SBI Holdings, Inc. (TYO: 8473)
Japan
· Delayed Price · Currency is JPY 3,958.00
-43.00 (-1.07%)
Dec 20, 2024, 3:45 PM JST
SBI Holdings 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 | 1,311,709 | 1,210,504 | 998,559 | 763,618 | 541,145 | 368,055 | Upgrade
|
| Revenue Growth (YoY) | 18.91% | 21.23% | 30.77% | 41.11% | 47.03% | 4.74% | Upgrade
|
| Cost of Revenue | 663,180 | 625,739 | 478,990 | 354,914 | 210,439 | 167,449 | Upgrade
|
| Gross Profit | 648,529 | 584,765 | 519,569 | 408,704 | 330,706 | 200,606 | Upgrade
|
| Selling, General & Admin | 380,484 | 363,789 | 341,917 | 205,062 | 140,547 | 113,148 | Upgrade
|
| Research & Development | 1,983 | 1,983 | 1,538 | 2,187 | 4,158 | 7,661 | Upgrade
|
| Other Operating Expenses | 45,561 | 12,139 | 19,271 | 7,751 | 21,843 | 3,501 | Upgrade
|
| Operating Expenses | 468,015 | 417,898 | 403,883 | 237,585 | 185,169 | 135,727 | Upgrade
|
| Operating Income | 180,514 | 166,867 | 115,686 | 171,119 | 145,537 | 64,879 | Upgrade
|
| Interest Expense | -41,980 | -36,344 | -20,183 | -8,555 | -5,803 | -5,140 | Upgrade
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| Earnings From Equity Investments | 14,829 | 14,513 | 6,376 | 6,822 | 9,458 | 6,527 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -2,999 | - | -447 | Upgrade
|
| Other Non Operating Income (Expenses) | -5,369 | -5,369 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 147,994 | 139,667 | 101,879 | 166,387 | 149,192 | 65,819 | Upgrade
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| Impairment of Goodwill | 3,127 | 2,823 | 2,460 | 263,847 | - | - | Upgrade
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| Asset Writedown | -921 | -921 | -3,586 | -17,510 | -8,812 | - | Upgrade
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| Pretax Income | 150,200 | 141,569 | 100,753 | 412,724 | 140,380 | 65,819 | Upgrade
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| Income Tax Expense | 24,822 | 27,953 | 29,745 | 57,000 | 42,868 | 20,819 | Upgrade
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| Earnings From Continuing Operations | 125,378 | 113,616 | 71,008 | 355,724 | 97,512 | 45,000 | Upgrade
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| Minority Interest in Earnings | -30,497 | -26,373 | -36,008 | 11,130 | -16,414 | -7,513 | Upgrade
|
| Net Income | 94,881 | 87,243 | 35,000 | 366,854 | 81,098 | 37,487 | Upgrade
|
| Net Income to Common | 94,881 | 87,243 | 35,000 | 366,854 | 81,098 | 37,487 | Upgrade
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| Net Income Growth | 47.92% | 149.27% | -90.46% | 352.36% | 116.34% | -28.66% | Upgrade
|
| Shares Outstanding (Basic) | 290 | 276 | 265 | 245 | 239 | 230 | Upgrade
|
| Shares Outstanding (Diluted) | 308 | 307 | 306 | 286 | 275 | 257 | Upgrade
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| Shares Change (YoY) | -3.07% | 0.48% | 7.03% | 3.82% | 7.23% | -0.26% | Upgrade
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| EPS (Basic) | 326.74 | 316.43 | 132.19 | 1498.55 | 339.78 | 163.18 | Upgrade
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| EPS (Diluted) | 310.33 | 285.60 | 116.88 | 1285.90 | 296.92 | 147.44 | Upgrade
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| EPS Growth | 52.12% | 144.35% | -90.91% | 333.08% | 101.38% | -28.22% | Upgrade
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| Free Cash Flow | 1,955,882 | 1,345,740 | 960,743 | -314,046 | -178,403 | 26,849 | Upgrade
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| Free Cash Flow Per Share | 6341.98 | 4377.03 | 3139.83 | -1098.53 | -647.88 | 104.56 | Upgrade
|
| Dividend Per Share | 180.000 | 150.000 | 150.000 | 150.000 | 120.000 | 100.000 | Upgrade
|
| Dividend Growth | 50.00% | 0% | 0% | 25.00% | 20.00% | 5.26% | Upgrade
|
| Gross Margin | 49.44% | 48.31% | 52.03% | 53.52% | 61.11% | 54.50% | Upgrade
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| Operating Margin | 13.76% | 13.78% | 11.59% | 22.41% | 26.89% | 17.63% | Upgrade
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| Profit Margin | 7.23% | 7.21% | 3.51% | 48.04% | 14.99% | 10.19% | Upgrade
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| Free Cash Flow Margin | 149.11% | 111.17% | 96.21% | -41.13% | -32.97% | 7.29% | Upgrade
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| EBITDA | 236,392 | 222,299 | 171,815 | 203,326 | 169,828 | 80,783 | Upgrade
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| EBITDA Margin | 18.02% | 18.36% | 17.21% | 26.63% | 31.38% | 21.95% | Upgrade
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| D&A For EBITDA | 55,878 | 55,432 | 56,129 | 32,207 | 24,291 | 15,904 | Upgrade
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| EBIT | 180,514 | 166,867 | 115,686 | 171,119 | 145,537 | 64,879 | Upgrade
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| EBIT Margin | 13.76% | 13.78% | 11.59% | 22.41% | 26.89% | 17.63% | Upgrade
|
| Effective Tax Rate | 16.53% | 19.75% | 29.52% | 13.81% | 30.54% | 31.63% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.