Japan Pulp and Paper Company Limited (TYO:8032)

TYO:8032 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	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	528,221	534,230	545,279	444,757	462,922	534,782
Revenue Growth (YoY)	-1.26%	-2.03%	22.60%	-3.92%	-13.44%	-0.13%
Cost of Revenue	440,827	446,824	458,955	372,303	399,442	464,615
Gross Profit	87,394	87,406	86,324	72,454	63,480	70,167
Selling, General & Admin	71,953	69,292	65,724	58,225	54,155	58,781
Operating Expenses	72,664	70,003	66,060	58,390	54,584	59,243
Operating Income	14,730	17,403	20,264	14,064	8,896	10,924
Interest Expense	-2,600	-3,120	-2,028	-1,405	-1,833	-2,373
Interest & Investment Income	2,138	1,869	1,446	1,041	933	879
Earnings From Equity Investments	332	329	407	548	296	314
Other Non Operating Income (Expenses)	215	272	1,144	803	656	56
EBT Excluding Unusual Items	14,815	16,753	21,233	15,051	8,948	9,800
Gain (Loss) on Sale of Investments	766	456	180	-394	-61	548
Gain (Loss) on Sale of Assets	355	493	16,675	345	249	129
Asset Writedown	-190	-190	-8	-1,779	-	-208
Other Unusual Items	70	202	1,484	5,861	-921	451
Pretax Income	15,816	17,714	39,564	19,084	8,215	10,720
Income Tax Expense	5,176	5,968	12,740	6,389	3,321	4,403
Earnings From Continuing Operations	10,640	11,746	26,824	12,695	4,894	6,317
Minority Interest in Earnings	-1,578	-1,389	-1,432	-1,196	-1,245	-1,264
Net Income	9,062	10,357	25,392	11,499	3,649	5,053
Net Income to Common	9,062	10,357	25,392	11,499	3,649	5,053
Net Income Growth	-22.73%	-59.21%	120.82%	215.13%	-27.79%	30.53%
Shares Outstanding (Basic)	123	131	137	137	137	138
Shares Outstanding (Diluted)	123	132	137	137	137	139
Shares Change (YoY)	-8.61%	-4.25%	0.11%	0.10%	-1.35%	-1.92%
EPS (Basic)	73.57	78.86	185.11	83.95	26.69	36.50
EPS (Diluted)	73.40	78.69	184.73	83.76	26.61	36.34
EPS Growth	-15.44%	-57.40%	120.55%	214.78%	-26.79%	33.07%
Free Cash Flow	-	17,218	-7,768	9,751	23,290	14,406
Free Cash Flow Per Share	-	130.84	-56.52	71.02	169.81	103.63
Dividend Per Share	19.000	13.000	12.000	11.500	11.000	11.000
Dividend Growth	52.00%	8.33%	4.35%	4.55%	0%	0%
Gross Margin	16.54%	16.36%	15.83%	16.29%	13.71%	13.12%
Operating Margin	2.79%	3.26%	3.72%	3.16%	1.92%	2.04%
Profit Margin	1.72%	1.94%	4.66%	2.59%	0.79%	0.94%
Free Cash Flow Margin	-	3.22%	-1.42%	2.19%	5.03%	2.69%
EBITDA	25,335	27,439	29,542	24,050	18,610	20,281
EBITDA Margin	4.80%	5.14%	5.42%	5.41%	4.02%	3.79%
D&A For EBITDA	10,605	10,036	9,278	9,986	9,714	9,357
EBIT	14,730	17,403	20,264	14,064	8,896	10,924
EBIT Margin	2.79%	3.26%	3.72%	3.16%	1.92%	2.04%
Effective Tax Rate	32.73%	33.69%	32.20%	33.48%	40.43%	41.07%

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