SKY Perfect JSAT Holdings Inc. (TYO: 9412)

SKY Perfect JSAT Holdings 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	Jun 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	122,353	121,872	121,140	119,633	139,572	139,541
Revenue Growth (YoY)	0.01%	0.60%	1.26%	-14.29%	0.02%	-14.92%
Cost of Revenue	66,393	66,689	69,058	68,303	87,047	90,188
Gross Profit	55,960	55,183	52,082	51,330	52,525	49,353
Selling, General & Admin	28,900	28,637	29,758	32,467	33,092	33,565
Operating Expenses	28,900	28,637	29,758	32,467	33,373	34,090
Operating Income	27,060	26,546	22,324	18,863	19,152	15,263
Interest Expense	-1,871	-1,897	-1,497	-1,061	-1,269	-1,826
Interest & Investment Income	2,241	2,255	1,708	1,497	1,803	2,286
Earnings From Equity Investments	-421	-310	-68	243	287	375
Currency Exchange Gain (Loss)	116	173	58	102	52	-16
Other Non Operating Income (Expenses)	180	360	661	664	323	5
EBT Excluding Unusual Items	27,305	27,127	23,186	20,308	20,348	16,087
Gain (Loss) on Sale of Investments	-869	-869	11	-106	-461	-503
Gain (Loss) on Sale of Assets	-	-	-	230	-	-
Asset Writedown	-	-	-74	-156	-	-92
Pretax Income	26,436	26,258	23,123	20,276	19,887	15,492
Income Tax Expense	8,207	8,103	7,023	5,499	6,452	3,483
Earnings From Continuing Operations	18,229	18,155	16,100	14,777	13,435	12,009
Minority Interest in Earnings	-444	-416	-290	-197	-90	18
Net Income	17,785	17,739	15,810	14,580	13,345	12,027
Net Income to Common	17,785	17,739	15,810	14,580	13,345	12,027
Net Income Growth	6.12%	12.20%	8.44%	9.25%	10.96%	24.23%
Shares Outstanding (Basic)	283	288	290	294	297	297
Shares Outstanding (Diluted)	283	288	290	294	297	297
Shares Change (YoY)	-2.48%	-0.98%	-1.36%	-0.90%	0.03%	-
EPS (Basic)	62.24	61.69	54.44	49.52	44.92	40.49
EPS (Diluted)	62.24	61.69	54.44	49.52	44.92	40.49
EPS Growth	7.87%	13.31%	9.93%	10.25%	10.92%	24.23%
Free Cash Flow	34,676	28,931	41,656	30,353	46,504	11,644
Free Cash Flow Per Share	122.42	100.61	143.44	103.09	156.52	39.20
Dividend Per Share	21.000	21.000	20.000	18.000	18.000	18.000
Dividend Growth	5.00%	5.00%	11.11%	0%	0%	0%
Gross Margin	-	45.28%	42.99%	42.91%	37.63%	35.37%
Operating Margin	22.12%	21.78%	18.43%	15.77%	13.72%	10.94%
Profit Margin	14.54%	14.56%	13.05%	12.19%	9.56%	8.62%
Free Cash Flow Margin	28.34%	23.74%	34.39%	25.37%	33.32%	8.34%
EBITDA	47,151	46,777	43,556	41,902	43,353	39,457
EBITDA Margin	-	38.38%	35.95%	35.03%	31.06%	28.28%
D&A For EBITDA	20,091	20,231	21,232	23,039	24,201	24,194
EBIT	27,060	26,546	22,324	18,863	19,152	15,263
EBIT Margin	-	21.78%	18.43%	15.77%	13.72%	10.94%
Effective Tax Rate	-	30.86%	30.37%	27.12%	32.44%	22.48%
Advertising Expenses	-	6,706	-	-	9,222	10,002

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