Yamaha Motor Co., Ltd. (TYO:7272)
1,238.00
+35.50 (2.95%)
Feb 21, 2025, 3:30 PM JST
Yamaha Motor Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Revenue | 2,576,179 | 2,414,759 | 2,248,456 | 1,812,496 | 1,471,298 | Upgrade
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Revenue Growth (YoY) | 6.68% | 7.40% | 24.05% | 23.19% | -11.62% | Upgrade
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Cost of Revenue | 1,754,214 | 1,699,409 | 1,614,711 | 1,305,655 | 1,099,486 | Upgrade
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Gross Profit | 821,965 | 715,350 | 633,745 | 506,841 | 371,812 | Upgrade
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Selling, General & Admin | 642,525 | 453,226 | 399,217 | 318,595 | 284,081 | Upgrade
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Other Operating Expenses | 4,986 | 10,765 | 9,414 | 5,837 | 5,815 | Upgrade
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Operating Expenses | 647,511 | 464,694 | 408,880 | 324,498 | 290,139 | Upgrade
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Operating Income | 174,454 | 250,656 | 224,865 | 182,343 | 81,673 | Upgrade
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Interest Expense | -14,019 | -9,296 | -4,174 | -2,650 | -3,625 | Upgrade
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Interest & Investment Income | 15,679 | 9,933 | 5,751 | 4,405 | 5,098 | Upgrade
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Earnings From Equity Investments | 7,062 | 4,249 | 5,296 | 4,089 | 864 | Upgrade
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Currency Exchange Gain (Loss) | - | -1,389 | 4,604 | 2,065 | 626 | Upgrade
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Other Non Operating Income (Expenses) | -2 | 1,246 | 1,830 | 440 | 3,031 | Upgrade
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EBT Excluding Unusual Items | 183,174 | 255,399 | 238,172 | 190,692 | 87,667 | Upgrade
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Gain (Loss) on Sale of Investments | - | -8,677 | 2,378 | 11,830 | 1,470 | Upgrade
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Gain (Loss) on Sale of Assets | - | 2,485 | 2,372 | -1,152 | 1,239 | Upgrade
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Asset Writedown | - | -7,527 | 2,876 | -788 | -1,155 | Upgrade
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Other Unusual Items | - | - | -1 | -879 | -4,232 | Upgrade
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Pretax Income | 183,174 | 241,680 | 245,797 | 199,703 | 84,989 | Upgrade
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Income Tax Expense | 58,605 | 63,211 | 56,216 | 35,572 | 29,216 | Upgrade
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Earnings From Continuing Operations | 124,569 | 178,469 | 189,581 | 164,131 | 55,773 | Upgrade
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Minority Interest in Earnings | -16,500 | -14,350 | -15,142 | -8,553 | -2,701 | Upgrade
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Net Income | 108,069 | 164,119 | 174,439 | 155,578 | 53,072 | Upgrade
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Net Income to Common | 108,069 | 164,119 | 174,439 | 155,578 | 53,072 | Upgrade
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Net Income Growth | -34.15% | -5.92% | 12.12% | 193.15% | -29.93% | Upgrade
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Shares Outstanding (Basic) | 981 | 1,003 | 1,023 | 1,047 | 1,048 | Upgrade
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Shares Outstanding (Diluted) | 982 | 1,004 | 1,024 | 1,047 | 1,048 | Upgrade
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Shares Change (YoY) | -2.20% | -1.95% | -2.26% | -0.09% | 0.03% | Upgrade
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EPS (Basic) | 110.12 | 163.57 | 170.49 | 148.56 | 50.63 | Upgrade
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EPS (Diluted) | 110.10 | 163.52 | 170.42 | 148.56 | 50.63 | Upgrade
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EPS Growth | -32.67% | -4.05% | 14.72% | 193.41% | -29.95% | Upgrade
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Free Cash Flow | 60,965 | -29,762 | -18,467 | 74,572 | 59,091 | Upgrade
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Free Cash Flow Per Share | 62.11 | -29.65 | -18.04 | 71.21 | 56.37 | Upgrade
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Dividend Per Share | 50.000 | 48.333 | 41.667 | 38.333 | 20.000 | Upgrade
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Dividend Growth | 3.45% | 16.00% | 8.70% | 91.67% | -33.33% | Upgrade
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Gross Margin | 31.91% | 29.62% | 28.19% | 27.96% | 25.27% | Upgrade
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Operating Margin | 6.77% | 10.38% | 10.00% | 10.06% | 5.55% | Upgrade
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Profit Margin | 4.19% | 6.80% | 7.76% | 8.58% | 3.61% | Upgrade
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Free Cash Flow Margin | 2.37% | -1.23% | -0.82% | 4.11% | 4.02% | Upgrade
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EBITDA | 257,521 | 313,879 | 284,689 | 233,472 | 129,914 | Upgrade
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EBITDA Margin | 10.00% | 13.00% | 12.66% | 12.88% | 8.83% | Upgrade
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D&A For EBITDA | 83,067 | 63,223 | 59,824 | 51,129 | 48,241 | Upgrade
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EBIT | 174,454 | 250,656 | 224,865 | 182,343 | 81,673 | Upgrade
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EBIT Margin | 6.77% | 10.38% | 10.00% | 10.06% | 5.55% | Upgrade
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Effective Tax Rate | 31.99% | 26.15% | 22.87% | 17.81% | 34.38% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.