The Kansai Electric Power Company, Incorporated (TYO:9503)
1,884.00
+62.50 (3.43%)
Aug 1, 2025, 3:30 PM JST
Marathon Oil Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2017 - 2021 |
Operating Revenue | 3,334,922 | 4,337,111 | 4,059,377 | 3,951,883 | 2,851,894 | 3,092,398 | Upgrade |
Other Revenue | 935,832 | - | 1 | 1 | - | - | Upgrade |
4,270,754 | 4,337,111 | 4,059,378 | 3,951,884 | 2,851,894 | 3,092,398 | Upgrade | |
Revenue Growth (YoY) | 4.75% | 6.84% | 2.72% | 38.57% | -7.78% | -2.89% | Upgrade |
Cost of Revenue | 3,821,700 | 3,868,234 | 3,330,442 | 4,003,940 | 2,752,569 | 2,946,652 | Upgrade |
Gross Profit | 449,054 | 468,877 | 728,936 | -52,056 | 99,325 | 145,746 | Upgrade |
Operating Income | 449,054 | 468,877 | 728,936 | -52,056 | 99,325 | 145,746 | Upgrade |
Interest Expense | -37,397 | -35,038 | -29,059 | -24,324 | -20,168 | -22,462 | Upgrade |
Interest & Investment Income | 37,139 | 33,688 | 33,931 | 20,938 | 14,341 | 12,331 | Upgrade |
Earnings From Equity Investments | 25,206 | 25,477 | 23,629 | 23,331 | 10,312 | 13,703 | Upgrade |
Currency Exchange Gain (Loss) | -6,242 | - | 18,333 | - | 9,751 | - | Upgrade |
Other Non Operating Income (Expenses) | 31,119 | 38,682 | -9,802 | 25,444 | 10,860 | 4,532 | Upgrade |
EBT Excluding Unusual Items | 498,879 | 531,686 | 765,968 | -6,667 | 124,421 | 153,850 | Upgrade |
Gain (Loss) on Sale of Investments | - | 61,412 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 61,412 | - | - | - | 11,533 | - | Upgrade |
Other Unusual Items | - | 1,473 | -124,915 | 837 | -10,639 | 1,446 | Upgrade |
Pretax Income | 560,291 | 594,571 | 641,053 | -5,830 | 125,315 | 155,296 | Upgrade |
Income Tax Expense | 130,590 | 143,435 | 192,614 | -26,643 | 35,628 | 44,258 | Upgrade |
Earnings From Continuing Operations | 429,701 | 451,136 | 448,439 | 20,813 | 89,687 | 111,038 | Upgrade |
Minority Interest in Earnings | -25,949 | -30,772 | -6,569 | -3,134 | -3,852 | -2,060 | Upgrade |
Net Income | 403,752 | 420,364 | 441,870 | 17,679 | 85,835 | 108,978 | Upgrade |
Net Income to Common | 403,752 | 420,364 | 441,870 | 17,679 | 85,835 | 108,978 | Upgrade |
Net Income Growth | 10.78% | -4.87% | 2399.41% | -79.40% | -21.24% | -16.17% | Upgrade |
Shares Outstanding (Basic) | 1,019 | 964 | 893 | 893 | 893 | 893 | Upgrade |
Shares Outstanding (Diluted) | 1,019 | 964 | 893 | 893 | 893 | 893 | Upgrade |
Shares Change (YoY) | 14.22% | 8.00% | 0.00% | -0.04% | -0.03% | -0.00% | Upgrade |
EPS (Basic) | 396.08 | 436.09 | 495.09 | 19.81 | 96.14 | 122.02 | Upgrade |
EPS (Diluted) | 396.08 | 436.09 | 495.09 | 19.81 | 96.14 | 122.02 | Upgrade |
EPS Growth | -3.01% | -11.92% | 2399.39% | -79.40% | -21.21% | -16.17% | Upgrade |
Free Cash Flow | - | 80,403 | 698,655 | -347,922 | -131,504 | -278,266 | Upgrade |
Free Cash Flow Per Share | - | 83.41 | 782.80 | -389.83 | -147.29 | -311.56 | Upgrade |
Dividend Per Share | 60.000 | 60.000 | 50.000 | 50.000 | 50.000 | 50.000 | Upgrade |
Dividend Growth | 20.00% | 20.00% | - | - | - | - | Upgrade |
Gross Margin | 10.51% | 10.81% | 17.96% | -1.32% | 3.48% | 4.71% | Upgrade |
Operating Margin | 10.51% | 10.81% | 17.96% | -1.32% | 3.48% | 4.71% | Upgrade |
Profit Margin | 9.45% | 9.69% | 10.88% | 0.45% | 3.01% | 3.52% | Upgrade |
Free Cash Flow Margin | - | 1.85% | 17.21% | -8.80% | -4.61% | -9.00% | Upgrade |
EBITDA | 846,313 | 852,447 | 1,097,474 | 282,012 | 427,805 | 448,904 | Upgrade |
EBITDA Margin | 19.82% | 19.66% | 27.04% | 7.14% | 15.00% | 14.52% | Upgrade |
D&A For EBITDA | 397,259 | 383,570 | 368,538 | 334,068 | 328,480 | 303,158 | Upgrade |
EBIT | 449,054 | 468,877 | 728,936 | -52,056 | 99,325 | 145,746 | Upgrade |
EBIT Margin | 10.51% | 10.81% | 17.96% | -1.32% | 3.48% | 4.71% | Upgrade |
Effective Tax Rate | 23.31% | 24.12% | 30.05% | - | 28.43% | 28.50% | Upgrade |
Updated Jan 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.