Equities

Pilot Corp

Pilot Corp

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  • Price (USD)32.79
  • Today's Change0.00 / 0.00%
  • Shares traded10.00
  • 1 Year change+6.19%
  • Beta--
Data delayed at least 15 minutes, as of Nov 13 2024 14:30 GMT.
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Income statement Back to Overview

In millions of JPY
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue118,590112,850103,057
OPERATING EXPENSES
Cost of revenue total56,71252,73848,864
Selling, general and admin. expenses, total39,48335,76732,055
Depreciation/amortization1,3271,2491,044
Unusual expense(income)1,273487(125)
Other operating expenses, total--1.001.00
Total operating expense100,86092,09383,488
Operating income17,73020,75719,569
Other, net266202172
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes20,23922,63820,501
Provision for income taxes6,4806,7826,142
Net income after taxes13,75915,85614,359
Minority interest(97)(82)(88)
Net income before extra. Items13,66215,77414,271
Total extraordinary items------
Net income13,66215,77414,271
Inc.avail. to common excl. extra. Items13,66115,77314,270
Inc.avail. to common incl. extra. Items13,66115,77314,270
EPS RECONCILIATION
Basic/primary weighted average shares393939
Basic/primary eps excl. extra items346400362
Basic/primary eps incl. extra items346400362
Dilution adjustment------
Diluted weighted average shares393939
Diluted eps excl. extra items346400362
Diluted eps incl. extra items346400362
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1009060
Gross dividend - common stock3,9463,5512,366
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental202110105
SUPPLEMENTAL INCOME
Depreciation, supplemental4,5203,8223,679
Total special items1,024(5)(258)
NORMALISED INCOME
Normalized income before taxes21,26322,63320,243
Effect of special items on income taxes284(1.5)(42)
Income tax excluding impact of special items6,7646,7816,100
Normalized income after tax14,49915,85214,143
Normalized income avail. to common14,40115,76914,054
Basic normalized EPS365400356
Diluted normalized EPS365400356
Data Provided by LSEG
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