Aisin Corporation (TYO: 7259)

Aisin Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	4,807,363	4,909,557	4,402,823	3,917,434	3,525,799	3,784,585
Revenue Growth (YoY)	1.19%	11.51%	12.39%	11.11%	-6.84%	-6.39%
Cost of Revenue	4,276,171	4,358,900	4,001,434	3,468,942	3,121,266	3,400,414
Gross Profit	531,192	550,657	401,389	448,492	404,533	384,171
Selling, General & Admin	415,720	398,894	321,823	274,664	252,877	283,092
Other Operating Expenses	-15,191	-13,551	-12,341	-23,048	-11,267	-11,393
Operating Expenses	419,340	404,154	326,834	269,436	259,489	289,189
Operating Income	111,852	146,503	74,555	179,056	145,044	94,982
Interest Expense	-36,363	-6,479	-11,308	-8,957	-10,752	-8,778
Interest & Investment Income	14,228	20,467	16,276	15,595	14,215	14,858
Earnings From Equity Investments	-10,085	-8,425	7,332	11,262	9,855	9,217
Currency Exchange Gain (Loss)	909	909	8,061	20,520	8,467	-14,570
Other Non Operating Income (Expenses)	2,377	2,376	1,763	3,811	7,922	2,768
EBT Excluding Unusual Items	82,918	155,351	96,679	221,287	174,751	98,477
Gain (Loss) on Sale of Assets	-1,365	-1,365	-2,958	1,185	-1,436	-6,299
Asset Writedown	-4,109	-4,109	-19,981	-2,490	-5,794	-38,784
Pretax Income	61,227	149,877	73,740	219,982	167,521	53,394
Income Tax Expense	20,515	37,068	25,832	62,971	57,409	23,859
Earnings From Continuing Operations	40,712	112,809	47,908	157,011	110,112	29,535
Minority Interest in Earnings	-11,475	-21,996	-10,238	-15,070	-4,474	-5,474
Net Income	29,237	90,813	37,670	141,941	105,638	24,061
Net Income to Common	29,237	90,813	37,670	141,941	105,638	24,061
Net Income Growth	-61.22%	141.08%	-73.46%	34.37%	339.04%	-78.15%
Shares Outstanding (Basic)	803	809	809	809	809	809
Shares Outstanding (Diluted)	803	809	809	809	809	809
Shares Change (YoY)	-0.63%	0.00%	0.00%	0.00%	0.00%	0.00%
EPS (Basic)	36.39	112.31	46.59	175.55	130.65	29.76
EPS (Diluted)	36.39	112.31	46.59	175.55	130.65	29.76
EPS Growth	-60.97%	141.07%	-73.46%	34.36%	339.02%	-78.15%
Free Cash Flow	106,967	271,592	25,658	-24,440	143,001	14,776
Free Cash Flow Per Share	133.13	335.88	31.73	-30.23	176.86	18.28
Dividend Per Share	86.667	56.667	56.667	56.667	40.000	40.000
Dividend Growth	160.00%	0%	0%	41.67%	0%	-20.00%
Gross Margin	11.05%	11.22%	9.12%	11.45%	11.47%	10.15%
Operating Margin	2.33%	2.98%	1.69%	4.57%	4.11%	2.51%
Profit Margin	0.61%	1.85%	0.86%	3.62%	3.00%	0.64%
Free Cash Flow Margin	2.23%	5.53%	0.58%	-0.62%	4.06%	0.39%
EBITDA	387,956	420,803	351,742	437,675	398,503	350,531
EBITDA Margin	8.07%	8.57%	7.99%	11.17%	11.30%	9.26%
D&A For EBITDA	276,104	274,300	277,187	258,619	253,459	255,549
EBIT	111,852	146,503	74,555	179,056	145,044	94,982
EBIT Margin	2.33%	2.98%	1.69%	4.57%	4.11%	2.51%
Effective Tax Rate	33.51%	24.73%	35.03%	28.63%	34.27%	44.68%

Source: S&P Capital IQ. Standard template. Financial Sources.