The Kansai Electric Power Company, Incorporated (TYO:9503)
Japan
· Delayed Price · Currency is JPY 1,710.00
-2.00 (-0.12%)
Feb 21, 2025, 3:30 PM JST
TYO:9503 Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 4,213,934 | 4,059,377 | 3,951,883 | 2,851,894 | 3,092,398 | 3,184,259 | Upgrade
|
| Other Revenue | 1 | 1 | 1 | - | - | - | Upgrade
|
| Revenue | 4,213,935 | 4,059,378 | 3,951,884 | 2,851,894 | 3,092,398 | 3,184,259 | Upgrade
|
| Revenue Growth (YoY) | 0.89% | 2.72% | 38.57% | -7.78% | -2.88% | -3.73% | Upgrade
|
| Cost of Revenue | 3,697,847 | 3,330,442 | 4,003,940 | 2,752,569 | 2,946,652 | 2,977,303 | Upgrade
|
| Gross Profit | 516,088 | 728,936 | -52,056 | 99,325 | 145,746 | 206,956 | Upgrade
|
| Operating Income | 516,088 | 728,936 | -52,056 | 99,325 | 145,746 | 206,956 | Upgrade
|
| Interest Expense | -32,778 | -29,059 | -24,324 | -20,168 | -22,462 | -25,875 | Upgrade
|
| Interest & Investment Income | 32,461 | 33,931 | 20,938 | 14,341 | 12,331 | 16,041 | Upgrade
|
| Earnings From Equity Investments | 25,847 | 23,629 | 23,331 | 10,312 | 13,703 | 13,872 | Upgrade
|
| Currency Exchange Gain (Loss) | 18,333 | 18,333 | - | 9,751 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 22,583 | -9,802 | 25,444 | 10,860 | 4,532 | -6,420 | Upgrade
|
| EBT Excluding Unusual Items | 582,534 | 765,968 | -6,667 | 124,421 | 153,850 | 204,574 | Upgrade
|
| Gain (Loss) on Sale of Investments | 63,013 | - | - | - | - | -24,141 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 11,533 | - | 6,966 | Upgrade
|
| Other Unusual Items | -4,186 | -124,915 | 837 | -10,639 | 1,446 | 957 | Upgrade
|
| Pretax Income | 641,361 | 641,053 | -5,830 | 125,315 | 155,296 | 188,356 | Upgrade
|
| Income Tax Expense | 154,432 | 192,614 | -26,643 | 35,628 | 44,258 | 57,143 | Upgrade
|
| Earnings From Continuing Operations | 486,929 | 448,439 | 20,813 | 89,687 | 111,038 | 131,213 | Upgrade
|
| Minority Interest in Earnings | -33,800 | -6,569 | -3,134 | -3,852 | -2,060 | -1,211 | Upgrade
|
| Net Income | 453,129 | 441,870 | 17,679 | 85,835 | 108,978 | 130,002 | Upgrade
|
| Net Income to Common | 453,129 | 441,870 | 17,679 | 85,835 | 108,978 | 130,002 | Upgrade
|
| Net Income Growth | -8.11% | 2399.41% | -79.40% | -21.24% | -16.17% | 12.97% | Upgrade
|
| Shares Outstanding (Basic) | 909 | 893 | 893 | 893 | 893 | 893 | Upgrade
|
| Shares Outstanding (Diluted) | 909 | 893 | 893 | 893 | 893 | 893 | Upgrade
|
| Shares Change (YoY) | 1.79% | 0.00% | -0.04% | -0.03% | -0.00% | -0.01% | Upgrade
|
| EPS (Basic) | 498.75 | 495.09 | 19.81 | 96.14 | 122.02 | 145.55 | Upgrade
|
| EPS (Diluted) | 498.75 | 495.09 | 19.81 | 96.14 | 122.02 | 145.55 | Upgrade
|
| EPS Growth | -9.73% | 2399.39% | -79.40% | -21.21% | -16.17% | 12.98% | Upgrade
|
| Free Cash Flow | - | 698,655 | -347,922 | -131,504 | -278,266 | -74,468 | Upgrade
|
| Free Cash Flow Per Share | - | 782.80 | -389.83 | -147.29 | -311.56 | -83.38 | Upgrade
|
| Dividend Per Share | 55.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | Upgrade
|
| Dividend Growth | -26.67% | 0% | 0% | 0% | 0% | 0% | Upgrade
|
| Gross Margin | 12.25% | 17.96% | -1.32% | 3.48% | 4.71% | 6.50% | Upgrade
|
| Operating Margin | 12.25% | 17.96% | -1.32% | 3.48% | 4.71% | 6.50% | Upgrade
|
| Profit Margin | 10.75% | 10.89% | 0.45% | 3.01% | 3.52% | 4.08% | Upgrade
|
| Free Cash Flow Margin | - | 17.21% | -8.80% | -4.61% | -9.00% | -2.34% | Upgrade
|
| EBITDA | 910,479 | 1,097,474 | 282,012 | 427,805 | 448,904 | 508,583 | Upgrade
|
| EBITDA Margin | 21.61% | 27.04% | 7.14% | 15.00% | 14.52% | 15.97% | Upgrade
|
| D&A For EBITDA | 394,391 | 368,538 | 334,068 | 328,480 | 303,158 | 301,627 | Upgrade
|
| EBIT | 516,088 | 728,936 | -52,056 | 99,325 | 145,746 | 206,956 | Upgrade
|
| EBIT Margin | 12.25% | 17.96% | -1.32% | 3.48% | 4.71% | 6.50% | Upgrade
|
| Effective Tax Rate | 24.08% | 30.05% | - | 28.43% | 28.50% | 30.34% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.