KYB Corporation (TYO:7242)
3,005.00
+17.00 (0.57%)
Mar 18, 2025, 3:24 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 | Dec '24 Dec 31, 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 | 436,873 | 442,781 | 431,205 | 388,360 | 328,037 | 381,584 | Upgrade
|
Revenue Growth (YoY) | -1.41% | 2.68% | 11.03% | 18.39% | -14.03% | -7.43% | Upgrade
|
Cost of Revenue | 352,767 | 361,496 | 345,957 | 309,601 | 267,729 | 310,330 | Upgrade
|
Gross Profit | 84,106 | 81,285 | 85,248 | 78,759 | 60,308 | 71,254 | Upgrade
|
Selling, General & Admin | 62,266 | 60,327 | 59,748 | 54,046 | 46,983 | 53,679 | Upgrade
|
Other Operating Expenses | 2,322 | 3,048 | -4,197 | -2,812 | -5,909 | 37,342 | Upgrade
|
Operating Expenses | 64,588 | 63,375 | 55,551 | 51,234 | 41,074 | 91,021 | Upgrade
|
Operating Income | 19,518 | 17,910 | 29,697 | 27,525 | 19,234 | -19,767 | Upgrade
|
Interest Expense | -2,252 | -2,242 | -1,605 | -2,340 | -2,773 | -1,687 | Upgrade
|
Interest & Investment Income | 1,165 | 937 | 924 | 729 | 675 | 701 | Upgrade
|
Earnings From Equity Investments | 2,362 | 1,538 | 1,145 | 953 | 183 | 632 | Upgrade
|
Currency Exchange Gain (Loss) | 625 | 3,035 | 1,472 | 2,005 | 799 | -3,310 | Upgrade
|
Other Non Operating Income (Expenses) | -1 | -1 | 30 | 102 | 1,008 | - | Upgrade
|
EBT Excluding Unusual Items | 21,417 | 21,177 | 31,663 | 28,974 | 19,126 | -23,431 | Upgrade
|
Merger & Restructuring Charges | - | - | - | -264 | -1,884 | - | Upgrade
|
Gain (Loss) on Sale of Assets | - | 130 | 84 | 54 | 70 | -663 | Upgrade
|
Asset Writedown | - | 53 | 23 | 53 | -973 | -17,324 | Upgrade
|
Pretax Income | 21,417 | 21,360 | 31,770 | 28,817 | 16,339 | -41,418 | Upgrade
|
Income Tax Expense | 5,904 | 4,063 | 3,110 | 4,917 | -1,318 | 20,400 | Upgrade
|
Earnings From Continuing Operations | 15,513 | 17,297 | 28,660 | 23,900 | 17,657 | -61,818 | Upgrade
|
Minority Interest in Earnings | -1,468 | -1,479 | -1,450 | -1,351 | -570 | -61 | Upgrade
|
Net Income | 14,045 | 15,818 | 27,210 | 22,549 | 17,087 | -61,879 | Upgrade
|
Preferred Dividends & Other Adjustments | - | 938 | 938 | - | - | - | Upgrade
|
Net Income to Common | 14,045 | 14,880 | 26,272 | 22,549 | 17,087 | -61,879 | Upgrade
|
Net Income Growth | -39.44% | -41.87% | 20.67% | 31.97% | - | - | Upgrade
|
Shares Outstanding (Basic) | 54 | 50 | 51 | 51 | 51 | 51 | Upgrade
|
Shares Outstanding (Diluted) | 54 | 50 | 51 | 51 | 51 | 51 | Upgrade
|
Shares Change (YoY) | 5.96% | -1.22% | 0.05% | -0.00% | -0.00% | -0.00% | Upgrade
|
EPS (Basic) | 261.31 | 294.78 | 514.18 | 441.41 | 334.48 | -1211.26 | Upgrade
|
EPS (Diluted) | 261.26 | 294.75 | 514.03 | 441.41 | 334.48 | -1211.26 | Upgrade
|
EPS Growth | -40.45% | -42.66% | 16.45% | 31.97% | - | - | Upgrade
|
Free Cash Flow | 8,792 | 15,249 | 12,290 | 14,951 | 9,578 | -25,667 | Upgrade
|
Free Cash Flow Per Share | 163.55 | 302.04 | 240.45 | 292.67 | 187.49 | -502.42 | Upgrade
|
Dividend Per Share | 100.000 | 100.000 | 100.000 | 52.500 | 37.500 | - | Upgrade
|
Dividend Growth | -13.04% | 0% | 90.48% | 40.00% | - | - | Upgrade
|
Gross Margin | 19.25% | 18.36% | 19.77% | 20.28% | 18.38% | 18.67% | Upgrade
|
Operating Margin | 4.47% | 4.04% | 6.89% | 7.09% | 5.86% | -5.18% | Upgrade
|
Profit Margin | 3.21% | 3.36% | 6.09% | 5.81% | 5.21% | -16.22% | Upgrade
|
Free Cash Flow Margin | 2.01% | 3.44% | 2.85% | 3.85% | 2.92% | -6.73% | Upgrade
|
EBITDA | 38,484 | 36,796 | 48,349 | 45,839 | 37,868 | 848 | Upgrade
|
EBITDA Margin | 8.81% | 8.31% | 11.21% | 11.80% | 11.54% | 0.22% | Upgrade
|
D&A For EBITDA | 18,966 | 18,886 | 18,652 | 18,314 | 18,634 | 20,615 | Upgrade
|
EBIT | 19,518 | 17,910 | 29,697 | 27,525 | 19,234 | -19,767 | Upgrade
|
EBIT Margin | 4.47% | 4.04% | 6.89% | 7.09% | 5.86% | -5.18% | Upgrade
|
Effective Tax Rate | 27.57% | 19.02% | 9.79% | 17.06% | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.