Zoom Corporation (TYO: 6694)
Japan
· Delayed Price · Currency is JPY 723.00
-2.00 (-0.28%)
Sep 9, 2024, 3:15 PM JST
Zoom Corporation Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 17,809 | 17,901 | 13,235 | 13,417 | 10,419 | 8,608 | Upgrade
|
| Revenue Growth (YoY) | 12.04% | 35.26% | -1.36% | 28.77% | 21.04% | 11.72% | Upgrade
|
| Cost of Revenue | 10,727 | 10,831 | 8,014 | 7,713 | 6,131 | 5,547 | Upgrade
|
| Gross Profit | 7,082 | 7,070 | 5,221 | 5,704 | 4,288 | 3,061 | Upgrade
|
| Selling, General & Admin | 5,721 | 5,480 | 3,557 | 3,080 | 2,383 | 1,765 | Upgrade
|
| Research & Development | 898 | 898 | 947 | 1,331 | 1,071 | 947 | Upgrade
|
| Other Operating Expenses | 74 | 74 | 48 | 30 | 75 | 57 | Upgrade
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| Operating Expenses | 6,737 | 6,496 | 4,557 | 4,446 | 3,533 | 2,770 | Upgrade
|
| Operating Income | 345 | 574 | 664 | 1,258 | 755 | 291 | Upgrade
|
| Interest Expense | -99 | -102 | -44 | -29 | -30 | -26 | Upgrade
|
| Interest & Investment Income | 285 | 272 | - | 1 | 1 | 2 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | -240 | 152 | Upgrade
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| Currency Exchange Gain (Loss) | -141 | -48 | 21 | -7 | -20 | -33 | Upgrade
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| Other Non Operating Income (Expenses) | 5 | -49 | 77 | -8 | -17 | -69 | Upgrade
|
| EBT Excluding Unusual Items | 395 | 647 | 718 | 1,215 | 449 | 317 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 178 | - | Upgrade
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| Asset Writedown | -10 | -11 | -35 | - | - | - | Upgrade
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| Pretax Income | 385 | 636 | 683 | 1,215 | 627 | 317 | Upgrade
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| Income Tax Expense | 408 | 319 | 290 | 307 | 114 | 60 | Upgrade
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| Earnings From Continuing Operations | -23 | 317 | 393 | 908 | 513 | 257 | Upgrade
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| Net Income to Company | - | 317 | 393 | 908 | 513 | 257 | Upgrade
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| Minority Interest in Earnings | -150 | -229 | -16 | -54 | -11 | -7 | Upgrade
|
| Net Income | -173 | 88 | 377 | 854 | 502 | 250 | Upgrade
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| Net Income to Common | -173 | 88 | 377 | 854 | 502 | 250 | Upgrade
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| Net Income Growth | - | -76.66% | -55.85% | 70.12% | 100.80% | -21.38% | Upgrade
|
| Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 5 | Upgrade
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| Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | 0.42% | 0.45% | -0.95% | -4.89% | -1.61% | -0.13% | Upgrade
|
| EPS (Basic) | -39.96 | 20.42 | 88.23 | 199.54 | 111.59 | 54.80 | Upgrade
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| EPS (Diluted) | -39.96 | 20.42 | 87.88 | 196.91 | 110.27 | 54.14 | Upgrade
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| EPS Growth | - | -76.76% | -55.37% | 78.58% | 103.65% | -21.16% | Upgrade
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| Free Cash Flow | 364 | 600 | -827 | 425 | 809 | -321 | Upgrade
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| Free Cash Flow Per Share | 84.09 | 139.03 | -192.49 | 97.98 | 177.40 | -69.26 | Upgrade
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| Dividend Per Share | 30.000 | 30.000 | 50.000 | 51.000 | 31.000 | 17.000 | Upgrade
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| Dividend Growth | -40.00% | -40.00% | -1.96% | 64.52% | 82.35% | -20.93% | Upgrade
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| Gross Margin | 39.77% | 39.49% | 39.45% | 42.51% | 41.16% | 35.56% | Upgrade
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| Operating Margin | 1.94% | 3.21% | 5.02% | 9.38% | 7.25% | 3.38% | Upgrade
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| Profit Margin | -0.97% | 0.49% | 2.85% | 6.37% | 4.82% | 2.90% | Upgrade
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| Free Cash Flow Margin | 2.04% | 3.35% | -6.25% | 3.17% | 7.76% | -3.73% | Upgrade
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| EBITDA | 1,147 | 1,378 | 1,110 | 1,665 | 1,069 | 445 | Upgrade
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| EBITDA Margin | 6.44% | 7.70% | 8.39% | 12.41% | 10.26% | 5.17% | Upgrade
|
| D&A For EBITDA | 802 | 804 | 446 | 407 | 314 | 154 | Upgrade
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| EBIT | 345 | 574 | 664 | 1,258 | 755 | 291 | Upgrade
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| EBIT Margin | 1.94% | 3.21% | 5.02% | 9.38% | 7.25% | 3.38% | Upgrade
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| Effective Tax Rate | 105.97% | 50.16% | 42.46% | 25.27% | 18.18% | 18.93% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.