Fanuc Corporation (TYO: 6954)
Japan
· Delayed Price · Currency is JPY 4,017.00
-31.00 (-0.77%)
Dec 20, 2024, 3:45 PM JST
Fanuc 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 | 784,541 | 795,274 | 851,956 | 733,008 | 551,287 | 508,252 | Upgrade
|
| Revenue Growth (YoY) | -5.99% | -6.65% | 16.23% | 32.96% | 8.47% | -20.03% | Upgrade
|
| Cost of Revenue | 497,323 | 519,430 | 526,549 | 437,374 | 349,327 | 326,095 | Upgrade
|
| Gross Profit | 287,218 | 275,844 | 325,407 | 295,634 | 201,960 | 182,157 | Upgrade
|
| Selling, General & Admin | 126,818 | 124,496 | 124,408 | 101,251 | 80,474 | 93,807 | Upgrade
|
| Other Operating Expenses | -116 | -116 | 756 | 1,667 | - | - | Upgrade
|
| Operating Expenses | 136,247 | 133,925 | 134,048 | 112,394 | 89,446 | 93,807 | Upgrade
|
| Operating Income | 150,971 | 141,919 | 191,359 | 183,240 | 112,514 | 88,350 | Upgrade
|
| Interest & Investment Income | 8,109 | 6,822 | 5,761 | 3,192 | 3,427 | 5,305 | Upgrade
|
| Earnings From Equity Investments | 27,124 | 27,540 | 32,371 | 23,126 | 11,640 | 8,752 | Upgrade
|
| Currency Exchange Gain (Loss) | -704 | - | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 4,951 | 6,038 | 3,018 | 4,247 | 1,935 | 863 | Upgrade
|
| EBT Excluding Unusual Items | 190,451 | 182,319 | 232,509 | 213,805 | 129,516 | 103,270 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -772 | -454 | Upgrade
|
| Gain (Loss) on Sale of Assets | -564 | -564 | -1,182 | -410 | - | - | Upgrade
|
| Asset Writedown | 495 | - | -1,224 | - | - | -1,973 | Upgrade
|
| Other Unusual Items | - | - | - | -478 | - | - | Upgrade
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| Pretax Income | 190,382 | 181,755 | 230,103 | 212,917 | 128,744 | 100,843 | Upgrade
|
| Income Tax Expense | 48,151 | 46,268 | 56,189 | 54,427 | 32,486 | 26,226 | Upgrade
|
| Earnings From Continuing Operations | 142,231 | 135,487 | 173,914 | 158,490 | 96,258 | 74,617 | Upgrade
|
| Minority Interest in Earnings | -3,087 | -2,328 | -3,327 | -3,217 | -2,246 | -1,246 | Upgrade
|
| Net Income | 139,144 | 133,159 | 170,587 | 155,273 | 94,012 | 73,371 | Upgrade
|
| Net Income to Common | 139,144 | 133,159 | 170,587 | 155,273 | 94,012 | 73,371 | Upgrade
|
| Net Income Growth | -7.43% | -21.94% | 9.86% | 65.16% | 28.13% | -52.41% | Upgrade
|
| Shares Outstanding (Basic) | 945 | 950 | 955 | 959 | 959 | 961 | Upgrade
|
| Shares Outstanding (Diluted) | 945 | 950 | 955 | 959 | 959 | 961 | Upgrade
|
| Shares Change (YoY) | -0.93% | -0.61% | -0.39% | -0.00% | -0.16% | -0.88% | Upgrade
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| EPS (Basic) | 147.32 | 140.23 | 178.55 | 161.90 | 98.02 | 76.38 | Upgrade
|
| EPS (Diluted) | 147.32 | 140.23 | 178.55 | 161.90 | 98.02 | 76.38 | Upgrade
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| EPS Growth | -6.56% | -21.46% | 10.29% | 65.17% | 28.33% | -51.98% | Upgrade
|
| Free Cash Flow | 193,533 | 117,880 | 52,439 | 91,218 | 96,228 | 69,443 | Upgrade
|
| Free Cash Flow Per Share | 204.90 | 124.14 | 54.89 | 95.11 | 100.33 | 72.29 | Upgrade
|
| Dividend Per Share | 88.390 | 84.140 | 107.132 | 97.140 | 58.814 | 45.828 | Upgrade
|
| Dividend Growth | -40.03% | -21.46% | 10.29% | 65.16% | 28.34% | -51.98% | Upgrade
|
| Gross Margin | 36.61% | 34.69% | 38.20% | 40.33% | 36.63% | 35.84% | Upgrade
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| Operating Margin | 19.24% | 17.85% | 22.46% | 25.00% | 20.41% | 17.38% | Upgrade
|
| Profit Margin | 17.74% | 16.74% | 20.02% | 21.18% | 17.05% | 14.44% | Upgrade
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| Free Cash Flow Margin | 24.67% | 14.82% | 6.16% | 12.44% | 17.46% | 13.66% | Upgrade
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| EBITDA | 199,281 | 190,920 | 240,548 | 230,317 | 157,616 | 134,263 | Upgrade
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| EBITDA Margin | 25.40% | 24.01% | 28.23% | 31.42% | 28.59% | 26.42% | Upgrade
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| D&A For EBITDA | 48,310 | 49,001 | 49,189 | 47,077 | 45,102 | 45,913 | Upgrade
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| EBIT | 150,971 | 141,919 | 191,359 | 183,240 | 112,514 | 88,350 | Upgrade
|
| EBIT Margin | 19.24% | 17.85% | 22.46% | 25.00% | 20.41% | 17.38% | Upgrade
|
| Effective Tax Rate | 25.29% | 25.46% | 24.42% | 25.56% | 25.23% | 26.01% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.