BANDAI NAMCO Holdings Inc. (NCBDY)

BANDAI NAMCO Holdings Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	1,050,210	990,089	889,270	740,903	723,989
Revenue Growth (YoY)	6.07%	11.34%	20.03%	2.34%	-1.14%
Cost of Revenue	679,251	621,433	533,004	458,897	463,041
Gross Profit	370,959	368,656	356,266	282,006	260,948
Selling, General & Admin	280,277	221,820	201,275	170,906	163,137
Research & Development	32,316	30,363	29,494	26,446	19,035
Other Operating Expenses	-114	2,038	2,130	1,159	824
Operating Expenses	280,391	252,183	230,769	197,352	182,172
Operating Income	90,568	116,472	125,496	84,654	78,775
Interest Income	2,689	1,178	217	311	692
Interest Expense	310	332	377	229	124
Other Expense / Income	-53,671	-8,897	-5,711	12,768	833
Pretax Income	146,640	126,215	130,882	71,940	78,753
Income Tax	45,125	35,870	38,295	23,074	20,845
Net Income	101,493	90,345	92,752	48,894	57,665
Net Income Growth	12.34%	-2.60%	89.70%	-15.21%	-9.02%
Shares Outstanding (Basic)	660	660	659	659	659
Shares Outstanding (Diluted)	660	660	659	659	659
Shares Change	-0.05%	0.12%	0.03%	-0.05%	-50.00%
EPS (Basic)	153.85	136.88	140.70	74.19	87.46
EPS (Diluted)	153.85	136.88	140.70	74.19	87.46
EPS Growth	12.40%	-2.71%	89.65%	-15.17%	81.94%
Free Cash Flow	53,997	61,818	94,415	36,635	20,503
Free Cash Flow Per Share	81.85	93.66	143.22	55.59	31.10
Gross Margin	35.32%	37.23%	40.06%	38.06%	36.04%
Operating Margin	8.62%	11.76%	14.11%	11.43%	10.88%
Profit Margin	9.66%	9.12%	10.43%	6.60%	7.96%
Free Cash Flow Margin	5.14%	6.24%	10.62%	4.94%	2.83%
Effective Tax Rate	30.77%	28.42%	29.26%	32.07%	26.47%
EBITDA	131,608	159,584	162,541	114,833	103,827
EBITDA Margin	12.53%	16.12%	18.28%	15.50%	14.34%
Depreciation & Amortization	41,040	31,102	27,944	26,993	23,906
EBIT	90,568	128,482	134,597	87,840	79,921
EBIT Margin	8.62%	12.98%	15.14%	11.86%	11.04%

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