Yokogawa Electric Corporation (TYO: 6841)

Yokogawa Electric 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	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	552,234	540,152	456,479	389,901	374,206	404,432
Revenue Growth (YoY)	9.34%	18.33%	17.08%	4.19%	-7.47%	0.18%
Cost of Revenue	288,564	285,260	252,019	217,091	210,036	227,922
Gross Profit	263,670	254,892	204,460	172,810	164,170	176,510
Selling, General & Admin	150,202	144,031	129,502	111,905	105,235	114,236
Research & Development	32,371	32,371	30,169	28,319	27,062	26,141
Operating Expenses	182,278	176,145	160,071	142,418	132,569	140,921
Operating Income	81,392	78,747	44,389	30,392	31,601	35,589
Interest Expense	-1,056	-1,179	-1,091	-684	-566	-610
Interest & Investment Income	3,467	2,844	3,028	2,390	1,892	2,266
Earnings From Equity Investments	2,509	3,163	3,374	3,128	818	1,405
Currency Exchange Gain (Loss)	-2,513	1,049	-1,009	1,346	550	-1,884
Other Non Operating Income (Expenses)	-883	-527	-84	-815	-189	-466
EBT Excluding Unusual Items	82,916	84,097	48,607	35,757	34,106	36,300
Gain (Loss) on Sale of Investments	-1,022	15,690	1,900	-1,839	155	1,402
Gain (Loss) on Sale of Assets	1,680	29	521	32	53	504
Asset Writedown	-6,129	-11,666	-990	-1,782	-1,051	-9,793
Other Unusual Items	-217	-391	-240	-2,059	-1,740	-2,656
Pretax Income	77,228	87,759	49,798	30,109	31,523	25,757
Income Tax Expense	21,829	21,768	7,863	6,435	10,220	9,349
Earnings From Continuing Operations	55,399	65,991	41,935	23,674	21,303	16,408
Minority Interest in Earnings	-4,194	-4,306	-3,015	-2,392	-2,084	-1,722
Net Income	51,205	61,685	38,920	21,282	19,219	14,686
Net Income to Common	51,205	61,685	38,920	21,282	19,219	14,686
Net Income Growth	-20.86%	58.49%	82.88%	10.73%	30.87%	-48.37%
Shares Outstanding (Basic)	260	263	267	267	267	267
Shares Outstanding (Diluted)	260	263	267	267	267	267
Shares Change (YoY)	-1.97%	-1.59%	-0.00%	-0.00%	-0.00%	-0.03%
EPS (Basic)	196.57	234.82	145.81	79.73	72.00	55.02
EPS (Diluted)	196.57	234.82	145.81	79.73	72.00	55.02
EPS Growth	-19.27%	61.05%	82.88%	10.73%	30.87%	-48.36%
Free Cash Flow	72,550	55,115	31,785	43,363	24,153	21,207
Free Cash Flow Per Share	278.51	209.81	119.08	162.45	90.48	79.45
Dividend Per Share	52.000	40.000	34.000	34.000	34.000	34.000
Dividend Growth	52.94%	17.65%	0%	0%	0%	6.25%
Gross Margin	47.75%	47.19%	44.79%	44.32%	43.87%	43.64%
Operating Margin	14.74%	14.58%	9.72%	7.79%	8.44%	8.80%
Profit Margin	9.27%	11.42%	8.53%	5.46%	5.14%	3.63%
Free Cash Flow Margin	13.14%	10.20%	6.96%	11.12%	6.45%	5.24%
EBITDA	104,051	101,317	64,085	48,329	49,163	54,380
EBITDA Margin	18.84%	18.76%	14.04%	12.40%	13.14%	13.45%
D&A For EBITDA	22,659	22,570	19,696	17,937	17,562	18,791
EBIT	81,392	78,747	44,389	30,392	31,601	35,589
EBIT Margin	14.74%	14.58%	9.72%	7.79%	8.44%	8.80%
Effective Tax Rate	28.27%	24.80%	15.79%	21.37%	32.42%	36.30%

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