Isuzu Motors Limited (TYO: 7202)
Japan
· Delayed Price · Currency is JPY 1,960.00
-24.00 (-1.21%)
Oct 11, 2024, 3:15 PM JST
Isuzu Motors 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 | Jun '24 Jun 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 | 3,359,163 | 3,386,676 | 3,195,537 | 2,514,291 | 1,908,150 | 2,079,936 | Upgrade
|
| Revenue Growth (YoY) | 2.33% | 5.98% | 27.09% | 31.77% | -8.26% | -3.22% | Upgrade
|
| Cost of Revenue | 2,686,005 | 2,706,443 | 2,600,347 | 2,056,104 | 1,605,111 | 1,730,354 | Upgrade
|
| Gross Profit | 673,158 | 680,233 | 595,190 | 458,187 | 303,039 | 349,582 | Upgrade
|
| Selling, General & Admin | 349,772 | 354,673 | 314,578 | 245,301 | 191,940 | 192,958 | Upgrade
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| Other Operating Expenses | - | 10,486 | 6,228 | 4,254 | 3,150 | 4,073 | Upgrade
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| Operating Expenses | 371,760 | 387,147 | 341,642 | 270,989 | 207,305 | 208,999 | Upgrade
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| Operating Income | 301,398 | 293,086 | 253,548 | 187,198 | 95,734 | 140,583 | Upgrade
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| Interest Expense | -4,317 | -4,185 | -2,227 | -2,130 | -2,859 | -2,833 | Upgrade
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| Interest & Investment Income | 17,162 | 16,009 | 11,131 | 8,567 | 5,457 | 7,531 | Upgrade
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| Earnings From Equity Investments | 2,926 | 2,657 | 5,765 | 9,617 | 5,066 | 8,033 | Upgrade
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| Currency Exchange Gain (Loss) | 4,718 | 7,450 | -2,444 | 5,779 | 1,746 | 329 | Upgrade
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| Other Non Operating Income (Expenses) | -517 | -272 | 5,051 | -377 | -590 | -1,763 | Upgrade
|
| EBT Excluding Unusual Items | 321,370 | 314,745 | 270,824 | 208,654 | 104,554 | 151,880 | Upgrade
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| Gain (Loss) on Sale of Investments | 2,968 | -3,753 | 3,045 | -2,196 | 500 | -5,322 | Upgrade
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| Gain (Loss) on Sale of Assets | -9,910 | 905 | -1,148 | -1,444 | -795 | -1,698 | Upgrade
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| Asset Writedown | -5,153 | -6,304 | -1,211 | -592 | -14,130 | -1,195 | Upgrade
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| Other Unusual Items | 169 | -3 | -1,670 | -141 | -3,301 | -155 | Upgrade
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| Pretax Income | 309,411 | 305,590 | 269,840 | 204,281 | 86,828 | 143,510 | Upgrade
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| Income Tax Expense | 84,979 | 84,235 | 73,241 | 47,562 | 34,292 | 41,022 | Upgrade
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| Earnings From Continuing Operations | 224,432 | 221,355 | 196,599 | 156,719 | 52,536 | 102,488 | Upgrade
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| Minority Interest in Earnings | -46,119 | -44,913 | -44,856 | -30,526 | -9,828 | -21,256 | Upgrade
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| Net Income | 178,313 | 176,442 | 151,743 | 126,193 | 42,708 | 81,232 | Upgrade
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| Net Income to Common | 178,313 | 176,442 | 151,743 | 126,193 | 42,708 | 81,232 | Upgrade
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| Net Income Growth | 10.94% | 16.28% | 20.25% | 195.48% | -47.42% | -28.39% | Upgrade
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| Shares Outstanding (Basic) | 761 | 767 | 775 | 775 | 738 | 738 | Upgrade
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| Shares Outstanding (Diluted) | 761 | 767 | 775 | 775 | 738 | 738 | Upgrade
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| Shares Change (YoY) | -1.86% | -1.00% | 0.05% | 5.05% | 0.00% | -2.37% | Upgrade
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| EPS (Basic) | 234.39 | 229.92 | 195.75 | 162.87 | 57.91 | 110.14 | Upgrade
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| EPS (Diluted) | 234.39 | 229.92 | 195.75 | 162.87 | 57.91 | 110.14 | Upgrade
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| EPS Growth | 13.04% | 17.46% | 20.19% | 181.27% | -47.43% | -26.66% | Upgrade
|
| Free Cash Flow | 186,494 | 137,187 | 119,766 | 71,731 | 125,027 | 20,234 | Upgrade
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| Free Cash Flow Per Share | 245.14 | 178.77 | 154.50 | 92.58 | 169.52 | 27.43 | Upgrade
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| Dividend Per Share | 92.000 | 92.000 | 79.000 | 66.000 | 30.000 | 38.000 | Upgrade
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| Dividend Growth | 16.46% | 16.46% | 19.70% | 120.00% | -21.05% | 2.70% | Upgrade
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| Gross Margin | 20.04% | 20.09% | 18.63% | 18.22% | 15.88% | 16.81% | Upgrade
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| Operating Margin | 8.97% | 8.65% | 7.93% | 7.45% | 5.02% | 6.76% | Upgrade
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| Profit Margin | 5.31% | 5.21% | 4.75% | 5.02% | 2.24% | 3.91% | Upgrade
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| Free Cash Flow Margin | 5.55% | 4.05% | 3.75% | 2.85% | 6.55% | 0.97% | Upgrade
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| EBITDA | 420,938 | 412,792 | 365,022 | 289,867 | 180,295 | 219,260 | Upgrade
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| EBITDA Margin | 12.53% | 12.19% | 11.42% | 11.53% | 9.45% | 10.54% | Upgrade
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| D&A For EBITDA | 119,540 | 119,706 | 111,474 | 102,669 | 84,561 | 78,677 | Upgrade
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| EBIT | 301,398 | 293,086 | 253,548 | 187,198 | 95,734 | 140,583 | Upgrade
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| EBIT Margin | 8.97% | 8.65% | 7.93% | 7.45% | 5.02% | 6.76% | Upgrade
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| Effective Tax Rate | 27.46% | 27.56% | 27.14% | 23.28% | 39.49% | 28.58% | Upgrade
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| Advertising Expenses | - | 20,485 | 15,593 | 13,786 | 14,035 | 21,358 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.