JTEKT Corporation (TYO: 6473)
Japan
· Delayed Price · Currency is JPY 1,128.00
+13.50 (1.21%)
Dec 20, 2024, 3:45 PM JST
JTEKT 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 | 1,887,752 | 1,891,504 | 1,678,146 | 1,428,426 | 1,246,286 | 1,418,896 | Upgrade
|
| Revenue Growth (YoY) | 5.12% | 12.71% | 17.48% | 14.61% | -12.17% | -6.71% | Upgrade
|
| Cost of Revenue | 1,598,150 | 1,607,576 | 1,423,000 | 1,218,547 | 1,074,581 | 1,210,688 | Upgrade
|
| Gross Profit | 289,602 | 283,928 | 255,146 | 209,879 | 171,705 | 208,208 | Upgrade
|
| Selling, General & Admin | 192,387 | 180,831 | 168,238 | 142,967 | 128,202 | 140,759 | Upgrade
|
| Research & Development | 25,092 | 25,092 | 21,439 | 21,626 | 25,139 | 26,695 | Upgrade
|
| Other Operating Expenses | 5,355 | 2,154 | 12,997 | 4,033 | 8,012 | 2,417 | Upgrade
|
| Operating Expenses | 223,154 | 208,397 | 202,915 | 169,012 | 161,681 | 170,699 | Upgrade
|
| Operating Income | 66,448 | 75,531 | 52,231 | 40,867 | 10,024 | 37,509 | Upgrade
|
| Interest Expense | -15,217 | -5,839 | -4,564 | -2,838 | -3,297 | -3,407 | Upgrade
|
| Interest & Investment Income | 1,538 | 5,369 | 3,763 | 3,579 | 2,766 | 3,441 | Upgrade
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| Earnings From Equity Investments | 1,107 | 833 | 880 | 486 | 263 | 1,457 | Upgrade
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| Currency Exchange Gain (Loss) | 9,936 | 9,936 | 5,692 | 4,098 | 1,875 | -358 | Upgrade
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| Other Non Operating Income (Expenses) | 362 | 362 | 937 | 2,016 | 6,555 | 627 | Upgrade
|
| EBT Excluding Unusual Items | 64,174 | 86,192 | 58,939 | 48,208 | 18,186 | 39,269 | Upgrade
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| Merger & Restructuring Charges | -1,548 | -1,548 | -1,919 | -1,334 | -2,899 | -5,814 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | 282 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2,020 | -2,020 | 1,784 | -221 | -260 | -719 | Upgrade
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| Asset Writedown | -10,112 | -10,112 | -2,916 | -2,721 | 324 | -17,945 | Upgrade
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| Pretax Income | 50,494 | 72,512 | 55,888 | 43,932 | 15,351 | 15,073 | Upgrade
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| Income Tax Expense | 23,484 | 28,788 | 18,544 | 20,317 | 12,130 | 16,127 | Upgrade
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| Earnings From Continuing Operations | 27,010 | 43,724 | 37,344 | 23,615 | 3,221 | -1,054 | Upgrade
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| Minority Interest in Earnings | -3,636 | -3,467 | -3,068 | -2,933 | -2,421 | -2,740 | Upgrade
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| Net Income | 23,374 | 40,257 | 34,276 | 20,682 | 800 | -3,794 | Upgrade
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| Net Income to Common | 23,374 | 40,257 | 34,276 | 20,682 | 800 | -3,794 | Upgrade
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| Net Income Growth | -48.24% | 17.45% | 65.73% | 2485.25% | - | - | Upgrade
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| Shares Outstanding (Basic) | 343 | 343 | 343 | 343 | 343 | 343 | Upgrade
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| Shares Outstanding (Diluted) | 343 | 343 | 343 | 343 | 343 | 343 | Upgrade
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| Shares Change (YoY) | -0.00% | 0.00% | 0.01% | 0.04% | -0.00% | -0.00% | Upgrade
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| EPS (Basic) | 68.15 | 117.37 | 99.94 | 60.30 | 2.33 | -11.06 | Upgrade
|
| EPS (Diluted) | 68.12 | 117.32 | 99.90 | 60.28 | 2.33 | -11.06 | Upgrade
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| EPS Growth | -48.24% | 17.44% | 65.73% | 2484.26% | - | - | Upgrade
|
| Free Cash Flow | 7,258 | 95,715 | 22,496 | 24,355 | 36,509 | -17,555 | Upgrade
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| Free Cash Flow Per Share | 21.15 | 278.94 | 65.56 | 70.99 | 106.45 | -51.19 | Upgrade
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| Dividend Per Share | 20.000 | 36.000 | 30.000 | 18.000 | 16.000 | 38.000 | Upgrade
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| Dividend Growth | -42.86% | 20.00% | 66.67% | 12.50% | -57.89% | -13.64% | Upgrade
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| Gross Margin | 15.34% | 15.01% | 15.20% | 14.69% | 13.78% | 14.67% | Upgrade
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| Operating Margin | 3.52% | 3.99% | 3.11% | 2.86% | 0.80% | 2.64% | Upgrade
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| Profit Margin | 1.24% | 2.13% | 2.04% | 1.45% | 0.06% | -0.27% | Upgrade
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| Free Cash Flow Margin | 0.38% | 5.06% | 1.34% | 1.71% | 2.93% | -1.24% | Upgrade
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| EBITDA | 139,116 | 147,881 | 121,724 | 107,857 | 73,080 | 102,138 | Upgrade
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| EBITDA Margin | 7.37% | 7.82% | 7.25% | 7.55% | 5.86% | 7.20% | Upgrade
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| D&A For EBITDA | 72,668 | 72,350 | 69,493 | 66,990 | 63,056 | 64,629 | Upgrade
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| EBIT | 66,448 | 75,531 | 52,231 | 40,867 | 10,024 | 37,509 | Upgrade
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| EBIT Margin | 3.52% | 3.99% | 3.11% | 2.86% | 0.80% | 2.64% | Upgrade
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| Effective Tax Rate | 46.51% | 39.70% | 33.18% | 46.25% | 79.02% | 106.99% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.