Equities
  • Price (EUR)28.60
  • Today's Change-0.40 / -1.38%
  • Shares traded12.00
  • 1 Year change-12.27%
  • Beta--
Data delayed at least 15 minutes, as of Nov 13 2024 07:08 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 revenue2,019,2542,035,8741,697,383
OPERATING EXPENSES
Cost of revenue total1,537,8971,506,4921,184,383
Selling, general and admin. expenses, total354,559346,675309,123
Depreciation/amortization------
Unusual expense(income)12,916123,38114,492
Other operating expenses, total(3831)(669)(7615)
Total operating expense1,890,9771,978,6681,487,136
Operating income128,27757,206210,247
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes122,77558,512210,045
Provision for income taxes40,29136,00750,982
Net income after taxes82,48422,505159,063
Minority interest(16685)(25657)(35222)
Net income before extra. Items65,799(3152)123,841
Total extraordinary items------
Net income65,799(3152)123,841
Inc.avail. to common excl. extra. Items65,798(3152)123,840
Inc.avail. to common incl. extra. Items65,798(3152)123,840
EPS RECONCILIATION
Basic/primary weighted average shares216222221
Basic/primary eps excl. extra items305(14)559
Basic/primary eps incl. extra items305(14)559
Dilution adjustment------
Diluted weighted average shares216222222
Diluted eps excl. extra items305(14)557
Diluted eps incl. extra items305(14)557
COMMON STOCK DIVIDENDS
DPS - common stock primary issue210210160
Gross dividend - common stock44,94446,62846,597
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental17,8429,0406,424
SUPPLEMENTAL INCOME
Depreciation, supplemental164,705173,332155,487
Total special items12,916123,38114,492
NORMALISED INCOME
Normalized income before taxes135,691181,893224,537
Effect of special items on income taxes4,23943,1833,517
Income tax excluding impact of special items44,53079,19054,499
Normalized income after tax91,161102,703170,038
Normalized income avail. to common74,47577,046134,815
Basic normalized EPS345348609
Diluted normalized EPS345348606
Data Provided by LSEG
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