Wesco Holdings Inc. (TYO:6091)

Wesco Holdings Income Statement

Financials in millions JPY. Fiscal year is August - July.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Apr 30, 2025	Jul 31, 2024	Jul 31, 2023	Jul 31, 2022	Jul 31, 2021	Jul 31, 2020
Revenue	16,157	15,725	15,593	15,672	13,774	13,745
Revenue Growth (YoY)	2.79%	0.85%	-0.50%	13.78%	0.21%	4.37%
Cost of Revenue	11,836	11,576	11,626	11,789	10,036	10,165
Gross Profit	4,321	4,149	3,967	3,883	3,738	3,580
Selling, General & Admin	3,217	3,207	3,077	2,991	2,912	2,785
Operating Expenses	3,217	3,207	3,074	2,995	2,912	2,785
Operating Income	1,104	942	893	888	826	795
Interest & Investment Income	161	195	210	291	133	58
Other Non Operating Income (Expenses)	66	78	42	54	89	57
EBT Excluding Unusual Items	1,331	1,215	1,145	1,233	1,048	910
Gain (Loss) on Sale of Investments	54	13	-	12	8	-23
Gain (Loss) on Sale of Assets	-	-	-	-	90	-
Asset Writedown	-32	-	-58	-17	-	-
Pretax Income	1,353	1,228	1,087	1,228	1,146	887
Income Tax Expense	510	460	415	454	362	373
Net Income	843	768	672	774	784	514
Net Income to Common	843	768	672	774	784	514
Net Income Growth	13.61%	14.29%	-13.18%	-1.28%	52.53%	-45.38%
Shares Outstanding (Basic)	14	15	15	15	15	15
Shares Outstanding (Diluted)	14	15	15	15	15	15
Shares Change (YoY)	-4.53%	-0.12%	-0.01%	-1.47%	-0.86%	-0.01%
EPS (Basic)	59.95	52.26	45.67	52.60	52.49	34.12
EPS (Diluted)	59.95	52.26	45.67	52.60	52.49	34.12
EPS Growth	19.01%	14.43%	-13.17%	0.20%	53.86%	-45.37%
Free Cash Flow	-	569	282	126	264	1,567
Free Cash Flow Per Share	-	38.72	19.16	8.56	17.68	104.01
Dividend Per Share	22.000	22.000	16.000	16.000	16.000	15.000
Dividend Growth	37.50%	37.50%	-	-	6.67%	-
Gross Margin	26.74%	26.38%	25.44%	24.78%	27.14%	26.05%
Operating Margin	6.83%	5.99%	5.73%	5.67%	6.00%	5.78%
Profit Margin	5.22%	4.88%	4.31%	4.94%	5.69%	3.74%
Free Cash Flow Margin	-	3.62%	1.81%	0.80%	1.92%	11.40%
EBITDA	1,401	1,262	1,244	1,228	1,167	1,109
EBITDA Margin	8.67%	8.03%	7.98%	7.84%	8.47%	8.07%
D&A For EBITDA	296.75	320	351	340	341	314
EBIT	1,104	942	893	888	826	795
EBIT Margin	6.83%	5.99%	5.73%	5.67%	6.00%	5.78%
Effective Tax Rate	37.69%	37.46%	38.18%	36.97%	31.59%	42.05%

Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.