NTT DATA Group Corporation (TYO: 9613)
Japan
· Delayed Price · Currency is JPY 2,499.50
-35.00 (-1.38%)
Oct 11, 2024, 3:15 PM JST
NTT DATA Group 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 | Jun '24 Jun 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 |
| Revenue | 4,464,530 | 4,367,387 | 3,490,182 | 2,551,906 | 2,318,658 | 2,266,808 | Upgrade
|
| Revenue Growth (YoY) | 16.64% | 25.13% | 36.77% | 10.06% | 2.29% | 4.77% | Upgrade
|
| Cost of Revenue | 3,244,364 | 3,172,421 | 2,567,948 | 1,875,904 | 1,734,083 | 1,694,577 | Upgrade
|
| Gross Profit | 1,220,166 | 1,194,966 | 922,234 | 676,002 | 584,575 | 572,231 | Upgrade
|
| Selling, General & Admin | 910,292 | 885,416 | 663,124 | 463,411 | 445,402 | 441,294 | Upgrade
|
| Operating Expenses | 910,292 | 885,417 | 664,995 | 463,411 | 446,370 | 448,014 | Upgrade
|
| Operating Income | 309,874 | 309,549 | 257,239 | 212,591 | 138,205 | 124,217 | Upgrade
|
| Interest Expense | -95,966 | -80,054 | -29,496 | -5,688 | -6,383 | -4,375 | Upgrade
|
| Interest & Investment Income | 28,207 | 21,903 | 11,941 | 4,197 | 4,819 | 4,859 | Upgrade
|
| Earnings From Equity Investments | 163 | 304 | 405 | -205 | -6,299 | 308 | Upgrade
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| Currency Exchange Gain (Loss) | - | -3,730 | -1,149 | 2,728 | -1,520 | -1,517 | Upgrade
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| Other Non Operating Income (Expenses) | 2 | 630 | 3,861 | 2,226 | 1,629 | -3,337 | Upgrade
|
| EBT Excluding Unusual Items | 242,280 | 248,602 | 242,801 | 215,849 | 130,451 | 120,155 | Upgrade
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| Pretax Income | 242,280 | 248,602 | 242,801 | 215,849 | 130,451 | 120,155 | Upgrade
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| Income Tax Expense | 106,059 | 103,062 | 75,929 | 65,747 | 48,751 | 40,383 | Upgrade
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| Earnings From Continuing Operations | 136,221 | 145,540 | 166,872 | 150,102 | 81,700 | 79,772 | Upgrade
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| Minority Interest in Earnings | -8,768 | -11,671 | -16,910 | -7,123 | -4,857 | -4,624 | Upgrade
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| Net Income | 127,453 | 133,869 | 149,962 | 142,979 | 76,843 | 75,148 | Upgrade
|
| Net Income to Common | 127,453 | 133,869 | 149,962 | 142,979 | 76,843 | 75,148 | Upgrade
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| Net Income Growth | -7.57% | -10.73% | 4.88% | 86.07% | 2.26% | -19.73% | Upgrade
|
| Shares Outstanding (Basic) | 1,402 | 1,402 | 1,402 | 1,402 | 1,402 | 1,402 | Upgrade
|
| Shares Outstanding (Diluted) | 1,402 | 1,402 | 1,402 | 1,402 | 1,402 | 1,402 | Upgrade
|
| Shares Change (YoY) | -0.00% | -0.01% | -0.02% | -0.01% | -0.00% | - | Upgrade
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| EPS (Basic) | 90.91 | 95.48 | 106.95 | 101.95 | 54.79 | 53.58 | Upgrade
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| EPS (Diluted) | 90.91 | 95.48 | 106.95 | 101.95 | 54.79 | 53.58 | Upgrade
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| EPS Growth | -7.57% | -10.72% | 4.90% | 86.08% | 2.26% | -19.73% | Upgrade
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| Free Cash Flow | -247,925 | -155,684 | -16,193 | 135,410 | 189,378 | 88,735 | Upgrade
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| Free Cash Flow Per Share | -176.84 | -111.04 | -11.55 | 96.55 | 135.03 | 63.27 | Upgrade
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| Dividend Per Share | 23.000 | 23.000 | 22.000 | 19.000 | 18.000 | 18.000 | Upgrade
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| Dividend Growth | 4.55% | 4.55% | 15.79% | 5.56% | 0% | 5.88% | Upgrade
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| Gross Margin | 27.33% | 27.36% | 26.42% | 26.49% | 25.21% | 25.24% | Upgrade
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| Operating Margin | 6.94% | 7.09% | 7.37% | 8.33% | 5.96% | 5.48% | Upgrade
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| Profit Margin | 2.85% | 3.07% | 4.30% | 5.60% | 3.31% | 3.32% | Upgrade
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| Free Cash Flow Margin | -5.55% | -3.56% | -0.46% | 5.31% | 8.17% | 3.91% | Upgrade
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| EBITDA | 659,597 | 651,090 | 530,291 | 432,530 | 352,529 | 323,399 | Upgrade
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| EBITDA Margin | 14.77% | 14.91% | 15.19% | 16.95% | 15.20% | 14.27% | Upgrade
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| D&A For EBITDA | 349,723 | 341,541 | 273,052 | 219,939 | 214,324 | 199,182 | Upgrade
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| EBIT | 309,874 | 309,549 | 257,239 | 212,591 | 138,205 | 124,217 | Upgrade
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| EBIT Margin | 6.94% | 7.09% | 7.37% | 8.33% | 5.96% | 5.48% | Upgrade
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| Effective Tax Rate | 43.78% | 41.46% | 31.27% | 30.46% | 37.37% | 33.61% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.