Hokkaido Electric Power Company, Incorporated (TYO:9509)
Japan
· Delayed Price · Currency is JPY 800.00
+17.20 (2.20%)
Mar 14, 2025, 3:30 PM JST
TYO:9509 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 | 914,606 | 953,784 | 888,873 | 663,413 | 740,790 | 748,468 | Upgrade
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| Other Revenue | - | - | 1 | 1 | - | - | Upgrade
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| Revenue | 914,606 | 953,784 | 888,874 | 663,414 | 740,790 | 748,468 | Upgrade
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| Revenue Growth (YoY) | -3.79% | 7.30% | 33.98% | -10.45% | -1.03% | -0.50% | Upgrade
|
| Cost of Revenue | 829,985 | 852,628 | 911,405 | 638,443 | 687,015 | 706,053 | Upgrade
|
| Gross Profit | 84,621 | 101,156 | -22,531 | 24,971 | 53,775 | 42,415 | Upgrade
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| Operating Expenses | - | - | -490 | - | - | -330 | Upgrade
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| Operating Income | 84,621 | 101,156 | -22,041 | 24,971 | 53,775 | 42,745 | Upgrade
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| Interest Expense | -12,424 | -12,183 | -9,507 | -9,513 | -10,400 | -11,194 | Upgrade
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| Interest & Investment Income | 881 | 766 | 762 | 742 | 652 | 749 | Upgrade
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| Earnings From Equity Investments | 85 | 161 | 72 | 326 | 150 | 111 | Upgrade
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| Other Non Operating Income (Expenses) | -4,006 | -3,185 | -192 | -1,942 | -1,158 | 228 | Upgrade
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| EBT Excluding Unusual Items | 69,157 | 86,715 | -30,906 | 14,584 | 43,019 | 32,639 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -1,478 | -1,870 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 23,343 | 3,926 | 6,454 | 722 | - | - | Upgrade
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| Asset Writedown | -8,335 | -8,335 | -1,599 | - | - | - | Upgrade
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| Other Unusual Items | 7,360 | 6,290 | -545 | -1,635 | 260 | 796 | Upgrade
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| Pretax Income | 91,525 | 88,596 | -26,596 | 12,193 | 41,409 | 33,435 | Upgrade
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| Income Tax Expense | 23,125 | 21,676 | -4,783 | 4,864 | 5,071 | 6,316 | Upgrade
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| Earnings From Continuing Operations | 68,400 | 66,920 | -21,813 | 7,329 | 36,338 | 27,119 | Upgrade
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| Minority Interest in Earnings | -1,195 | -719 | -380 | -465 | -183 | -399 | Upgrade
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| Net Income | 67,205 | 66,201 | -22,193 | 6,864 | 36,155 | 26,720 | Upgrade
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| Preferred Dividends & Other Adjustments | 348 | 1,438 | 1,410 | 1,410 | 1,410 | 1,410 | Upgrade
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| Net Income to Common | 66,857 | 64,763 | -23,603 | 5,454 | 34,745 | 25,310 | Upgrade
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| Net Income Growth | 28.08% | - | - | -81.02% | 35.31% | 19.52% | Upgrade
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| Shares Outstanding (Basic) | 205 | 205 | 205 | 205 | 205 | 206 | Upgrade
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| Shares Outstanding (Diluted) | 205 | 205 | 205 | 205 | 205 | 206 | Upgrade
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| Shares Change (YoY) | 0.00% | -0.00% | -0.00% | -0.08% | -0.01% | -0.00% | Upgrade
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| EPS (Basic) | 325.62 | 315.44 | -114.96 | 26.56 | 169.09 | 123.16 | Upgrade
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| EPS (Diluted) | 325.62 | 315.44 | -114.96 | 26.56 | 169.09 | 123.16 | Upgrade
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| EPS Growth | 31.00% | - | - | -84.29% | 37.29% | 20.83% | Upgrade
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| Free Cash Flow | - | 62,191 | -105,329 | 24,550 | 51,544 | -25,777 | Upgrade
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| Free Cash Flow Per Share | - | 302.91 | -513.02 | 119.57 | 250.84 | -125.43 | Upgrade
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| Dividend Per Share | 25.000 | 20.000 | - | 20.000 | 20.000 | 10.000 | Upgrade
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| Dividend Growth | 400.00% | - | - | 0% | 100.00% | 0% | Upgrade
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| Gross Margin | 9.25% | 10.61% | -2.53% | 3.76% | 7.26% | 5.67% | Upgrade
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| Operating Margin | 9.25% | 10.61% | -2.48% | 3.76% | 7.26% | 5.71% | Upgrade
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| Profit Margin | 7.31% | 6.79% | -2.66% | 0.82% | 4.69% | 3.38% | Upgrade
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| Free Cash Flow Margin | - | 6.52% | -11.85% | 3.70% | 6.96% | -3.44% | Upgrade
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| EBITDA | 153,027 | 174,606 | 58,135 | 102,406 | 133,042 | 118,208 | Upgrade
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| EBITDA Margin | 16.73% | 18.31% | 6.54% | 15.44% | 17.96% | 15.79% | Upgrade
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| D&A For EBITDA | 68,406 | 73,450 | 80,176 | 77,435 | 79,267 | 75,463 | Upgrade
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| EBIT | 84,621 | 101,156 | -22,041 | 24,971 | 53,775 | 42,745 | Upgrade
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| EBIT Margin | 9.25% | 10.61% | -2.48% | 3.76% | 7.26% | 5.71% | Upgrade
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| Effective Tax Rate | 25.27% | 24.47% | - | 39.89% | 12.25% | 18.89% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.