Dentsu Group Inc. (4324.T) - Income Statement

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4324.T
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4240 (JPY) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999
Revenue Numbers are in millions	1,304,552	1,243,883	1,085,592	939,243	1,047,881	1,018,512	928,841	838,359	941,956.312	728,626	2,309,359	1,941,223	1,893,055	1,833,449	1,678,618	1,887,170	2,057,554	2,093,976	1,963,296	312,196	290,480	282,676	293,920	1,814,309	1,599,854
Cost of Revenue Numbers are in millions	230,195	126,881	109,014	104,201	108,496	85,831	51,218	49,316	104,597.072	51,701	1,715,287	1,595,282	1,560,248	1,515,753	1,382,127	1,572,696	1,712,332	1,745,584	1,637,400	0	0	0	0	1,512,424	1,340,070
Gross Profit Numbers are in millions	1,074,357	1,117,002	976,578	835,042	939,385	932,681	877,623	789,043	837,359.24	676,925	594,072	345,941	332,807	317,696	296,491	314,474	345,222	348,392	325,896	312,196	290,480	282,676	293,920	301,885	259,784
Gross Profit Ratio Numbers are in millions	0.824	0.898	0.9	0.889	0.896	0.916	0.945	0.941	0.889	0.929	0.257	0.178	0.176	0.173	0.177	0.167	0.168	0.166	0.166	1	1	1	1	0.166	0.162
Reseach & Development Expenses Numbers are in millions	2,048	1,741	1,735	1,952	1,544	1,110	1,134	936	794.665	0	1,073	1,747	1,408	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,018,730	950,768	833,914	740,383	835,195	820,058	751,957	659,885	0	572,084	11,277	11,924	11,814	11,464	11,964	9,928	289,095	285,556	267,120	260,561	251,024	252,476	237,801	229,384	209,328
Selling & Marketing Expenses Numbers are in millions	-75,155	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	943,575	950,768	833,914	740,383	835,195	820,058	751,957	659,885	702,396.911	572,084	11,277	11,924	11,814	11,464	11,964	9,928	289,095	285,556	267,120	260,561	251,024	252,476	237,801	229,384	209,328
Other Expenses Numbers are in millions	0	-4,471	-1,087	12,168	14,195	983	-11,727	-8,525	-1,646.663	-27,464	9,266	1,879	1,732	1,679	1,848	2,658	1	2	0	-19,735	0	0	0	1	1
Operating Expenses Numbers are in millions	945,623	946,297	832,827	752,551	849,390	821,041	740,230	651,360	704,838.238	544,620	522,579	287,471	199,263	189,077	180,178	179,386	289,096	285,558	267,120	240,826	251,024	252,476	237,801	229,385	209,329
Operating Income Numbers are in millions	128,734	194,425	150,947	103,041	97,330	111,638	137,392	137,681	132,521.002	132,305	71,490	58,466	51,977	50,937	37,323	43,184	56,126	65,111	58,776	71,370	39,456	9,747	56,119	72,500	50,455
Operating Income Ratio Numbers are in millions	0.099	0.156	0.139	0.11	0.093	0.11	0.148	0.164	0.141	0.182	0.031	0.03	0.027	0.028	0.022	0.023	0.027	0.031	0.03	0.229	0.136	0.034	0.191	0.04	0.032
Total Other Income Expenses Net Numbers are in millions	-99,285	-93,517	57,886	-244,174	-140,099	37,113	12,270	-4,763	6,357.317	1,990	9,682	4,844	-85,808	-98,598	-86,002	-153,580	6,644	-4,399	7,472	-1,047	4,602	-8,860	-2,412	-444	-8,899
Income Before Tax Numbers are in millions	29,449	100,908	208,833	-141,133	-42,769	148,751	149,662	132,918	141,390.313	134,295	81,172	63,310	58,459	35,379	40,048	-4,972	63,610	60,712	65,103	70,825	43,693	887	53,730	71,222	40,712
Income Before Tax Ratio Numbers are in millions	0.023	0.081	0.192	-0.15	-0.041	0.146	0.161	0.159	0.15	0.184	0.035	0.033	0.031	0.019	0.024	-0.003	0.031	0.029	0.033	0.227	0.15	0.003	0.183	0.039	0.025
Income Tax Expense Numbers are in millions	38,572	34,982	93,979	11,162	30,136	51,250	36,520	43,572	37,785.239	49,649	39,741	24,561	26,954	12,466	8,375	14,667	25,637	27,425	32,221	33,489	19,584	5,315	24,700	27,863	20,207
Net Income Numbers are in millions	-10,713	59,847	108,389	-152,295	-72,905	90,316	105,478	83,501	96,870.424	79,846	38,800	36,336	29,573	21,635	31,130	-20,453	36,246	30,688	31,002	38,502	22,562	-4,618	27,044	41,368	20,703
Net Income Ratio Numbers are in millions	-0.008	0.048	0.1	-0.162	-0.07	0.089	0.114	0.1	0.103	0.11	0.017	0.019	0.016	0.012	0.019	-0.011	0.018	0.015	0.016	0.123	0.078	-0.016	0.092	0.023	0.013
EPS Numbers are in millions	-39.07	223.33	388.79	-545.07	-259.5	320.39	373.11	292.85	338.73	276.89	241.49	145.84	118.69	86.84	125.03	-74.6	13,202	111.93	113	101.1	83.67	-16.66	98.57	175.63	75.78
EPS Diluted Numbers are in millions	-39.07	221.96	387.11	-545.06	-259.49	320.39	373.1	292.84	338.73	276.84	241.43	145.68	114.81	83.28	122.84	-74.6	12,804	108.79	111.6	99.32	83.67	-16.66	98.56	175.63	75.78
EBITDA Numbers are in millions	207,453	268,595	225,823	189,009	187,297	180,916	217,503	192,008	190,960.856	186,940	148,526	76,782	160,963	160,258	144,225	170,063	88,245	80,329	76,083	96,100	68,711	25,984	68,115	83,066	61,245
EBITDA Ratio Numbers are in millions	0.159	0.216	0.208	0.201	0.179	0.178	0.234	0.229	0.203	0.257	0.064	0.04	0.085	0.087	0.086	0.09	0.043	0.038	0.039	0.308	0.237	0.092	0.232	0.046	0.038

Dentsu Group Inc.

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TSE:4324.T