Kyushu Electric Power Company, Incorporated (TYO: 9508)
Japan
· Delayed Price · Currency is JPY 1,562.00
+72.00 (4.83%)
Nov 15, 2024, 11:03 AM JST
Kyushu Electric Power Company 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 | Sep '24 Sep 30, 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 | 1,900,496 | 2,139,446 | 2,221,300 | 1,743,309 | 2,131,798 | 2,013,049 | Upgrade
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| Other Revenue | 304,826 | 1 | - | 1 | 1 | 1 | Upgrade
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| Revenue | 2,205,322 | 2,139,447 | 2,221,300 | 1,743,310 | 2,131,799 | 2,013,050 | Upgrade
|
| Revenue Growth (YoY) | -3.95% | -3.68% | 27.42% | -18.22% | 5.90% | -0.20% | Upgrade
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| Cost of Revenue | 1,770,537 | 1,884,527 | 2,294,299 | 1,694,685 | 2,054,401 | 1,949,236 | Upgrade
|
| Gross Profit | 434,785 | 254,920 | -72,999 | 48,625 | 77,398 | 63,814 | Upgrade
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| Operating Income | 155,948 | 254,920 | -72,999 | 48,625 | 77,398 | 63,814 | Upgrade
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| Interest Expense | -28,575 | -28,053 | -27,936 | -25,043 | -26,258 | -28,990 | Upgrade
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| Interest & Investment Income | 4,989 | 3,827 | 2,904 | 2,310 | 2,423 | 2,348 | Upgrade
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| Earnings From Equity Investments | 14,589 | 11,732 | 9,096 | 7,617 | 9,884 | 9,247 | Upgrade
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| Currency Exchange Gain (Loss) | 3,496 | 3,496 | - | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -8,469 | -7,763 | -1,834 | -1,126 | -7,765 | -6,367 | Upgrade
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| EBT Excluding Unusual Items | 141,978 | 238,159 | -90,769 | 32,383 | 55,682 | 40,052 | Upgrade
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| Gain (Loss) on Sale of Investments | -13,487 | - | 11,280 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 4,136 | - | - | - | Upgrade
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| Asset Writedown | - | -13,487 | - | -3,536 | - | - | Upgrade
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| Other Unusual Items | - | 287 | 2,331 | -3,301 | 572 | 118 | Upgrade
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| Pretax Income | 128,491 | 224,959 | -73,022 | 25,546 | 56,254 | 40,170 | Upgrade
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| Income Tax Expense | 35,636 | 56,679 | -18,535 | 16,778 | 22,183 | 38,594 | Upgrade
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| Earnings From Continuing Operations | 92,855 | 168,280 | -54,487 | 8,768 | 34,071 | 1,576 | Upgrade
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| Minority Interest in Earnings | -1,970 | -1,836 | -1,942 | -1,895 | -1,904 | -1,995 | Upgrade
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| Net Income | 90,885 | 166,444 | -56,429 | 6,873 | 32,167 | -419 | Upgrade
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| Preferred Dividends & Other Adjustments | - | 4,589 | 2,100 | 2,100 | - | 2,443 | Upgrade
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| Net Income to Common | 90,885 | 161,855 | -58,529 | 4,773 | 32,167 | -2,862 | Upgrade
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| Net Income Growth | -35.58% | - | - | -78.63% | - | - | Upgrade
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| Shares Outstanding (Basic) | 473 | 473 | 473 | 473 | 473 | 473 | Upgrade
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| Shares Outstanding (Diluted) | 473 | 473 | 473 | 473 | 564 | 473 | Upgrade
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| Shares Change (YoY) | 0.02% | 0.02% | -0.02% | -16.20% | 19.29% | -18.20% | Upgrade
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| EPS (Basic) | 192.20 | 342.30 | -123.80 | 10.09 | 68.00 | -6.05 | Upgrade
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| EPS (Diluted) | 192.20 | 342.30 | -123.80 | 10.09 | 57.01 | -6.05 | Upgrade
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| EPS Growth | -34.32% | - | - | -82.29% | - | - | Upgrade
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| Free Cash Flow | - | 252,619 | -306,961 | -60,256 | -98,305 | -198,202 | Upgrade
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| Free Cash Flow Per Share | - | 534.26 | -649.31 | -127.43 | -174.23 | -419.04 | Upgrade
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| Dividend Per Share | 50.000 | 25.000 | - | 40.000 | - | 35.000 | Upgrade
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| Dividend Growth | - | - | - | - | - | 16.67% | Upgrade
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| Gross Margin | 19.72% | 11.92% | -3.29% | 2.79% | 3.63% | 3.17% | Upgrade
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| Operating Margin | 7.07% | 11.92% | -3.29% | 2.79% | 3.63% | 3.17% | Upgrade
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| Profit Margin | 4.12% | 7.57% | -2.63% | 0.27% | 1.51% | -0.14% | Upgrade
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| Free Cash Flow Margin | - | 11.81% | -13.82% | -3.46% | -4.61% | -9.85% | Upgrade
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| EBITDA | 420,384 | 509,384 | 152,516 | 276,299 | 284,755 | 327,239 | Upgrade
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| EBITDA Margin | 19.06% | 23.81% | 6.87% | 15.85% | 13.36% | 16.26% | Upgrade
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| D&A For EBITDA | 264,436 | 254,464 | 225,515 | 227,674 | 207,357 | 263,425 | Upgrade
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| EBIT | 155,948 | 254,920 | -72,999 | 48,625 | 77,398 | 63,814 | Upgrade
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| EBIT Margin | 7.07% | 11.92% | -3.29% | 2.79% | 3.63% | 3.17% | Upgrade
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| Effective Tax Rate | 27.73% | 25.20% | - | 65.68% | 39.43% | 96.08% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.