Nippon Express Holdings, Inc. (TYO:9147)
Japan
· Delayed Price · Currency is JPY 2,657.00
-8.50 (-0.32%)
Feb 21, 2025, 3:30 PM JST
Nippon Express Holdings Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 2,577,643 | 2,239,017 | 2,618,659 | 2,079,195 | 2,080,352 | Upgrade
|
| Revenue Growth (YoY) | 15.12% | -14.50% | 25.95% | -0.06% | -2.72% | Upgrade
|
| Cost of Revenue | 2,355,951 | 2,011,471 | 2,342,812 | 1,885,888 | 1,911,049 | Upgrade
|
| Gross Profit | 221,692 | 227,546 | 275,847 | 193,307 | 169,303 | Upgrade
|
| Selling, General & Admin | 158,107 | 121,452 | 113,722 | 105,228 | 100,891 | Upgrade
|
| Other Operating Expenses | 16,603 | 15,042 | 7,589 | - | - | Upgrade
|
| Operating Expenses | 174,710 | 153,791 | 137,466 | 115,206 | 110,078 | Upgrade
|
| Operating Income | 46,982 | 73,755 | 138,381 | 78,101 | 59,225 | Upgrade
|
| Interest Expense | -10,095 | -4,177 | -1,758 | -2,878 | -2,864 | Upgrade
|
| Interest & Investment Income | 12,902 | 6,000 | 3,669 | 3,363 | 4,224 | Upgrade
|
| Earnings From Equity Investments | 2,097 | 1,786 | 385 | -38 | -6,660 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 909 | 4,609 | -200 | 1,313 | Upgrade
|
| Other Non Operating Income (Expenses) | -1 | -1,623 | -1,864 | 2,795 | 1,962 | Upgrade
|
| EBT Excluding Unusual Items | 51,885 | 76,650 | 143,422 | 81,143 | 57,200 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 15,211 | 1,495 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -7,176 | 56,150 | -1,489 | -4,710 | Upgrade
|
| Asset Writedown | - | -8,266 | -39,406 | -12,835 | -13,928 | Upgrade
|
| Other Unusual Items | - | - | - | 2,788 | -1,665 | Upgrade
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| Pretax Income | 51,885 | 61,208 | 160,166 | 84,818 | 38,392 | Upgrade
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| Income Tax Expense | 18,885 | 26,096 | 48,594 | 27,019 | 19,874 | Upgrade
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| Earnings From Continuing Operations | 33,000 | 35,112 | 111,572 | 57,799 | 18,518 | Upgrade
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| Minority Interest in Earnings | -1,267 | 1,938 | -3,254 | -1,697 | -1,109 | Upgrade
|
| Net Income | 31,733 | 37,050 | 108,318 | 56,102 | 17,409 | Upgrade
|
| Net Income to Common | 31,733 | 37,050 | 108,318 | 56,102 | 17,409 | Upgrade
|
| Net Income Growth | -14.35% | -65.80% | 93.07% | 222.26% | -64.71% | Upgrade
|
| Shares Outstanding (Basic) | 260 | 266 | 270 | 278 | 282 | Upgrade
|
| Shares Outstanding (Diluted) | 260 | 266 | 270 | 278 | 282 | Upgrade
|
| Shares Change (YoY) | -2.16% | -1.75% | -2.88% | -1.40% | -1.76% | Upgrade
|
| EPS (Basic) | 122.14 | 139.53 | 400.78 | 201.60 | 61.68 | Upgrade
|
| EPS (Diluted) | 122.14 | 139.53 | 400.78 | 201.60 | 61.68 | Upgrade
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| EPS Growth | -12.46% | -65.19% | 98.80% | 226.82% | -64.08% | Upgrade
|
| Free Cash Flow | - | 132,992 | 251,209 | 19,446 | 6,082 | Upgrade
|
| Free Cash Flow Per Share | - | 500.83 | 929.47 | 69.88 | 21.55 | Upgrade
|
| Dividend Per Share | - | 100.000 | 83.333 | - | 155.000 | Upgrade
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| Dividend Growth | - | 20.00% | - | - | 0% | Upgrade
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| Gross Margin | 8.60% | 10.16% | 10.53% | 9.30% | 8.14% | Upgrade
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| Operating Margin | 1.82% | 3.29% | 5.28% | 3.76% | 2.85% | Upgrade
|
| Profit Margin | 1.23% | 1.65% | 4.14% | 2.70% | 0.84% | Upgrade
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| Free Cash Flow Margin | - | 5.94% | 9.59% | 0.94% | 0.29% | Upgrade
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| EBITDA | - | 226,310 | 279,840 | 141,693 | 120,091 | Upgrade
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| EBITDA Margin | - | 10.11% | 10.69% | 6.81% | 5.77% | Upgrade
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| D&A For EBITDA | 181,451 | 152,555 | 141,459 | 63,592 | 60,866 | Upgrade
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| EBIT | 46,982 | 73,755 | 138,381 | 78,101 | 59,225 | Upgrade
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| EBIT Margin | 1.82% | 3.29% | 5.28% | 3.76% | 2.85% | Upgrade
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| Effective Tax Rate | 36.40% | 42.63% | 30.34% | 31.86% | 51.77% | Upgrade
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| Advertising Expenses | - | 4,787 | 4,658 | 3,389 | 4,157 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.