Electric Power Development Co., Ltd. (TYO: 9513)
Japan
· Delayed Price · Currency is JPY 2,486.00
-53.50 (-2.11%)
Dec 19, 2024, 3:45 PM JST
Electric Power Development 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 | 1,297,213 | 1,257,996 | 1,841,921 | 1,084,620 | 909,143 | 913,774 | Upgrade
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| Other Revenue | -30,083 | 2 | 1 | 1 | 1 | 1 | Upgrade
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| Revenue | 1,267,130 | 1,257,998 | 1,841,922 | 1,084,621 | 909,144 | 913,775 | Upgrade
|
| Revenue Growth (YoY) | -22.44% | -31.70% | 69.82% | 19.30% | -0.51% | 1.83% | Upgrade
|
| Cost of Revenue | 1,159,333 | 1,152,293 | 1,658,055 | 997,642 | 831,369 | 830,136 | Upgrade
|
| Gross Profit | 107,797 | 105,705 | 183,867 | 86,979 | 77,775 | 83,639 | Upgrade
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| Operating Income | 131,496 | 105,705 | 183,867 | 86,979 | 77,775 | 83,639 | Upgrade
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| Interest Expense | -31,070 | -30,937 | -27,368 | -22,442 | -23,746 | -26,293 | Upgrade
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| Interest & Investment Income | 10,779 | 9,313 | 5,399 | 3,673 | 3,354 | 2,729 | Upgrade
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| Earnings From Equity Investments | 29,993 | 24,550 | 9,128 | 14,228 | 2,759 | 11,320 | Upgrade
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| Currency Exchange Gain (Loss) | -9,068 | - | - | -7,558 | - | 7,498 | Upgrade
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| Other Non Operating Income (Expenses) | 9,560 | 9,902 | 496 | -2,034 | 760 | -810 | Upgrade
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| EBT Excluding Unusual Items | 141,690 | 118,533 | 171,522 | 72,846 | 60,902 | 78,083 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 9,478 | -8,911 | Upgrade
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| Gain (Loss) on Sale of Assets | 5,479 | - | -731 | - | - | - | Upgrade
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| Asset Writedown | - | - | - | - | -5,706 | -3,586 | Upgrade
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| Pretax Income | 147,169 | 118,533 | 170,791 | 72,846 | 64,674 | 65,586 | Upgrade
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| Income Tax Expense | 41,722 | 33,839 | 51,799 | -1,938 | 33,491 | 11,990 | Upgrade
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| Earnings From Continuing Operations | 105,447 | 84,694 | 118,992 | 74,784 | 31,183 | 53,596 | Upgrade
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| Minority Interest in Earnings | -7,069 | -6,920 | -5,303 | -5,097 | -8,879 | -11,319 | Upgrade
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| Net Income | 98,378 | 77,774 | 113,689 | 69,687 | 22,304 | 42,277 | Upgrade
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| Net Income to Common | 98,378 | 77,774 | 113,689 | 69,687 | 22,304 | 42,277 | Upgrade
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| Net Income Growth | 18.50% | -31.59% | 63.14% | 212.44% | -47.24% | -8.59% | Upgrade
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| Shares Outstanding (Basic) | 183 | 183 | 183 | 183 | 183 | 183 | Upgrade
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| Shares Outstanding (Diluted) | 183 | 183 | 183 | 183 | 183 | 183 | Upgrade
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| Shares Change (YoY) | 0.00% | -0.03% | -0.07% | - | - | -0.00% | Upgrade
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| EPS (Basic) | 537.96 | 425.30 | 621.50 | 380.70 | 121.85 | 230.96 | Upgrade
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| EPS (Diluted) | 537.96 | 425.30 | 621.50 | 380.70 | 121.85 | 230.96 | Upgrade
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| EPS Growth | 18.49% | -31.57% | 63.25% | 212.44% | -47.24% | -8.59% | Upgrade
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| Free Cash Flow | 130,918 | 138,181 | 10,970 | -6,902 | 8,663 | 9,725 | Upgrade
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| Free Cash Flow Per Share | 715.90 | 755.63 | 59.97 | -37.71 | 47.33 | 53.13 | Upgrade
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| Dividend Per Share | 150.000 | 100.000 | 90.000 | 75.000 | 75.000 | 75.000 | Upgrade
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| Dividend Growth | 200.00% | 11.11% | 20.00% | 0% | 0% | 0% | Upgrade
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| Gross Margin | 8.51% | 8.40% | 9.98% | 8.02% | 8.55% | 9.15% | Upgrade
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| Operating Margin | 10.38% | 8.40% | 9.98% | 8.02% | 8.55% | 9.15% | Upgrade
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| Profit Margin | 7.76% | 6.18% | 6.17% | 6.43% | 2.45% | 4.63% | Upgrade
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| Free Cash Flow Margin | 10.33% | 10.98% | 0.60% | -0.64% | 0.95% | 1.06% | Upgrade
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| EBITDA | 246,023 | 216,018 | 291,509 | 183,976 | 174,220 | 166,648 | Upgrade
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| EBITDA Margin | 19.42% | 17.17% | 15.83% | 16.96% | 19.16% | 18.24% | Upgrade
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| D&A For EBITDA | 114,527 | 110,313 | 107,642 | 96,997 | 96,445 | 83,009 | Upgrade
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| EBIT | 131,496 | 105,705 | 183,867 | 86,979 | 77,775 | 83,639 | Upgrade
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| EBIT Margin | 10.38% | 8.40% | 9.98% | 8.02% | 8.55% | 9.15% | Upgrade
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| Effective Tax Rate | 28.35% | 28.55% | 30.33% | - | 51.78% | 18.28% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.