Nankai Electric Railway Co., Ltd. (TYO: 9044)
Japan
· Delayed Price · Currency is JPY 2,476.00
-32.50 (-1.30%)
Nov 20, 2024, 11:25 AM JST
Nankai 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 | 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 | 247,501 | 241,594 | 221,280 | 201,793 | 190,813 | 228,015 | Upgrade
|
| Revenue Growth (YoY) | 7.28% | 9.18% | 9.66% | 5.75% | -16.32% | 0.26% | Upgrade
|
| Cost of Revenue | 205,324 | 203,705 | 193,533 | 182,932 | 178,453 | 185,667 | Upgrade
|
| Gross Profit | 42,177 | 37,889 | 27,747 | 18,861 | 12,360 | 42,348 | Upgrade
|
| Selling, General & Admin | 7,338 | 7,068 | 6,723 | 6,670 | 6,807 | 7,124 | Upgrade
|
| Operating Expenses | 7,338 | 7,068 | 6,723 | 6,670 | 6,807 | 7,124 | Upgrade
|
| Operating Income | 34,839 | 30,821 | 21,024 | 12,191 | 5,553 | 35,224 | Upgrade
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| Interest Expense | -3,173 | -3,300 | -3,494 | -3,817 | -4,149 | -4,311 | Upgrade
|
| Interest & Investment Income | 3,672 | 1,218 | 1,028 | 810 | 756 | 992 | Upgrade
|
| Other Non Operating Income (Expenses) | 529 | 572 | 406 | 745 | -306 | -228 | Upgrade
|
| EBT Excluding Unusual Items | 35,867 | 29,311 | 18,964 | 9,929 | 1,854 | 31,677 | Upgrade
|
| Gain (Loss) on Sale of Investments | 332 | - | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 7,274 | 7,274 | 548 | - | - | 484 | Upgrade
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| Asset Writedown | -1,379 | -1,379 | -1,938 | -24,211 | -2,503 | -2,529 | Upgrade
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| Other Unusual Items | -2,786 | -1,414 | 1,799 | 22,465 | -548 | 895 | Upgrade
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| Pretax Income | 39,308 | 33,792 | 19,373 | 8,183 | -1,197 | 30,527 | Upgrade
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| Income Tax Expense | 10,843 | 9,235 | 3,996 | 3,630 | 338 | 8,708 | Upgrade
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| Earnings From Continuing Operations | 28,465 | 24,557 | 15,377 | 4,553 | -1,535 | 21,819 | Upgrade
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| Minority Interest in Earnings | -856 | -631 | -754 | -532 | -326 | -1,008 | Upgrade
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| Net Income | 27,609 | 23,926 | 14,623 | 4,021 | -1,861 | 20,811 | Upgrade
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| Net Income to Common | 27,609 | 23,926 | 14,623 | 4,021 | -1,861 | 20,811 | Upgrade
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| Net Income Growth | 68.61% | 63.62% | 263.67% | - | - | 59.80% | Upgrade
|
| Shares Outstanding (Basic) | 113 | 113 | 113 | 113 | 113 | 113 | Upgrade
|
| Shares Outstanding (Diluted) | 113 | 113 | 113 | 113 | 113 | 113 | Upgrade
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| Shares Change (YoY) | 0.00% | -0.02% | -0.02% | 0.00% | -0.02% | -0.04% | Upgrade
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| EPS (Basic) | 243.83 | 211.30 | 129.12 | 35.50 | -16.43 | 183.68 | Upgrade
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| EPS (Diluted) | 243.83 | 211.30 | 129.12 | 35.50 | -16.43 | 183.68 | Upgrade
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| EPS Growth | 68.61% | 63.64% | 263.75% | - | - | 59.87% | Upgrade
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| Free Cash Flow | 20,849 | 31,830 | 6,138 | 18,642 | -15,418 | 2,954 | Upgrade
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| Free Cash Flow Per Share | 184.13 | 281.11 | 54.20 | 164.57 | -136.11 | 26.07 | Upgrade
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| Dividend Per Share | 52.500 | 35.000 | 25.000 | 25.000 | 25.000 | 32.500 | Upgrade
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| Dividend Growth | 110.00% | 40.00% | 0% | 0% | -23.08% | 8.33% | Upgrade
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| Gross Margin | 17.04% | 15.68% | 12.54% | 9.35% | 6.48% | 18.57% | Upgrade
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| Operating Margin | 14.08% | 12.76% | 9.50% | 6.04% | 2.91% | 15.45% | Upgrade
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| Profit Margin | 11.16% | 9.90% | 6.61% | 1.99% | -0.98% | 9.13% | Upgrade
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| Free Cash Flow Margin | 8.42% | 13.17% | 2.77% | 9.24% | -8.08% | 1.30% | Upgrade
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| EBITDA | 62,831 | 58,528 | 48,873 | 41,012 | 35,258 | 64,411 | Upgrade
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| EBITDA Margin | 25.39% | 24.23% | 22.09% | 20.32% | 18.48% | 28.25% | Upgrade
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| D&A For EBITDA | 27,992 | 27,707 | 27,849 | 28,821 | 29,705 | 29,187 | Upgrade
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| EBIT | 34,839 | 30,821 | 21,024 | 12,191 | 5,553 | 35,224 | Upgrade
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| EBIT Margin | 14.08% | 12.76% | 9.50% | 6.04% | 2.91% | 15.45% | Upgrade
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| Effective Tax Rate | 27.58% | 27.33% | 20.63% | 44.36% | - | 28.53% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.