Hokkaido Electric Power Company, Incorporated (TYO: 9509)
Japan flag Japan · Delayed Price · Currency is JPY
881.70
-11.00 (-1.23%)
Nov 19, 2024, 3:30 PM JST

Hokkaido Electric Power Company Income Statement

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 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Operating Revenue
911,916953,784888,873663,413740,790748,468
Upgrade
Other Revenue
-1-11--
Upgrade
Revenue
911,915953,784888,874663,414740,790748,468
Upgrade
Revenue Growth (YoY)
-5.07%7.30%33.98%-10.45%-1.03%-0.50%
Upgrade
Cost of Revenue
829,557852,628911,405638,443687,015706,053
Upgrade
Gross Profit
82,358101,156-22,53124,97153,77542,415
Upgrade
Operating Expenses
---490---330
Upgrade
Operating Income
82,358101,156-22,04124,97153,77542,745
Upgrade
Interest Expense
-12,180-12,183-9,507-9,513-10,400-11,194
Upgrade
Interest & Investment Income
783766762742652749
Upgrade
Earnings From Equity Investments
14116172326150111
Upgrade
Other Non Operating Income (Expenses)
-4,336-3,185-192-1,942-1,158228
Upgrade
EBT Excluding Unusual Items
66,76686,715-30,90614,58443,01932,639
Upgrade
Gain (Loss) on Sale of Investments
----1,478-1,870-
Upgrade
Gain (Loss) on Sale of Assets
23,3473,9266,454722--
Upgrade
Asset Writedown
-8,335-8,335-1,599---
Upgrade
Other Unusual Items
6,8036,290-545-1,635260796
Upgrade
Pretax Income
88,58188,596-26,59612,19341,40933,435
Upgrade
Income Tax Expense
21,83421,676-4,7834,8645,0716,316
Upgrade
Earnings From Continuing Operations
66,74766,920-21,8137,32936,33827,119
Upgrade
Minority Interest in Earnings
-901-719-380-465-183-399
Upgrade
Net Income
65,84666,201-22,1936,86436,15526,720
Upgrade
Preferred Dividends & Other Adjustments
7051,4381,4101,4101,4101,410
Upgrade
Net Income to Common
65,14164,763-23,6035,45434,74525,310
Upgrade
Net Income Growth
116.20%---81.02%35.31%19.52%
Upgrade
Shares Outstanding (Basic)
205205205205205206
Upgrade
Shares Outstanding (Diluted)
205205205205205206
Upgrade
Shares Change (YoY)
0.00%-0.00%-0.00%-0.08%-0.01%-0.00%
Upgrade
EPS (Basic)
317.28315.44-114.9626.56169.09123.16
Upgrade
EPS (Diluted)
317.28315.44-114.9626.56169.09123.16
Upgrade
EPS Growth
124.48%---84.29%37.29%20.83%
Upgrade
Free Cash Flow
29,96662,191-105,32924,55051,544-25,777
Upgrade
Free Cash Flow Per Share
145.95302.91-513.02119.57250.84-125.43
Upgrade
Dividend Per Share
15.00020.000-20.00020.00010.000
Upgrade
Dividend Growth
200.00%--0%100.00%0%
Upgrade
Gross Margin
9.03%10.61%-2.53%3.76%7.26%5.67%
Upgrade
Operating Margin
9.03%10.61%-2.48%3.76%7.26%5.71%
Upgrade
Profit Margin
7.14%6.79%-2.66%0.82%4.69%3.38%
Upgrade
Free Cash Flow Margin
3.29%6.52%-11.85%3.70%6.96%-3.44%
Upgrade
EBITDA
156,103174,60658,135102,406133,042118,208
Upgrade
EBITDA Margin
17.12%18.31%6.54%15.44%17.96%15.79%
Upgrade
D&A For EBITDA
73,74573,45080,17677,43579,26775,463
Upgrade
EBIT
82,358101,156-22,04124,97153,77542,745
Upgrade
EBIT Margin
9.03%10.61%-2.48%3.76%7.26%5.71%
Upgrade
Effective Tax Rate
24.65%24.47%-39.89%12.25%18.89%
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.