Nippon Television Holdings, Inc. (TYO:9404)

TYO:9404 Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	450,917	423,523	413,979	406,395	391,335	426,599
Revenue Growth (YoY)	8.77%	2.31%	1.87%	3.85%	-8.27%	0.39%
Cost of Revenue	294,711	281,582	271,785	253,541	267,915	288,576
Gross Profit	156,206	141,941	142,194	152,854	123,420	138,023
Selling, General & Admin	107,965	100,063	95,600	94,172	88,893	94,910
Operating Expenses	107,965	100,063	95,600	94,172	88,893	94,910
Operating Income	48,241	41,878	46,594	58,682	34,527	43,113
Interest Expense	-270	-308	-364	-404	-373	-434
Interest & Investment Income	5,000	4,655	4,427	3,535	4,365	4,663
Earnings From Equity Investments	2,108	2,645	903	3,133	4,035	1,486
Currency Exchange Gain (Loss)	133	208	-31	-34	44	-3
Other Non Operating Income (Expenses)	167	425	246	-76	345	381
EBT Excluding Unusual Items	55,379	49,503	51,775	64,836	42,943	49,206
Gain (Loss) on Sale of Investments	7,813	14,088	-33	6,819	27,767	357
Gain (Loss) on Sale of Assets	-62	-55	2	-77	-1,513	6
Asset Writedown	-12,079	-12,333	-1,863	-2,566	-21,415	-2,633
Other Unusual Items	-122	517	-800	-196	-2,350	-1,055
Pretax Income	50,929	51,720	49,081	68,816	45,432	45,881
Income Tax Expense	17,459	16,266	14,486	21,292	21,854	15,154
Earnings From Continuing Operations	33,470	35,454	34,595	47,524	23,578	30,727
Minority Interest in Earnings	-2,463	-794	-514	-93	464	-172
Net Income	31,007	34,660	34,081	47,431	24,042	30,555
Net Income to Common	31,007	34,660	34,081	47,431	24,042	30,555
Net Income Growth	-22.75%	1.70%	-28.15%	97.28%	-21.32%	-21.13%
Shares Outstanding (Basic)	251	254	255	255	255	255
Shares Outstanding (Diluted)	251	254	255	255	255	255
Shares Change (YoY)	-1.24%	-0.39%	-0.00%	-0.08%	-0.01%	0.23%
EPS (Basic)	123.36	136.41	133.61	185.94	94.17	119.67
EPS (Diluted)	123.29	136.18	133.28	185.66	93.93	119.55
EPS Growth	-21.68%	2.17%	-28.21%	97.66%	-21.43%	-21.27%
Free Cash Flow	-	37,466	37,273	45,948	28,081	32,807
Free Cash Flow Per Share	-	147.46	146.12	180.13	110.00	128.49
Dividend Per Share	37.000	37.000	37.000	37.000	35.000	35.000
Dividend Growth	0%	0%	0%	5.71%	0%	0%
Gross Margin	34.64%	33.51%	34.35%	37.61%	31.54%	32.35%
Operating Margin	10.70%	9.89%	11.26%	14.44%	8.82%	10.11%
Profit Margin	6.88%	8.18%	8.23%	11.67%	6.14%	7.16%
Free Cash Flow Margin	-	8.85%	9.00%	11.31%	7.18%	7.69%
EBITDA	61,795	55,663	60,687	74,558	51,965	62,295
EBITDA Margin	13.70%	13.14%	14.66%	18.35%	13.28%	14.60%
D&A For EBITDA	13,554	13,785	14,093	15,876	17,438	19,182
EBIT	48,241	41,878	46,594	58,682	34,527	43,113
EBIT Margin	10.70%	9.89%	11.26%	14.44%	8.82%	10.11%
Effective Tax Rate	34.28%	31.45%	29.51%	30.94%	48.10%	33.03%

Source: S&P Capital IQ. Standard template. Financial Sources.