Amada Co., Ltd. (TYO:6113)
Japan
· Delayed Price · Currency is JPY 1,451.50
-7.50 (-0.51%)
Feb 21, 2025, 3:30 PM JST
Amada 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 | Dec '24 Dec 31, 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 | 393,114 | 403,500 | 365,687 | 312,658 | 250,448 | 320,112 | Upgrade
|
| Revenue Growth (YoY) | 0.28% | 10.34% | 16.96% | 24.84% | -21.76% | -5.34% | Upgrade
|
| Cost of Revenue | 223,820 | 228,319 | 206,332 | 179,015 | 151,246 | 186,650 | Upgrade
|
| Gross Profit | 169,294 | 175,181 | 159,355 | 133,643 | 99,202 | 133,462 | Upgrade
|
| Selling, General & Admin | 123,359 | 101,955 | 93,316 | 78,747 | 67,164 | 84,413 | Upgrade
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| Research & Development | - | 6,710 | 6,554 | 5,949 | 4,823 | 6,789 | Upgrade
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| Other Operating Expenses | -1,650 | -1,239 | -769 | -845 | -204 | -1,459 | Upgrade
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| Operating Expenses | 121,709 | 117,952 | 109,021 | 93,587 | 81,343 | 98,728 | Upgrade
|
| Operating Income | 47,585 | 57,229 | 50,334 | 40,056 | 17,859 | 34,734 | Upgrade
|
| Interest Expense | -2,335 | -294 | -223 | -143 | -147 | -141 | Upgrade
|
| Interest & Investment Income | 4,210 | 1,256 | 965 | 845 | 847 | 1,052 | Upgrade
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| Earnings From Equity Investments | 136 | 222 | 225 | 126 | 35 | 330 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 4,141 | 1,926 | 2,514 | 651 | -1,810 | Upgrade
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| Other Non Operating Income (Expenses) | -3 | - | 30 | 166 | 775 | 1 | Upgrade
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| EBT Excluding Unusual Items | 49,593 | 62,554 | 53,257 | 43,564 | 20,020 | 34,166 | Upgrade
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| Merger & Restructuring Charges | - | -306 | - | - | -2,067 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | 363 | -667 | 526 | 1,441 | -327 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 178 | -497 | -1,674 | 9,883 | -51 | Upgrade
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| Asset Writedown | - | -4,723 | -2,486 | -1,921 | -459 | - | Upgrade
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| Pretax Income | 49,593 | 58,066 | 49,607 | 40,495 | 28,818 | 33,788 | Upgrade
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| Income Tax Expense | 16,437 | 17,238 | 15,177 | 12,497 | 10,081 | 10,147 | Upgrade
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| Earnings From Continuing Operations | 33,156 | 40,828 | 34,430 | 27,998 | 18,737 | 23,641 | Upgrade
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| Minority Interest in Earnings | -164 | -190 | -272 | -229 | -173 | -251 | Upgrade
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| Net Income | 32,992 | 40,638 | 34,158 | 27,769 | 18,564 | 23,390 | Upgrade
|
| Net Income to Common | 32,992 | 40,638 | 34,158 | 27,769 | 18,564 | 23,390 | Upgrade
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| Net Income Growth | -13.47% | 18.97% | 23.01% | 49.59% | -20.63% | -30.01% | Upgrade
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| Shares Outstanding (Basic) | 332 | 342 | 348 | 348 | 348 | 355 | Upgrade
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| Shares Outstanding (Diluted) | 332 | 342 | 348 | 348 | 348 | 355 | Upgrade
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| Shares Change (YoY) | -3.81% | -1.73% | -0.00% | -0.00% | -2.04% | -2.49% | Upgrade
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| EPS (Basic) | 99.51 | 118.95 | 98.25 | 79.87 | 53.40 | 65.91 | Upgrade
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| EPS (Diluted) | 99.51 | 118.95 | 98.25 | 79.87 | 53.40 | 65.91 | Upgrade
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| EPS Growth | -10.05% | 21.07% | 23.01% | 49.59% | -18.98% | -28.22% | Upgrade
|
| Free Cash Flow | 43,253 | 36,570 | 4,501 | 44,711 | 41,384 | 6,192 | Upgrade
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| Free Cash Flow Per Share | 130.46 | 107.04 | 12.95 | 128.61 | 119.03 | 17.45 | Upgrade
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| Dividend Per Share | 66.000 | 60.000 | 48.000 | 38.000 | 30.000 | 48.000 | Upgrade
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| Dividend Growth | 29.41% | 25.00% | 26.32% | 26.67% | -37.50% | 4.35% | Upgrade
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| Gross Margin | 43.06% | 43.42% | 43.58% | 42.74% | 39.61% | 41.69% | Upgrade
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| Operating Margin | 12.10% | 14.18% | 13.76% | 12.81% | 7.13% | 10.85% | Upgrade
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| Profit Margin | 8.39% | 10.07% | 9.34% | 8.88% | 7.41% | 7.31% | Upgrade
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| Free Cash Flow Margin | 11.00% | 9.06% | 1.23% | 14.30% | 16.52% | 1.93% | Upgrade
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| EBITDA | 66,643 | 75,679 | 67,957 | 57,665 | 35,005 | 50,814 | Upgrade
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| EBITDA Margin | 16.95% | 18.76% | 18.58% | 18.44% | 13.98% | 15.87% | Upgrade
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| D&A For EBITDA | 19,058 | 18,450 | 17,623 | 17,609 | 17,146 | 16,080 | Upgrade
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| EBIT | 47,585 | 57,229 | 50,334 | 40,056 | 17,859 | 34,734 | Upgrade
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| EBIT Margin | 12.10% | 14.18% | 13.76% | 12.81% | 7.13% | 10.85% | Upgrade
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| Effective Tax Rate | 33.14% | 29.69% | 30.59% | 30.86% | 34.98% | 30.03% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.