IHI Corporation (TYO: 7013)
Japan
· Delayed Price · Currency is JPY 8,347.00
-257.00 (-2.99%)
Dec 20, 2024, 3:45 PM JST
IHI Corporation 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 | 1,609,769 | 1,322,591 | 1,352,940 | 1,172,904 | 1,112,906 | 1,386,503 | Upgrade
|
| Revenue Growth (YoY) | 31.00% | -2.24% | 15.35% | 5.39% | -19.73% | -6.53% | Upgrade
|
| Cost of Revenue | 1,227,519 | 1,177,736 | 1,070,935 | 963,497 | 932,932 | 1,131,775 | Upgrade
|
| Gross Profit | 382,250 | 144,855 | 282,005 | 209,407 | 179,974 | 254,728 | Upgrade
|
| Selling, General & Admin | 213,595 | 212,837 | 201,158 | 176,600 | 164,225 | 146,701 | Upgrade
|
| Research & Development | - | - | - | - | - | 35,688 | Upgrade
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| Other Operating Expenses | 5,883 | 3,540 | 816 | 7,604 | 10,356 | 2,425 | Upgrade
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| Operating Expenses | 219,478 | 216,377 | 201,974 | 184,204 | 174,581 | 193,931 | Upgrade
|
| Operating Income | 162,772 | -71,522 | 80,031 | 25,203 | 5,393 | 60,797 | Upgrade
|
| Interest Expense | -25,843 | -6,068 | -4,935 | -4,222 | -4,733 | -3,963 | Upgrade
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| Interest & Investment Income | - | 3,498 | 1,922 | 1,465 | 1,013 | 1,871 | Upgrade
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| Earnings From Equity Investments | 3,496 | 774 | -8,374 | 1,187 | -1,933 | -12,991 | Upgrade
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| Currency Exchange Gain (Loss) | 1,198 | 1,198 | -5,754 | 7,521 | 3,432 | -2,083 | Upgrade
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| Other Non Operating Income (Expenses) | -1,544 | -1,544 | 21 | 189 | 1,877 | -12,720 | Upgrade
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| EBT Excluding Unusual Items | 140,079 | -73,664 | 62,911 | 31,343 | 5,049 | 30,911 | Upgrade
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| Merger & Restructuring Charges | -499 | -499 | -1,696 | - | - | - | Upgrade
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| Impairment of Goodwill | - | - | - | - | -13 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | -4,836 | Upgrade
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| Gain (Loss) on Sale of Assets | 6,944 | 6,944 | 5,468 | 66,051 | 26,313 | 10,682 | Upgrade
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| Asset Writedown | -5,061 | -5,061 | -1,818 | -9,757 | -3,732 | -426 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 1,340 | Upgrade
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| Pretax Income | 141,463 | -72,280 | 64,865 | 87,637 | 27,617 | 38,779 | Upgrade
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| Income Tax Expense | 29,773 | -7,430 | 16,485 | 18,718 | 10,663 | 20,729 | Upgrade
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| Earnings From Continuing Operations | 111,690 | -64,850 | 48,380 | 68,919 | 16,954 | 18,050 | Upgrade
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| Minority Interest in Earnings | -3,029 | -3,364 | -3,835 | -2,854 | -3,861 | -5,238 | Upgrade
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| Net Income | 108,661 | -68,214 | 44,545 | 66,065 | 13,093 | 12,812 | Upgrade
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| Net Income to Common | 108,661 | -68,214 | 44,545 | 66,065 | 13,093 | 12,812 | Upgrade
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| Net Income Growth | - | - | -32.57% | 404.58% | 2.19% | -67.88% | Upgrade
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| Shares Outstanding (Basic) | 151 | 151 | 151 | 150 | 149 | 152 | Upgrade
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| Shares Outstanding (Diluted) | 151 | 151 | 151 | 150 | 149 | 152 | Upgrade
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| Shares Change (YoY) | 0.05% | 0.03% | 0.70% | 1.13% | -2.37% | -1.44% | Upgrade
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| EPS (Basic) | 717.91 | -450.78 | 294.48 | 439.77 | 88.13 | 84.21 | Upgrade
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| EPS (Diluted) | 717.89 | -450.78 | 294.44 | 439.73 | 88.13 | 84.19 | Upgrade
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| EPS Growth | - | - | -33.04% | 398.96% | 4.68% | -67.41% | Upgrade
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| Free Cash Flow | 80,181 | 1,124 | -8,461 | 68,581 | -21,078 | -51,841 | Upgrade
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| Free Cash Flow Per Share | 529.73 | 7.43 | -55.93 | 456.48 | -141.88 | -340.68 | Upgrade
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| Dividend Per Share | 100.000 | 100.000 | 90.000 | 70.000 | - | 50.000 | Upgrade
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| Dividend Growth | 0% | 11.11% | 28.57% | - | - | -28.57% | Upgrade
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| Gross Margin | 23.75% | 10.95% | 20.84% | 17.85% | 16.17% | 18.37% | Upgrade
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| Operating Margin | 10.11% | -5.41% | 5.92% | 2.15% | 0.48% | 4.38% | Upgrade
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| Profit Margin | 6.75% | -5.16% | 3.29% | 5.63% | 1.18% | 0.92% | Upgrade
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| Free Cash Flow Margin | 4.98% | 0.08% | -0.63% | 5.85% | -1.89% | -3.74% | Upgrade
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| EBITDA | 206,293 | -28,673 | 122,321 | 99,639 | 81,833 | 125,953 | Upgrade
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| EBITDA Margin | 12.81% | -2.17% | 9.04% | 8.49% | 7.35% | 9.08% | Upgrade
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| D&A For EBITDA | 43,521 | 42,849 | 42,290 | 74,436 | 76,440 | 65,156 | Upgrade
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| EBIT | 162,772 | -71,522 | 80,031 | 25,203 | 5,393 | 60,797 | Upgrade
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| EBIT Margin | 10.11% | -5.41% | 5.92% | 2.15% | 0.48% | 4.38% | Upgrade
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| Effective Tax Rate | 21.05% | - | 25.41% | 21.36% | 38.61% | 53.45% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.