Mazda Motor Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Year	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012 - 1998
Revenue	3,826,752	3,120,349	2,882,066	3,430,285	3,564,172	3,474,024	3,214,363	3,406,603	3,033,899	2,692,238	Upgrade
Revenue Growth (YoY)	22.64%	8.27%	-15.98%	-3.76%	2.59%	8.08%	-5.64%	12.28%	12.69%	22.08%	Upgrade
Cost of Revenue	3,025,230	2,432,645	2,268,422	2,683,647	2,772,184	2,653,600	2,448,184	2,567,465	2,247,720	1,993,643	Upgrade
Gross Profit	801,522	687,704	613,644	746,638	791,988	820,424	766,179	839,138	786,179	698,595	Upgrade
Selling, General & Admin	531,563	410,891	444,162	516,506	522,656	488,500	442,756	453,395	441,010	396,510	Upgrade
Research & Development	127,990	134,622	127,432	135,009	134,660	136,009	126,915	116,610	108,378	99,363	Upgrade
Other Operating Expenses	-2,448	-40,351	-33,230	-51,520	-52,365	-49,494	-70,821	-42,358	1,468	1,197	Upgrade
Operating Expenses	659,553	585,864	604,824	703,035	709,681	674,003	640,492	612,363	583,291	516,474	Upgrade
Operating Income	141,969	101,840	8,820	43,603	82,307	146,421	125,687	226,775	202,888	182,121	Upgrade
Interest Income	10,603	3,266	2,988	5,271	4,775	3,681	3,099	3,725	3,852	2,523	Upgrade
Interest Expense	8,483	6,782	8,034	6,132	5,945	7,442	9,383	12,859	13,706	12,975	Upgrade
Other Expense / Income	-24,458	-13,285	1,169	-4,566	-23,132	-12,313	-5,044	53,539	-13,448	72,060	Upgrade
Pretax Income	169,972	112,399	2,202	49,282	107,567	157,484	128,413	166,986	209,335	97,409	Upgrade
Income Tax	25,733	30,052	34,256	35,177	41,114	42,916	30,667	29,683	47,674	-36,090	Upgrade
Net Income	142,814	81,557	-31,651	12,131	63,155	112,057	93,780	134,419	158,808	135,699	Upgrade
Net Income Growth	75.11%	-	-	-80.79%	-43.64%	19.49%	-30.23%	-15.36%	17.03%	295.58%	Upgrade
Shares Outstanding (Basic)	630	630	630	630	630	613	598	598	1,196	1,196	Upgrade
Shares Outstanding (Diluted)	630	630	630	630	630	613	598	598	1,196	1,196	Upgrade
Shares Change	0.02%	0.09%	-0.04%	0.02%	2.82%	2.48%	0.01%	-50.00%	-0.00%	-0.00%	Upgrade
EPS (Basic)	226.71	129.49	-50.26	19.26	100.28	182.93	156.87	224.85	132.82	113.50	Upgrade
EPS (Diluted)	226.52	129.38	-50.26	19.25	100.26	182.90	156.86	224.85	132.82	113.50	Upgrade
EPS Growth	75.08%	-	-	-80.80%	-45.18%	16.60%	-30.24%	69.29%	17.02%	295.47%	Upgrade
Free Cash Flow	38,296	49,804	34,019	-87,524	26,037	108,612	71,390	174,691	68,331	17,286	Upgrade
Free Cash Flow Per Share	60.74	79.01	54.02	-138.92	41.33	177.28	119.41	292.21	57.15	14.46	Upgrade
Gross Margin	20.95%	22.04%	21.29%	21.77%	22.22%	23.62%	23.84%	24.63%	25.91%	25.95%	Upgrade
Operating Margin	3.71%	3.26%	0.31%	1.27%	2.31%	4.21%	3.91%	6.66%	6.69%	6.76%	Upgrade
Profit Margin	3.73%	2.61%	-1.10%	0.35%	1.77%	3.23%	2.92%	3.95%	5.23%	5.04%	Upgrade
Free Cash Flow Margin	1.00%	1.60%	1.18%	-2.55%	0.73%	3.13%	2.22%	5.13%	2.25%	0.64%	Upgrade
Effective Tax Rate	15.14%	26.74%	1555.68%	71.38%	38.22%	27.25%	23.88%	17.78%	22.77%	-37.05%	Upgrade
EBITDA	247,919	192,121	98,585	135,872	170,750	233,375	208,103	305,747	295,144	211,282	Upgrade
EBITDA Margin	6.48%	6.16%	3.42%	3.96%	4.79%	6.72%	6.47%	8.98%	9.73%	7.85%	Upgrade
Depreciation & Amortization	105,950	90,281	89,765	92,269	88,443	86,954	82,416	78,972	68,872	57,656	Upgrade
EBIT	141,969	101,840	8,820	43,603	82,307	146,421	125,687	226,775	226,272	153,626	Upgrade
EBIT Margin	3.71%	3.26%	0.31%	1.27%	2.31%	4.21%	3.91%	6.66%	7.46%	5.71%	Upgrade

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.