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Tadano Ltd

Tadano Ltd

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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 revenue280,266192,932186,040
OPERATING EXPENSES
Cost of revenue total204,920143,493150,944
Selling, general and admin. expenses, total45,91633,57429,230
Depreciation/amortization1,7291,2761,677
Unusual expense(income)(1893)1,3647,723
Other operating expenses, total--1.00(55)
Total operating expense260,024187,105197,959
Operating income20,2425,827(11919)
Other, net429260(118)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes18,2877,623(12358)
Provision for income taxes10,1746,079599
Net income after taxes8,1131,544(12957)
Minority interest(339)666(29)
Net income before extra. Items7,7742,210(12986)
Total extraordinary items------
Net income7,7742,210(12986)
Inc.avail. to common excl. extra. Items7,7732,210(12987)
Inc.avail. to common incl. extra. Items7,7732,210(12987)
EPS RECONCILIATION
Basic/primary weighted average shares127127127
Basic/primary eps excl. extra items6117(103)
Basic/primary eps incl. extra items6117(103)
Dilution adjustment------
Diluted weighted average shares127127127
Diluted eps excl. extra items6117(103)
Diluted eps incl. extra items6117(103)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue198.003.00
Gross dividend - common stock2,4101,014380
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,847660578
SUPPLEMENTAL INCOME
Depreciation, supplemental6,0134,9145,695
Total special items(1921)(1067)7,963
NORMALISED INCOME
Normalized income before taxes16,3666,556(4395)
Effect of special items on income taxes(1069)(373)2,686
Income tax excluding impact of special items9,1055,7063,285
Normalized income after tax7,261850(7680)
Normalized income avail. to common6,9211,516(7710)
Basic normalized EPS5512(61)
Diluted normalized EPS5512(61)
Data Provided by LSEG
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