Suzuki Motor Corporation (SZKMY)

Suzuki Motor Income Statement

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

Year Ending	TTM	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	5,374,255	5,374,255	4,641,644	3,568,380	3,178,209	3,488,433
Revenue Growth (YoY)	15.78%	15.78%	30.08%	12.28%	-8.89%	-9.89%
Cost of Revenue	3,959,818	3,959,818	3,491,713	2,711,947	2,311,592	2,514,779
Gross Profit	1,414,437	1,414,437	1,149,931	856,433	866,617	973,654
Selling, General & Admin	700,637	700,637	579,563	484,647	494,061	556,327
Research & Development	234,238	234,238	205,642	160,747	146,221	148,080
Other Operating Expenses	13,999	13,999	14,174	19,578	31,902	54,178
Operating Expenses	948,874	948,874	799,379	664,972	672,184	758,585
Operating Income	465,563	465,563	350,552	191,461	194,433	215,069
Interest Expense	-10,057	-10,057	-6,741	-5,954	-4,935	-5,555
Interest & Investment Income	31,971	31,971	42,614	71,157	41,503	28,775
Earnings From Equity Investments	12,229	12,229	11,607	9,244	7,900	6,315
Currency Exchange Gain (Loss)	-9,129	-9,129	-16,922	1,693	7,196	-3,508
Other Non Operating Income (Expenses)	-2,054	-2,054	1,695	-4,685	2,157	6,130
EBT Excluding Unusual Items	488,523	488,523	382,805	262,916	248,254	247,226
Gain (Loss) on Sale of Investments	1,439	1,439	40	608	14,172	-1,857
Gain (Loss) on Sale of Assets	549	549	743	18,440	-497	1,222
Asset Writedown	-1,236	-1,236	-2,554	-7,686	-5,323	-565
Other Unusual Items	-	-	1	-2	-15,544	-
Pretax Income	489,275	489,275	381,035	274,276	241,062	246,026
Income Tax Expense	145,049	145,049	106,758	74,520	71,641	83,418
Earnings From Continuing Operations	344,226	344,226	274,277	199,756	169,421	162,608
Minority Interest in Earnings	-76,509	-76,509	-53,170	-39,411	-23,000	-28,386
Net Income	267,717	267,717	221,107	160,345	146,421	134,222
Net Income to Common	267,717	267,717	221,107	160,345	146,421	134,222
Net Income Growth	21.08%	21.08%	37.89%	9.51%	9.09%	-24.91%
Shares Outstanding (Basic)	1,934	1,934	1,943	1,942	1,942	1,875
Shares Outstanding (Diluted)	1,935	1,935	1,943	1,943	1,942	1,875
Shares Change (YoY)	-0.44%	-0.44%	0.02%	0.03%	3.56%	3.64%
EPS (Basic)	138.40	138.40	113.80	82.55	75.41	71.59
EPS (Diluted)	138.39	138.39	113.80	82.54	75.40	71.58
EPS Growth	21.61%	21.61%	37.86%	9.47%	5.34%	-27.55%
Free Cash Flow	140,355	140,355	28,346	30,787	243,733	-74,292
Free Cash Flow Per Share	72.55	72.55	14.59	15.85	125.51	-39.62
Dividend Per Share	30.500	30.500	25.000	22.750	22.500	18.500
Dividend Growth	22.00%	22.00%	9.89%	1.11%	21.62%	0%
Gross Margin	26.32%	26.32%	24.77%	24.00%	27.27%	27.91%
Operating Margin	8.66%	8.66%	7.55%	5.37%	6.12%	6.17%
Profit Margin	4.98%	4.98%	4.76%	4.49%	4.61%	3.85%
Free Cash Flow Margin	2.61%	2.61%	0.61%	0.86%	7.67%	-2.13%
EBITDA	662,778	662,778	527,834	352,966	330,978	379,227
EBITDA Margin	12.33%	12.33%	11.37%	9.89%	10.41%	10.87%
D&A For EBITDA	197,215	197,215	177,282	161,505	136,545	164,158
EBIT	465,563	465,563	350,552	191,461	194,433	215,069
EBIT Margin	8.66%	8.66%	7.55%	5.37%	6.12%	6.17%
Effective Tax Rate	29.65%	29.65%	28.02%	27.17%	29.72%	33.91%
Advertising Expenses	74,781	74,781	63,184	57,249	122,949	151,604

Source: S&P Capital IQ. Standard template.