Nippon Express Holdings,Inc. (TYO: 9147)
Japan
· Delayed Price · Currency is JPY 7,468.00
+52.00 (0.70%)
Nov 19, 2024, 3:45 PM JST
Nippon Express Holdings,Inc. Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | Mar '19 Mar 31, 2019 | 2018 - 2014 |
| Revenue | 2,463,866 | 2,239,017 | 2,618,659 | 2,079,195 | 2,080,352 | 2,138,501 | Upgrade
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| Revenue Growth (YoY) | 5.73% | -14.50% | 25.95% | -0.06% | -2.72% | 7.18% | Upgrade
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| Cost of Revenue | 2,239,208 | 2,011,471 | 2,342,812 | 1,885,888 | 1,911,049 | 1,949,635 | Upgrade
|
| Gross Profit | 224,658 | 227,546 | 275,847 | 193,307 | 169,303 | 188,866 | Upgrade
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| Selling, General & Admin | 135,161 | 121,452 | 113,722 | 105,228 | 100,891 | 101,152 | Upgrade
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| Other Operating Expenses | 14,490 | 15,042 | 7,589 | - | - | - | Upgrade
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| Operating Expenses | 166,948 | 153,791 | 137,466 | 115,206 | 110,078 | 109,268 | Upgrade
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| Operating Income | 57,710 | 73,755 | 138,381 | 78,101 | 59,225 | 79,598 | Upgrade
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| Interest Expense | -7,120 | -4,177 | -1,758 | -2,878 | -2,864 | -2,858 | Upgrade
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| Interest & Investment Income | 6,565 | 6,000 | 3,669 | 3,363 | 4,224 | 3,774 | Upgrade
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| Earnings From Equity Investments | 1,472 | 1,786 | 385 | -38 | -6,660 | 608 | Upgrade
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| Currency Exchange Gain (Loss) | 909 | 909 | 4,609 | -200 | 1,313 | 1,887 | Upgrade
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| Other Non Operating Income (Expenses) | -1,623 | -1,623 | -1,864 | 2,795 | 1,962 | 2,435 | Upgrade
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| EBT Excluding Unusual Items | 57,913 | 76,650 | 143,422 | 81,143 | 57,200 | 85,444 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 15,211 | 1,495 | -328 | Upgrade
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| Gain (Loss) on Sale of Assets | -7,176 | -7,176 | 56,150 | -1,489 | -4,710 | -1,231 | Upgrade
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| Asset Writedown | -8,266 | -8,266 | -39,406 | -12,835 | -13,928 | -5,245 | Upgrade
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| Other Unusual Items | - | - | - | 2,788 | -1,665 | -791 | Upgrade
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| Pretax Income | 42,471 | 61,208 | 160,166 | 84,818 | 38,392 | 77,849 | Upgrade
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| Income Tax Expense | 18,827 | 26,096 | 48,594 | 27,019 | 19,874 | 27,058 | Upgrade
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| Earnings From Continuing Operations | 23,644 | 35,112 | 111,572 | 57,799 | 18,518 | 50,791 | Upgrade
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| Minority Interest in Earnings | 1,341 | 1,938 | -3,254 | -1,697 | -1,109 | -1,461 | Upgrade
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| Net Income | 24,985 | 37,050 | 108,318 | 56,102 | 17,409 | 49,330 | Upgrade
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| Net Income to Common | 24,985 | 37,050 | 108,318 | 56,102 | 17,409 | 49,330 | Upgrade
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| Net Income Growth | 17.93% | -65.80% | 93.07% | 222.26% | -64.71% | 654.97% | Upgrade
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| Shares Outstanding (Basic) | 87 | 89 | 90 | 93 | 94 | 96 | Upgrade
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| Shares Outstanding (Diluted) | 87 | 89 | 90 | 93 | 94 | 96 | Upgrade
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| Shares Change (YoY) | -1.59% | -1.75% | -2.88% | -1.40% | -1.76% | -0.26% | Upgrade
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| EPS (Basic) | 285.81 | 418.58 | 1202.33 | 604.80 | 185.05 | 515.13 | Upgrade
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| EPS (Diluted) | 285.81 | 418.58 | 1202.33 | 604.80 | 185.05 | 515.13 | Upgrade
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| EPS Growth | 19.84% | -65.19% | 98.80% | 226.82% | -64.08% | 656.94% | Upgrade
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| Free Cash Flow | 137,023 | 132,992 | 251,209 | 19,446 | 6,082 | -6,041 | Upgrade
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| Free Cash Flow Per Share | 1567.45 | 1502.50 | 2788.42 | 209.63 | 64.65 | -63.08 | Upgrade
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| Dividend Per Share | 300.000 | 300.000 | 250.000 | - | 155.000 | 155.000 | Upgrade
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| Dividend Growth | 0% | 20.00% | - | - | 0% | 29.17% | Upgrade
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| Gross Margin | 9.12% | 10.16% | 10.53% | 9.30% | 8.14% | 8.83% | Upgrade
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| Operating Margin | 2.34% | 3.29% | 5.28% | 3.76% | 2.85% | 3.72% | Upgrade
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| Profit Margin | 1.01% | 1.65% | 4.14% | 2.70% | 0.84% | 2.31% | Upgrade
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| Free Cash Flow Margin | 5.56% | 5.94% | 9.59% | 0.94% | 0.29% | -0.28% | Upgrade
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| EBITDA | 236,827 | 226,310 | 279,840 | 141,693 | 120,091 | 133,031 | Upgrade
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| EBITDA Margin | 9.61% | 10.11% | 10.69% | 6.81% | 5.77% | 6.22% | Upgrade
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| D&A For EBITDA | 179,117 | 152,555 | 141,459 | 63,592 | 60,866 | 53,433 | Upgrade
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| EBIT | 57,710 | 73,755 | 138,381 | 78,101 | 59,225 | 79,598 | Upgrade
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| EBIT Margin | 2.34% | 3.29% | 5.28% | 3.76% | 2.85% | 3.72% | Upgrade
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| Effective Tax Rate | 44.33% | 42.63% | 30.34% | 31.86% | 51.77% | 34.76% | Upgrade
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| Advertising Expenses | - | 4,787 | 4,658 | 3,389 | 4,157 | 4,093 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.