Sysmex Corporation (TYO: 6869)

Sysmex 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	491,291	461,510	410,502	363,780	305,073	301,980
Revenue Growth (YoY)	14.47%	12.43%	12.84%	19.24%	1.02%	2.89%
Cost of Revenue	228,513	219,013	194,419	173,195	150,770	142,173
Gross Profit	262,778	242,497	216,083	190,585	154,303	159,807
Selling, General & Admin	174,980	165,200	143,431	94,235	80,839	83,545
Research & Development	227	-	-	26,784	22,517	21,761
Other Operating Expenses	-3,185	-2,781	-2,745	613	-699	-392
Operating Expenses	172,022	162,419	140,686	121,632	102,657	104,914
Operating Income	90,756	80,078	75,397	68,953	51,646	54,893
Interest Expense	-1,992	-1,534	-1,122	-736	-763	-885
Interest & Investment Income	737	799	653	383	276	331
Earnings From Equity Investments	-2,644	-2,849	-2,923	-3,561	-3,083	-2,398
Currency Exchange Gain (Loss)	-4,865	516	-1,339	850	-230	-3,017
Other Non Operating Income (Expenses)	-60	-59	708	579	516	881
EBT Excluding Unusual Items	81,932	76,951	71,374	66,468	48,362	49,805
Gain (Loss) on Sale of Investments	-52	-52	-61	-126	-90	-137
Gain (Loss) on Sale of Assets	-89	-89	-232	-1,996	-239	-235
Asset Writedown	-2,210	-2,210	-2,368	-	-	-
Pretax Income	79,581	74,600	68,713	64,346	48,033	49,433
Income Tax Expense	26,038	24,826	22,988	20,274	14,930	14,619
Earnings From Continuing Operations	53,543	49,774	45,725	44,072	33,103	34,814
Minority Interest in Earnings	-88	-135	59	21	39	69
Net Income	53,455	49,639	45,784	44,093	33,142	34,883
Net Income to Common	53,455	49,639	45,784	44,093	33,142	34,883
Net Income Growth	21.54%	8.42%	3.84%	33.04%	-4.99%	-15.38%
Shares Outstanding (Basic)	624	626	628	627	627	626
Shares Outstanding (Diluted)	624	626	628	628	628	627
Shares Change (YoY)	-0.63%	-0.24%	-0.07%	0.11%	0.13%	0.01%
EPS (Basic)	85.66	79.27	72.94	70.29	52.88	55.70
EPS (Diluted)	85.65	79.24	72.91	70.16	52.80	55.64
EPS Growth	22.30%	8.68%	3.91%	32.89%	-5.12%	-15.39%
Free Cash Flow	56,817	38,295	51,350	45,971	48,883	39,553
Free Cash Flow Per Share	91.03	61.13	81.77	73.15	77.87	63.09
Dividend Per Share	29.000	28.000	26.667	25.333	24.000	24.000
Dividend Growth	6.10%	5.00%	5.26%	5.56%	0%	2.86%
Gross Margin	53.49%	52.54%	52.64%	52.39%	50.58%	52.92%
Operating Margin	18.47%	17.35%	18.37%	18.95%	16.93%	18.18%
Profit Margin	10.88%	10.76%	11.15%	12.12%	10.86%	11.55%
Free Cash Flow Margin	11.56%	8.30%	12.51%	12.64%	16.02%	13.10%
EBITDA	128,760	115,966	107,204	96,384	77,221	78,848
EBITDA Margin	26.21%	25.13%	26.12%	26.50%	25.31%	26.11%
D&A For EBITDA	38,004	35,888	31,807	27,431	25,575	23,955
EBIT	90,756	80,078	75,397	68,953	51,646	54,893
EBIT Margin	18.47%	17.35%	18.37%	18.95%	16.93%	18.18%
Effective Tax Rate	32.72%	33.28%	33.45%	31.51%	31.08%	29.57%

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