JFE Holdings, Inc. (TYO: 5411)
Japan
· Delayed Price · Currency is JPY 1,669.50
+4.50 (0.27%)
Dec 19, 2024, 3:45 PM JST
JFE Holdings 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 | 5,048,825 | 5,174,632 | 5,268,794 | 4,365,145 | 3,227,285 | 3,729,717 | Upgrade
|
| Revenue Growth (YoY) | -4.40% | -1.79% | 20.70% | 35.26% | -13.47% | -3.72% | Upgrade
|
| Cost of Revenue | 4,438,164 | 4,518,447 | 4,659,371 | 3,694,690 | 2,912,766 | 3,334,103 | Upgrade
|
| Gross Profit | 610,661 | 656,185 | 609,423 | 670,455 | 314,519 | 395,614 | Upgrade
|
| Selling, General & Admin | 413,898 | 408,638 | 392,354 | 360,079 | 323,594 | 356,872 | Upgrade
|
| Other Operating Expenses | 24,747 | -3,751 | -5,663 | -6,734 | 3,579 | -3,901 | Upgrade
|
| Operating Expenses | 438,689 | 404,931 | 386,783 | 353,681 | 327,636 | 353,091 | Upgrade
|
| Operating Income | 171,972 | 251,254 | 222,640 | 316,774 | -13,117 | 42,523 | Upgrade
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| Interest Expense | -22,415 | -21,352 | -16,759 | -12,652 | -13,844 | -14,486 | Upgrade
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| Interest & Investment Income | 5,269 | 5,048 | 3,677 | 1,480 | 1,686 | 2,727 | Upgrade
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| Earnings From Equity Investments | 48,160 | 56,160 | 23,002 | 99,730 | 14,239 | 8,782 | Upgrade
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| Currency Exchange Gain (Loss) | 14,897 | 14,897 | 9,058 | 9,516 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 2,861 | 2,864 | 4,181 | 6,036 | 6,388 | 5,978 | Upgrade
|
| EBT Excluding Unusual Items | 220,744 | 308,871 | 245,799 | 420,884 | -4,648 | 45,524 | Upgrade
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| Merger & Restructuring Charges | - | - | -4,578 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -12,227 | - | -6,739 | -4,907 | - | 80 | Upgrade
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| Gain (Loss) on Sale of Assets | -24,314 | -29,266 | -20,659 | -16,089 | 7,261 | -20,251 | Upgrade
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| Asset Writedown | -11,220 | -11,220 | -3,542 | -11,355 | -7,544 | -238,826 | Upgrade
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| Pretax Income | 172,983 | 268,385 | 210,281 | 388,533 | -4,931 | -213,473 | Upgrade
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| Income Tax Expense | 40,457 | 67,414 | 43,530 | 98,741 | 14,133 | -20,183 | Upgrade
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| Earnings From Continuing Operations | 132,526 | 200,971 | 166,751 | 289,792 | -19,064 | -193,290 | Upgrade
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| Minority Interest in Earnings | -2,711 | -3,550 | -4,130 | -1,734 | -2,804 | -4,454 | Upgrade
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| Net Income | 129,815 | 197,421 | 162,621 | 288,058 | -21,868 | -197,744 | Upgrade
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| Net Income to Common | 129,815 | 197,421 | 162,621 | 288,058 | -21,868 | -197,744 | Upgrade
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| Net Income Growth | -13.14% | 21.40% | -43.55% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 634 | 611 | 579 | 576 | 576 | 576 | Upgrade
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| Shares Outstanding (Diluted) | 664 | 627 | 580 | 576 | 576 | 576 | Upgrade
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| Shares Change (YoY) | 13.09% | 8.20% | 0.65% | 0.03% | -0.00% | -0.07% | Upgrade
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| EPS (Basic) | 204.70 | 323.33 | 280.68 | 500.28 | -37.98 | -343.39 | Upgrade
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| EPS (Diluted) | 196.11 | 315.09 | 280.52 | 500.12 | -37.98 | -343.39 | Upgrade
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| EPS Growth | -22.94% | 12.32% | -43.91% | - | - | - | Upgrade
|
| Free Cash Flow | 55,612 | 149,137 | 106,600 | -14,590 | -60,849 | -91,772 | Upgrade
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| Free Cash Flow Per Share | 83.73 | 237.77 | 183.88 | -25.33 | -105.67 | -159.37 | Upgrade
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| Dividend Per Share | 100.000 | 100.000 | 80.000 | 140.000 | 10.000 | 20.000 | Upgrade
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| Dividend Growth | 25.00% | 25.00% | -42.86% | 1300.00% | -50.00% | -78.95% | Upgrade
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| Gross Margin | 12.10% | 12.68% | 11.57% | 15.36% | 9.75% | 10.61% | Upgrade
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| Operating Margin | 3.41% | 4.86% | 4.23% | 7.26% | -0.41% | 1.14% | Upgrade
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| Profit Margin | 2.57% | 3.82% | 3.09% | 6.60% | -0.68% | -5.30% | Upgrade
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| Free Cash Flow Margin | 1.10% | 2.88% | 2.02% | -0.33% | -1.89% | -2.46% | Upgrade
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| EBITDA | 429,663 | 525,355 | 492,240 | 569,057 | 223,236 | 274,100 | Upgrade
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| EBITDA Margin | 8.51% | 10.15% | 9.34% | 13.04% | 6.92% | 7.35% | Upgrade
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| D&A For EBITDA | 257,691 | 274,101 | 269,600 | 252,283 | 236,353 | 231,577 | Upgrade
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| EBIT | 171,972 | 251,254 | 222,640 | 316,774 | -13,117 | 42,523 | Upgrade
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| EBIT Margin | 3.41% | 4.86% | 4.23% | 7.26% | -0.41% | 1.14% | Upgrade
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| Effective Tax Rate | 23.39% | 25.12% | 20.70% | 25.41% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.