Equities
  • Price (MXN)138.02
  • Today's Change0.00 / 0.00%
  • Shares traded2.14k
  • 1 Year change--
  • Beta--
Data delayed at least 20 minutes, as of Aug 06 2024 12:30 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 revenue8,496,4208,378,9427,388,791
OPERATING EXPENSES
Cost of revenue total5,999,3976,116,9205,304,578
Selling, general and admin. expenses, total1,945,2541,798,1741,593,617
Depreciation/amortization159,102149,197130,894
Unusual expense(income)30,16131,058(47528)
Other operating expenses, total5,839(3545)37,067
Total operating expense8,135,4588,090,3727,031,265
Operating income360,962288,570357,526
Other, net(1402)3,3765,547
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes425,239316,409360,395
Provision for income taxes(40204)35,85394,957
Net income after taxes465,443280,556265,438
Minority interest(21449)(15054)(10104)
Net income before extra. Items443,994265,502255,334
Total extraordinary items------
Net income443,994265,502255,334
Inc.avail. to common excl. extra. Items443,978265,493255,323
Inc.avail. to common incl. extra. Items443,978265,493255,323
EPS RECONCILIATION
Basic/primary weighted average shares2,3342,3342,334
Basic/primary eps excl. extra items190114109
Basic/primary eps incl. extra items190114109
Dilution adjustment169.0011
Diluted weighted average shares2,3352,3352,335
Diluted eps excl. extra items190114109
Diluted eps incl. extra items190114109
COMMON STOCK DIVIDENDS
DPS - common stock primary issue353030
Gross dividend - common stock81,70170,02370,014
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental21,85921,04318,876
SUPPLEMENTAL INCOME
Depreciation, supplemental283,753272,654252,014
Total special items30,16131,058(47528)
NORMALISED INCOME
Normalized income before taxes455,400347,467312,867
Effect of special items on income taxes10,5563,519(12523)
Income tax excluding impact of special items(29648)39,37282,434
Normalized income after tax485,048308,095230,433
Normalized income avail. to common463,583293,032220,318
Basic normalized EPS19912694
Diluted normalized EPS19912694
Data Provided by LSEG
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