Olympus Corporation (TYO: 7733)
Japan
· Delayed Price · Currency is JPY 2,497.00
-14.50 (-0.58%)
Nov 15, 2024, 3:45 PM JST
Olympus 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 | 978,646 | 936,210 | 881,923 | 868,867 | 730,544 | 797,411 | Upgrade
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| Revenue Growth (YoY) | 8.56% | 6.16% | 1.50% | 18.93% | -8.39% | 0.45% | Upgrade
|
| Cost of Revenue | 318,134 | 311,087 | 285,074 | 297,172 | 271,014 | 297,844 | Upgrade
|
| Gross Profit | 660,512 | 625,123 | 596,849 | 571,695 | 459,530 | 499,567 | Upgrade
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| Selling, General & Admin | 492,657 | 437,938 | 386,396 | 371,206 | 325,489 | 366,691 | Upgrade
|
| Other Operating Expenses | -15,628 | 37,670 | 4,218 | -2,254 | 1,630 | 4,566 | Upgrade
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| Operating Expenses | 477,029 | 510,901 | 424,765 | 403,145 | 358,662 | 409,589 | Upgrade
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| Operating Income | 183,483 | 114,222 | 172,084 | 168,550 | 100,868 | 89,978 | Upgrade
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| Interest Expense | -6,901 | -5,409 | -5,865 | -4,865 | -3,988 | -3,810 | Upgrade
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| Interest & Investment Income | 3,268 | 2,376 | 3,740 | 1,184 | 1,169 | 1,911 | Upgrade
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| Earnings From Equity Investments | -105 | -358 | 491 | 1,492 | 595 | 485 | Upgrade
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| Currency Exchange Gain (Loss) | - | -4,487 | -2,141 | -158 | -2,098 | -3,205 | Upgrade
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| Other Non Operating Income (Expenses) | -18 | -224 | -49 | -186 | 2,130 | -567 | Upgrade
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| EBT Excluding Unusual Items | 179,727 | 106,120 | 168,260 | 166,017 | 98,676 | 84,792 | Upgrade
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| Merger & Restructuring Charges | -7,846 | -5,851 | -2,361 | -18,733 | -23,636 | -3,954 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 2,826 | 1,770 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | 1,127 | 16,395 | 1,393 | - | - | Upgrade
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| Asset Writedown | -39,176 | -65,542 | - | -1,630 | - | -3,040 | Upgrade
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| Other Unusual Items | -1,966 | - | - | - | - | - | Upgrade
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| Pretax Income | 106,710 | 35,854 | 182,294 | 149,873 | 76,810 | 77,798 | Upgrade
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| Income Tax Expense | 18,206 | 8,881 | 44,304 | 33,903 | 11,140 | 26,143 | Upgrade
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| Earnings From Continuing Operations | 88,504 | 26,973 | 137,990 | 115,970 | 65,670 | 51,655 | Upgrade
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| Earnings From Discontinued Operations | -13,256 | 215,956 | 5,623 | - | -52,681 | - | Upgrade
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| Net Income to Company | 75,248 | 242,929 | 143,613 | 115,970 | 12,989 | 51,655 | Upgrade
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| Minority Interest in Earnings | - | -363 | -181 | -228 | -71 | 15 | Upgrade
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| Net Income | 75,248 | 242,566 | 143,432 | 115,742 | 12,918 | 51,670 | Upgrade
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| Net Income to Common | 75,248 | 242,566 | 143,432 | 115,742 | 12,918 | 51,670 | Upgrade
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| Net Income Growth | -74.31% | 69.12% | 23.92% | 795.97% | -75.00% | 534.22% | Upgrade
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| Shares Outstanding (Basic) | 1,171 | 1,213 | 1,267 | 1,283 | 1,286 | 1,312 | Upgrade
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| Shares Outstanding (Diluted) | 1,175 | 1,216 | 1,268 | 1,284 | 1,286 | 1,313 | Upgrade
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| Shares Change (YoY) | -6.27% | -4.11% | -1.19% | -0.20% | -2.03% | -3.91% | Upgrade
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| EPS (Basic) | 64.26 | 199.91 | 113.22 | 90.22 | 10.05 | 39.37 | Upgrade
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| EPS (Diluted) | 64.05 | 199.44 | 113.08 | 90.17 | 10.04 | 39.36 | Upgrade
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| EPS Growth | -72.59% | 76.37% | 25.41% | 797.95% | -74.49% | 560.40% | Upgrade
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| Free Cash Flow | 102,137 | -4,060 | 50,920 | 128,041 | 85,462 | 95,770 | Upgrade
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| Free Cash Flow Per Share | 86.94 | -3.34 | 40.15 | 99.75 | 66.44 | 72.95 | Upgrade
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| Dividend Per Share | 18.000 | 18.000 | 16.000 | 14.000 | 12.000 | 10.000 | Upgrade
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| Dividend Growth | 12.50% | 12.50% | 14.29% | 16.67% | 20.00% | 33.33% | Upgrade
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| Gross Margin | 67.49% | 66.77% | 67.68% | 65.80% | 62.90% | 62.65% | Upgrade
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| Operating Margin | 18.75% | 12.20% | 19.51% | 19.40% | 13.81% | 11.28% | Upgrade
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| Profit Margin | 7.69% | 25.91% | 16.26% | 13.32% | 1.77% | 6.48% | Upgrade
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| Free Cash Flow Margin | 10.44% | -0.43% | 5.77% | 14.74% | 11.70% | 12.01% | Upgrade
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| EBITDA | 249,620 | 180,162 | 238,825 | 233,165 | 160,805 | 158,287 | Upgrade
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| EBITDA Margin | 25.51% | 19.24% | 27.08% | 26.84% | 22.01% | 19.85% | Upgrade
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| D&A For EBITDA | 66,137 | 65,940 | 66,741 | 64,615 | 59,937 | 68,309 | Upgrade
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| EBIT | 183,483 | 114,222 | 172,084 | 168,550 | 100,868 | 89,978 | Upgrade
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| EBIT Margin | 18.75% | 12.20% | 19.51% | 19.40% | 13.81% | 11.28% | Upgrade
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| Effective Tax Rate | 17.06% | 24.77% | 24.30% | 22.62% | 14.50% | 33.60% | Upgrade
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| Advertising Expenses | - | 16,193 | 15,448 | 15,173 | 11,746 | 21,503 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.