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Denso Corp

DNO:FRA

Denso Corp

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  • Price (EUR)12.89
  • Today's Change0.235 / 1.86%
  • Shares traded70.00
  • 1 Year change-19.79%
  • Beta--
Data delayed at least 15 minutes, as of Sep 19 2024 07:06 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 revenue7,144,7336,401,3205,515,512
OPERATING EXPENSES
Cost of revenue total6,054,7805,490,1764,714,024
Selling, general and admin. expenses, total679,818455,363424,144
Depreciation/amortization35,34635,09136,305
Unusual expense(income)2,4342,2767,989
Other operating expenses, total(6800)(7685)(8129)
Total operating expense6,765,5785,975,2215,174,333
Operating income379,155426,099341,179
Other, net(5705)(3039)(1561)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes436,237456,870384,808
Provision for income taxes80,664109,00996,054
Net income after taxes355,573347,861288,754
Minority interest(42782)(33228)(24853)
Net income before extra. Items312,791314,633263,901
Total extraordinary items------
Net income312,791314,633263,901
Inc.avail. to common excl. extra. Items312,791314,633263,901
Inc.avail. to common incl. extra. Items312,791314,633263,901
EPS RECONCILIATION
Basic/primary weighted average shares2,9803,0253,080
Basic/primary eps excl. extra items10510486
Basic/primary eps incl. extra items10510486
Dilution adjustment------
Diluted weighted average shares2,9803,0253,080
Diluted eps excl. extra items10510486
Diluted eps incl. extra items10510486
COMMON STOCK DIVIDENDS
DPS - common stock primary issue554641
Gross dividend - common stock162,215139,032126,508
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental12,8359,3464,699
SUPPLEMENTAL INCOME
Depreciation, supplemental374,269364,635346,526
Total special items2,4342,2767,989
NORMALISED INCOME
Normalized income before taxes438,671459,146392,797
Effect of special items on income taxes4505431,994
Income tax excluding impact of special items81,114109,55298,048
Normalized income after tax357,557349,594294,749
Normalized income avail. to common314,775316,366269,896
Basic normalized EPS10610588
Diluted normalized EPS10610588
Data Provided by LSEG
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