Keisei Electric Railway Co., Ltd. (TYO: 9009)
Japan
· Delayed Price · Currency is JPY 3,857.00
-73.00 (-1.86%)
Oct 11, 2024, 3:15 PM JST
Keisei Electric Railway 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 | Jun '24 Jun 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 | 304,340 | 296,509 | 252,338 | 214,157 | 207,761 | 274,796 | Upgrade
|
| Revenue Growth (YoY) | 14.82% | 17.50% | 17.83% | 3.08% | -24.39% | 5.06% | Upgrade
|
| Cost of Revenue | 224,031 | 221,788 | 198,178 | 181,034 | 189,096 | 207,148 | Upgrade
|
| Gross Profit | 80,309 | 74,721 | 54,160 | 33,123 | 18,665 | 67,648 | Upgrade
|
| Selling, General & Admin | 50,136 | 38,602 | 34,476 | 38,323 | 36,721 | 39,328 | Upgrade
|
| Other Operating Expenses | - | 3,719 | 2,680 | - | - | - | Upgrade
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| Operating Expenses | 50,136 | 49,479 | 43,930 | 38,323 | 36,721 | 39,328 | Upgrade
|
| Operating Income | 30,173 | 25,242 | 10,230 | -5,200 | -18,056 | 28,320 | Upgrade
|
| Interest Expense | -2,557 | -2,558 | -2,420 | -2,375 | -2,453 | -2,426 | Upgrade
|
| Interest & Investment Income | 619 | 570 | 468 | 466 | 534 | 675 | Upgrade
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| Earnings From Equity Investments | 25,023 | 25,927 | 17,401 | 508 | -16,993 | 13,950 | Upgrade
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| Other Non Operating Income (Expenses) | 2,258 | 2,409 | 1,084 | 3,408 | 4,805 | 1,184 | Upgrade
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| EBT Excluding Unusual Items | 55,516 | 51,590 | 26,763 | -3,193 | -32,163 | 41,703 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 70,853 | 8,128 | 1,122 | -49 | 643 | Upgrade
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| Gain (Loss) on Sale of Assets | 70,783 | - | - | 30 | 864 | - | Upgrade
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| Asset Writedown | -2,416 | -2,535 | -3,379 | -2,795 | -1,702 | -2,062 | Upgrade
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| Other Unusual Items | 2,267 | 2,031 | 1,345 | 1,944 | 717 | 672 | Upgrade
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| Pretax Income | 126,150 | 121,939 | 32,857 | -2,892 | -32,333 | 40,956 | Upgrade
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| Income Tax Expense | 33,989 | 32,653 | 4,892 | 773 | -2,034 | 9,250 | Upgrade
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| Earnings From Continuing Operations | 92,161 | 89,286 | 27,965 | -3,665 | -30,299 | 31,706 | Upgrade
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| Minority Interest in Earnings | -1,809 | -1,629 | -1,036 | -773 | 10 | -1,596 | Upgrade
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| Net Income | 90,352 | 87,657 | 26,929 | -4,438 | -30,289 | 30,110 | Upgrade
|
| Net Income to Common | 90,352 | 87,657 | 26,929 | -4,438 | -30,289 | 30,110 | Upgrade
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| Net Income Growth | 172.40% | 225.51% | - | - | - | -22.08% | Upgrade
|
| Shares Outstanding (Basic) | 166 | 167 | 167 | 169 | 169 | 169 | Upgrade
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| Shares Outstanding (Diluted) | 166 | 167 | 167 | 169 | 169 | 169 | Upgrade
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| Shares Change (YoY) | -0.57% | 0.35% | -1.19% | -0.04% | -0.29% | -0.10% | Upgrade
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| EPS (Basic) | 544.76 | 524.57 | 161.71 | -26.33 | -179.65 | 178.07 | Upgrade
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| EPS (Diluted) | 544.76 | 524.57 | 161.71 | -26.33 | -179.65 | 178.07 | Upgrade
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| EPS Growth | 173.96% | 224.38% | - | - | - | -22.00% | Upgrade
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| Free Cash Flow | - | 5,510 | 14,406 | -9,404 | -24,066 | 4,184 | Upgrade
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| Free Cash Flow Per Share | - | 32.97 | 86.51 | -55.80 | -142.74 | 24.74 | Upgrade
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| Dividend Per Share | 31.000 | 31.000 | 20.000 | 17.000 | 17.000 | 17.000 | Upgrade
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| Dividend Growth | 55.00% | 55.00% | 17.65% | 0% | 0% | 0% | Upgrade
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| Gross Margin | 26.39% | 25.20% | 21.46% | 15.47% | 8.98% | 24.62% | Upgrade
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| Operating Margin | 9.91% | 8.51% | 4.05% | -2.43% | -8.69% | 10.31% | Upgrade
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| Profit Margin | 29.69% | 29.56% | 10.67% | -2.07% | -14.58% | 10.96% | Upgrade
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| Free Cash Flow Margin | - | 1.86% | 5.71% | -4.39% | -11.58% | 1.52% | Upgrade
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| EBITDA | 63,959 | 58,594 | 41,846 | 25,283 | 12,184 | 57,405 | Upgrade
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| EBITDA Margin | 21.02% | 19.76% | 16.58% | 11.81% | 5.86% | 20.89% | Upgrade
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| D&A For EBITDA | 33,786 | 33,352 | 31,616 | 30,483 | 30,240 | 29,085 | Upgrade
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| EBIT | 30,173 | 25,242 | 10,230 | -5,200 | -18,056 | 28,320 | Upgrade
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| EBIT Margin | 9.91% | 8.51% | 4.05% | -2.43% | -8.69% | 10.31% | Upgrade
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| Effective Tax Rate | 26.94% | 26.78% | 14.89% | - | - | 22.59% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.