 | Upgrade
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| EBIT | 30,820 | 26,857 | 30,293 | -12,464 | -15,050 | 22,567 | Upgrade
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| EBIT Margin | 2.61% | 2.32% | 2.68% | -1.37% | -1.74% | 2.27% | Upgrade
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| Effective Tax Rate | 63.83% | 69.04% | - | - | - | 1178.67% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.