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Air Water Inc

AWTRF:PKL

Air Water Inc

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  • Price (USD)12.02
  • Today's Change0.00 / 0.00%
  • Shares traded1.00
  • 1 Year change--
  • Beta--
Data delayed at least 15 minutes, as of Aug 07 2024 19:24 BST.
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Income statement Back to Overview

In millions of JPY
(except for per share items)
Fiscal data as of Mar 31 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue1,024,5401,004,914888,668
OPERATING EXPENSES
Cost of revenue total804,271804,830689,555
Selling, general and admin. expenses, total141,756135,006125,544
Depreciation/amortization16,65515,37314,159
Unusual expense(income)(1448)(4805)(820)
Other operating expenses, total(2910)(5169)(3002)
Total operating expense956,268942,733823,494
Operating income68,27262,18165,174
Other, net(79)(270)(595)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes66,71260,97864,230
Provision for income taxes20,56518,02317,823
Net income after taxes46,14742,95546,407
Minority interest(1774)(2512)(3049)
Net income before extra. Items44,37340,44343,358
Total extraordinary items(11)(305)(142)
Net income44,36240,13843,216
Inc.avail. to common excl. extra. Items44,37140,44243,356
Inc.avail. to common incl. extra. Items44,36040,13743,214
EPS RECONCILIATION
Basic/primary weighted average shares228227226
Basic/primary eps excl. extra items195178192
Basic/primary eps incl. extra items195177191
Dilution adjustment------
Diluted weighted average shares228227226
Diluted eps excl. extra items195178191
Diluted eps incl. extra items195177191
COMMON STOCK DIVIDENDS
DPS - common stock primary issue645656
Gross dividend - common stock14,65913,73612,816
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental3,2241,9961,479
SUPPLEMENTAL INCOME
Depreciation, supplemental41,84040,77039,703
Total special items(1448)(4805)(820)
NORMALISED INCOME
Normalized income before taxes65,26456,17363,410
Effect of special items on income taxes(446)(1420)(228)
Income tax excluding impact of special items20,11916,60317,595
Normalized income after tax45,14539,57045,815
Normalized income avail. to common43,36937,05742,764
Basic normalized EPS190163189
Diluted normalized EPS190163189
Data Provided by LSEG
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