KYB Corporation (TYO:7242)
Japan
· Delayed Price · Currency is JPY 2,940.00
+26.00 (0.89%)
Jan 30, 2025, 3:30 PM JST
KYB 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 | 438,332 | 442,781 | 431,205 | 388,360 | 328,037 | 381,584 | Upgrade
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| Revenue Growth (YoY) | -0.20% | 2.68% | 11.03% | 18.39% | -14.03% | -7.43% | Upgrade
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| Cost of Revenue | 354,620 | 361,496 | 345,957 | 309,601 | 267,729 | 310,330 | Upgrade
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| Gross Profit | 83,712 | 81,285 | 85,248 | 78,759 | 60,308 | 71,254 | Upgrade
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| Selling, General & Admin | 61,971 | 60,327 | 59,748 | 54,046 | 46,983 | 53,679 | Upgrade
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| Other Operating Expenses | 7,212 | 3,048 | -4,197 | -2,812 | -5,909 | 37,342 | Upgrade
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| Operating Expenses | 69,183 | 63,375 | 55,551 | 51,234 | 41,074 | 91,021 | Upgrade
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| Operating Income | 14,529 | 17,910 | 29,697 | 27,525 | 19,234 | -19,767 | Upgrade
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| Interest Expense | -2,344 | -2,242 | -1,605 | -2,340 | -2,773 | -1,687 | Upgrade
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| Interest & Investment Income | 912 | 937 | 924 | 729 | 675 | 701 | Upgrade
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| Earnings From Equity Investments | 2,131 | 1,538 | 1,145 | 953 | 183 | 632 | Upgrade
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| Currency Exchange Gain (Loss) | 3,035 | 3,035 | 1,472 | 2,005 | 799 | -3,310 | Upgrade
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| Other Non Operating Income (Expenses) | - | -1 | 30 | 102 | 1,008 | - | Upgrade
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| EBT Excluding Unusual Items | 18,263 | 21,177 | 31,663 | 28,974 | 19,126 | -23,431 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -264 | -1,884 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 130 | 130 | 84 | 54 | 70 | -663 | Upgrade
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| Asset Writedown | 53 | 53 | 23 | 53 | -973 | -17,324 | Upgrade
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| Pretax Income | 18,446 | 21,360 | 31,770 | 28,817 | 16,339 | -41,418 | Upgrade
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| Income Tax Expense | 4,196 | 4,063 | 3,110 | 4,917 | -1,318 | 20,400 | Upgrade
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| Earnings From Continuing Operations | 14,250 | 17,297 | 28,660 | 23,900 | 17,657 | -61,818 | Upgrade
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| Minority Interest in Earnings | -1,420 | -1,479 | -1,450 | -1,351 | -570 | -61 | Upgrade
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| Net Income | 12,830 | 15,818 | 27,210 | 22,549 | 17,087 | -61,879 | Upgrade
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| Preferred Dividends & Other Adjustments | 939 | 938 | 938 | - | - | - | Upgrade
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| Net Income to Common | 11,891 | 14,880 | 26,272 | 22,549 | 17,087 | -61,879 | Upgrade
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| Net Income Growth | -48.22% | -41.87% | 20.67% | 31.97% | - | - | Upgrade
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| Shares Outstanding (Basic) | 50 | 50 | 51 | 51 | 51 | 51 | Upgrade
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| Shares Outstanding (Diluted) | 50 | 50 | 51 | 51 | 51 | 51 | Upgrade
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| Shares Change (YoY) | -1.68% | -1.22% | 0.05% | -0.00% | -0.00% | -0.00% | Upgrade
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| EPS (Basic) | 237.29 | 294.78 | 514.18 | 441.41 | 334.48 | -1211.26 | Upgrade
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| EPS (Diluted) | 237.27 | 294.75 | 514.03 | 441.41 | 334.48 | -1211.26 | Upgrade
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| EPS Growth | -49.27% | -42.66% | 16.45% | 31.97% | - | - | Upgrade
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| Free Cash Flow | 10,672 | 15,249 | 12,290 | 14,951 | 9,578 | -25,667 | Upgrade
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| Free Cash Flow Per Share | 212.93 | 302.04 | 240.45 | 292.67 | 187.49 | -502.42 | Upgrade
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| Dividend Per Share | 100.000 | 100.000 | 100.000 | 52.500 | 37.500 | - | Upgrade
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| Dividend Growth | -13.04% | 0% | 90.48% | 40.00% | - | - | Upgrade
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| Gross Margin | 19.10% | 18.36% | 19.77% | 20.28% | 18.38% | 18.67% | Upgrade
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| Operating Margin | 3.31% | 4.04% | 6.89% | 7.09% | 5.86% | -5.18% | Upgrade
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| Profit Margin | 2.71% | 3.36% | 6.09% | 5.81% | 5.21% | -16.22% | Upgrade
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| Free Cash Flow Margin | 2.43% | 3.44% | 2.85% | 3.85% | 2.92% | -6.73% | Upgrade
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| EBITDA | 33,576 | 36,796 | 48,349 | 45,839 | 37,868 | 848 | Upgrade
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| EBITDA Margin | 7.66% | 8.31% | 11.21% | 11.80% | 11.54% | 0.22% | Upgrade
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| D&A For EBITDA | 19,047 | 18,886 | 18,652 | 18,314 | 18,634 | 20,615 | Upgrade
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| EBIT | 14,529 | 17,910 | 29,697 | 27,525 | 19,234 | -19,767 | Upgrade
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| EBIT Margin | 3.31% | 4.04% | 6.89% | 7.09% | 5.86% | -5.18% | Upgrade
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| Effective Tax Rate | 22.75% | 19.02% | 9.79% | 17.06% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.