Mitsui Mining & Smelting Co., Ltd. (TYO:5706)

Mitsui Mining & Smelting 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	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	696,066	646,697	651,965	633,346	522,936	473,109
Revenue Growth (YoY)	10.45%	-0.81%	2.94%	21.11%	10.53%	-4.94%
Cost of Revenue	554,987	551,299	572,628	510,782	420,717	403,460
Gross Profit	141,079	95,398	79,337	122,564	102,219	69,649
Selling, General & Admin	51,476	47,210	51,933	49,144	39,737	45,920
Research & Development	12,827	12,827	11,359	9,775	8,765	8,508
Other Operating Expenses	169	169	50	274	279	17
Operating Expenses	67,969	63,703	66,756	61,826	51,094	56,611
Operating Income	73,110	31,695	12,581	60,738	51,125	13,038
Interest Expense	-2,590	-2,526	-2,011	-1,852	-1,670	-1,749
Interest & Investment Income	1,210	7,778	1,560	1,228	3,141	1,643
Earnings From Equity Investments	3,290	3,239	5,726	4,541	-1,673	-1,429
Currency Exchange Gain (Loss)	671	2,977	1,543	2,060	1,013	-2,241
Other Non Operating Income (Expenses)	983	1,350	539	-726	-673	56
EBT Excluding Unusual Items	76,674	44,513	19,938	65,989	51,263	9,318
Gain (Loss) on Sale of Investments	12,312	268	-985	900	21,616	-812
Gain (Loss) on Sale of Assets	-60	-80	-26	192	-12,396	43
Asset Writedown	-3,280	-2,249	-2,450	-3,277	-1,963	-2,154
Other Unusual Items	-1,139	-3,907	-1,288	709	-3,807	-601
Pretax Income	84,507	38,545	15,189	64,513	54,713	5,794
Income Tax Expense	19,650	11,681	8,536	11,643	8,521	4,082
Earnings From Continuing Operations	64,857	26,864	6,653	52,870	46,192	1,712
Minority Interest in Earnings	-1,910	-875	1,858	-782	-1,421	-146
Net Income	62,947	25,989	8,511	52,088	44,771	1,566
Net Income to Common	62,947	25,989	8,511	52,088	44,771	1,566
Net Income Growth	873.66%	205.36%	-83.66%	16.34%	2758.94%	-66.62%
Shares Outstanding (Basic)	57	57	57	57	57	57
Shares Outstanding (Diluted)	57	57	57	57	57	57
Shares Change (YoY)	0.04%	0.04%	0.03%	0.01%	-0.00%	-0.00%
EPS (Basic)	1101.02	454.71	148.97	911.99	784.00	27.42
EPS (Diluted)	1101.02	454.71	148.97	911.99	784.00	27.42
EPS Growth	873.27%	205.23%	-83.67%	16.33%	2758.96%	-66.62%
Free Cash Flow	-	46,300	14,256	37,656	1,130	6,688
Free Cash Flow Per Share	-	810.07	249.53	659.31	19.79	117.11
Dividend Per Share	70.000	140.000	140.000	110.000	85.000	70.000
Dividend Growth	-66.67%	0%	27.27%	29.41%	21.43%	0%
Gross Margin	20.27%	14.75%	12.17%	19.35%	19.55%	14.72%
Operating Margin	10.50%	4.90%	1.93%	9.59%	9.78%	2.76%
Profit Margin	9.04%	4.02%	1.31%	8.22%	8.56%	0.33%
Free Cash Flow Margin	-	7.16%	2.19%	5.95%	0.22%	1.41%
EBITDA	108,053	66,082	46,227	93,905	85,007	42,008
EBITDA Margin	15.52%	10.22%	7.09%	14.83%	16.26%	8.88%
D&A For EBITDA	34,943	34,387	33,646	33,167	33,882	28,970
EBIT	73,110	31,695	12,581	60,738	51,125	13,038
EBIT Margin	10.50%	4.90%	1.93%	9.59%	9.78%	2.76%
Effective Tax Rate	23.25%	30.30%	56.20%	18.05%	15.57%	70.45%

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