NGK Insulators, Ltd. (TYO: 5333)
Japan
· Delayed Price · Currency is JPY 1,954.50
+25.50 (1.32%)
Dec 20, 2024, 3:45 PM JST
NGK Insulators 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 | Sep '24 Sep 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 | 594,381 | 578,913 | 559,240 | 510,439 | 452,043 | 441,956 | Upgrade
|
| Revenue Growth (YoY) | 4.75% | 3.52% | 9.56% | 12.92% | 2.28% | -4.65% | Upgrade
|
| Cost of Revenue | 427,858 | 423,059 | 405,463 | 347,748 | 329,061 | 313,458 | Upgrade
|
| Gross Profit | 166,523 | 155,854 | 153,777 | 162,691 | 122,982 | 128,498 | Upgrade
|
| Selling, General & Admin | 76,443 | 72,989 | 74,504 | 68,705 | 61,987 | 63,411 | Upgrade
|
| Research & Development | 16,467 | 16,467 | 12,511 | 10,458 | 10,171 | 10,085 | Upgrade
|
| Operating Expenses | 93,693 | 90,239 | 87,754 | 79,163 | 72,158 | 73,496 | Upgrade
|
| Operating Income | 72,830 | 65,615 | 66,023 | 83,528 | 50,824 | 55,002 | Upgrade
|
| Interest Expense | -4,008 | -4,015 | -3,861 | -3,590 | -3,438 | -3,025 | Upgrade
|
| Interest & Investment Income | 3,622 | 2,973 | 2,122 | 1,440 | 1,380 | 1,812 | Upgrade
|
| Earnings From Equity Investments | 2,052 | 1,567 | 1,522 | 1,666 | 1,622 | 1,351 | Upgrade
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| Currency Exchange Gain (Loss) | -4,278 | -2,464 | 694 | 1,453 | 1,781 | -3,071 | Upgrade
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| Other Non Operating Income (Expenses) | 610 | 424 | 553 | 2,587 | 1,765 | 234 | Upgrade
|
| EBT Excluding Unusual Items | 70,828 | 64,100 | 67,053 | 87,084 | 53,934 | 52,303 | Upgrade
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| Gain (Loss) on Sale of Investments | 563 | -386 | -183 | 1,161 | 620 | 3,730 | Upgrade
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| Gain (Loss) on Sale of Assets | -99 | -160 | -319 | -327 | -120 | -229 | Upgrade
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| Asset Writedown | -6,612 | -8,019 | -10,157 | -1,996 | -3,194 | -12,558 | Upgrade
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| Other Unusual Items | 604 | 638 | 1,126 | 4,896 | 1,880 | 590 | Upgrade
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| Pretax Income | 65,284 | 56,173 | 57,520 | 90,818 | 53,120 | 43,836 | Upgrade
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| Income Tax Expense | 16,845 | 15,471 | 2,270 | 19,787 | 14,464 | 17,346 | Upgrade
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| Earnings From Continuing Operations | 48,439 | 40,702 | 55,250 | 71,031 | 38,656 | 26,490 | Upgrade
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| Minority Interest in Earnings | -189 | -140 | -202 | -180 | -160 | 645 | Upgrade
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| Net Income | 48,250 | 40,562 | 55,048 | 70,851 | 38,496 | 27,135 | Upgrade
|
| Net Income to Common | 48,250 | 40,562 | 55,048 | 70,851 | 38,496 | 27,135 | Upgrade
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| Net Income Growth | 3.28% | -26.32% | -22.30% | 84.05% | 41.87% | -23.58% | Upgrade
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| Shares Outstanding (Basic) | 299 | 304 | 310 | 313 | 317 | 320 | Upgrade
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| Shares Outstanding (Diluted) | 299 | 304 | 311 | 313 | 317 | 321 | Upgrade
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| Shares Change (YoY) | -2.78% | -2.16% | -0.81% | -1.19% | -1.16% | -0.48% | Upgrade
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| EPS (Basic) | 161.38 | 133.64 | 177.47 | 226.56 | 121.61 | 84.73 | Upgrade
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| EPS (Diluted) | 161.12 | 133.42 | 177.17 | 226.17 | 121.42 | 84.60 | Upgrade
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| EPS Growth | 6.23% | -24.69% | -21.67% | 86.27% | 43.52% | -23.21% | Upgrade
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| Free Cash Flow | 54,136 | 56,348 | 57,692 | 59,605 | 34,802 | -40,598 | Upgrade
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| Free Cash Flow Per Share | 180.77 | 185.35 | 185.68 | 190.27 | 109.77 | -126.57 | Upgrade
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| Dividend Per Share | 55.000 | 50.000 | 66.000 | 63.000 | 30.000 | 50.000 | Upgrade
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| Dividend Growth | -5.17% | -24.24% | 4.76% | 110.00% | -40.00% | 0% | Upgrade
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| Gross Margin | 28.02% | 26.92% | 27.50% | 31.87% | 27.21% | 29.07% | Upgrade
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| Operating Margin | 12.25% | 11.33% | 11.81% | 16.36% | 11.24% | 12.45% | Upgrade
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| Profit Margin | 8.12% | 7.01% | 9.84% | 13.88% | 8.52% | 6.14% | Upgrade
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| Free Cash Flow Margin | 9.11% | 9.73% | 10.32% | 11.68% | 7.70% | -9.19% | Upgrade
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| EBITDA | 130,305 | 122,421 | 119,752 | 132,798 | 95,766 | 94,581 | Upgrade
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| EBITDA Margin | 21.92% | 21.15% | 21.41% | 26.02% | 21.19% | 21.40% | Upgrade
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| D&A For EBITDA | 57,475 | 56,806 | 53,729 | 49,270 | 44,942 | 39,579 | Upgrade
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| EBIT | 72,830 | 65,615 | 66,023 | 83,528 | 50,824 | 55,002 | Upgrade
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| EBIT Margin | 12.25% | 11.33% | 11.81% | 16.36% | 11.24% | 12.45% | Upgrade
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| Effective Tax Rate | 25.80% | 27.54% | 3.95% | 21.79% | 27.23% | 39.57% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.