Nippon Telegraph and Telephone Corporation (TYO: 9432)

Nippon Telegraph and Telephone 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	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	13,600,624	-	-	-	11,943,966	11,899,415
Other Revenue	-	13,374,569	13,136,194	12,156,447	-	-
Revenue	13,600,624	13,374,569	13,136,194	12,156,447	11,943,966	11,899,415
Revenue Growth (YoY)	2.92%	1.81%	8.06%	1.78%	0.37%	0.16%
Cost of Revenue	9,629,611	11,451,659	11,307,208	10,387,854	8,336,712	8,434,863
Gross Profit	3,971,013	1,922,910	1,828,986	1,768,593	3,607,254	3,464,552
Other Operating Expenses	270,337	-	-	-	246,142	248,839
Operating Expenses	1,954,902	-	-	-	1,753,295	1,714,149
Operating Income	2,016,111	1,922,910	1,828,986	1,768,593	1,853,959	1,750,403
Interest Expense	-163,277	-109,162	-69,857	-49,849	-42,190	-32,906
Interest & Investment Income	63,672	41,630	31,651	29,196	20,957	15,933
Earnings From Equity Investments	27,585	24,206	14,012	19,711	229	11,257
Currency Exchange Gain (Loss)	-	5,867	3,116	8,086	3,012	-7,302
Other Non Operating Income (Expenses)	-	-1,565	-3,450	-20	-1,109	711
EBT Excluding Unusual Items	1,944,091	1,883,886	1,804,458	1,775,717	1,834,858	1,738,096
Impairment of Goodwill	-487	-	-	-	-2,702	-2,933
Gain (Loss) on Sale of Investments	-	96,571	13,221	19,808	285	7,491
Gain (Loss) on Sale of Assets	-109,810	-	-	-	-156,869	-171,597
Asset Writedown	-13,595	-	-	-	-22,997	-13,722
Other Unusual Items	-	-	-	-	-	12,806
Pretax Income	1,820,199	1,980,457	1,817,679	1,795,525	1,652,575	1,570,141
Income Tax Expense	582,993	635,338	524,923	539,531	524,719	458,795
Earnings From Continuing Operations	1,237,206	1,345,119	1,292,756	1,255,994	1,127,856	1,111,346
Minority Interest in Earnings	-73,737	-65,598	-79,640	-74,911	-211,675	-256,040
Net Income	1,163,469	1,279,521	1,213,116	1,181,083	916,181	855,306
Net Income to Common	1,163,469	1,279,521	1,213,116	1,181,083	916,181	855,306
Net Income Growth	-2.01%	5.47%	2.71%	28.91%	7.12%	0.09%
Shares Outstanding (Basic)	84,216	84,799	87,152	89,670	92,300	92,482
Shares Outstanding (Diluted)	84,216	84,799	87,152	89,670	92,300	92,482
Shares Change (YoY)	-1.59%	-2.70%	-2.81%	-2.85%	-0.20%	-4.71%
EPS (Basic)	13.82	15.09	13.92	13.17	9.93	9.25
EPS (Diluted)	13.82	15.09	13.92	13.17	9.93	9.25
EPS Growth	-0.42%	8.40%	5.68%	32.69%	7.33%	5.03%
Free Cash Flow	523,286	290,155	409,134	1,252,212	1,213,900	1,138,860
Free Cash Flow Per Share	6.21	3.42	4.69	13.96	13.15	12.31
Dividend Per Share	5.200	5.100	4.800	4.600	4.200	3.800
Dividend Growth	6.12%	6.25%	4.35%	9.52%	10.53%	5.56%
Gross Margin	29.20%	14.38%	13.92%	14.55%	30.20%	29.12%
Operating Margin	14.82%	14.38%	13.92%	14.55%	15.52%	14.71%
Profit Margin	8.55%	9.57%	9.23%	9.72%	7.67%	7.19%
Free Cash Flow Margin	3.85%	2.17%	3.11%	10.30%	10.16%	9.57%
EBITDA	3,700,676	3,551,496	3,411,611	3,329,776	2,798,427	2,670,289
EBITDA Margin	27.21%	26.55%	25.97%	27.39%	23.43%	22.44%
D&A For EBITDA	1,684,565	1,628,586	1,582,625	1,561,183	944,468	919,886
EBIT	2,016,111	1,922,910	1,828,986	1,768,593	1,853,959	1,750,403
EBIT Margin	14.82%	14.38%	13.92%	14.55%	15.52%	14.71%
Effective Tax Rate	32.03%	32.08%	28.88%	30.05%	31.75%	29.22%

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