
Mitsubishi Heavy Industries, Ltd.
TSE:7011.T
2731.5 (JPY) • At close May 9, 2025
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
| 4,657,147 | 4,202,797 | 3,860,283 | 3,699,946 | 4,041,376 | 4,078,344 | 4,110,816 | 3,914,018 | 4,046,810 | 3,992,110 | 3,349,598 | 2,817,893 | 2,820,932 | 2,903,770 | 2,940,887 | 3,375,674 | 3,203,085 | 3,068,505 | 2,792,109 | 2,590,733 | 2,373,441 | 2,593,894 | 2,863,985 | 3,045,024 | 2,875,039 |
Cost of Revenue
| 3,727,034 | 3,437,779 | 3,204,371 | 3,116,464 | 3,331,339 | 3,310,210 | 3,379,874 | 3,180,898 | 3,184,596 | 3,161,157 | 2,695,898 | 2,297,072 | 2,375,158 | 2,461,857 | 2,537,257 | 2,945,340 | 2,753,951 | 2,681,868 | 2,460,820 | 2,300,895 | 2,041,245 | 2,203,902 | 2,494,489 | 2,707,842 | 2,624,905 |
Gross Profit
| 930,113 | 765,018 | 655,912 | 583,482 | 710,037 | 768,134 | 730,942 | 733,120 | 862,214 | 830,953 | 653,700 | 520,821 | 445,774 | 441,913 | 403,630 | 430,334 | 449,134 | 386,637 | 331,289 | 289,838 | 332,196 | 389,992 | 369,496 | 337,182 | 250,134 |
Gross Profit Ratio
| 0.2 | 0.182 | 0.17 | 0.158 | 0.176 | 0.188 | 0.178 | 0.187 | 0.213 | 0.208 | 0.195 | 0.185 | 0.158 | 0.152 | 0.137 | 0.127 | 0.14 | 0.126 | 0.119 | 0.112 | 0.14 | 0.15 | 0.129 | 0.111 | 0.087 |
Reseach & Development Expenses
| 77,638 | 75,290 | 72,067 | 68,384 | 73,667 | 59,816 | 114,531 | 106,729 | 89,030 | 77,540 | 64,622 | 56,537 | 48,954 | 58,912 | 61,125 | 54,868 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 695,342 | 623,638 | 556,727 | 531,383 | 583,874 | 541,714 | 403,518 | 429,388 | 419,993 | 415,776 | 348,155 | 268,932 | 124,207 | 120,926 | 123,188 | 121,494 | 313,103 | 277,725 | 260,376 | 275,065 | 265,565 | 274,684 | 290,841 | 262,293 | 273,931 |
Selling & Marketing Expenses
| -101,422 | 53,042 | 50,614 | 50,174 | 52,686 | 51,441 | 51,373 | 46,459 | 43,684 | 41,496 | 34,804 | 31,831 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 593,920 | 623,638 | 556,727 | 531,383 | 583,874 | 541,714 | 454,891 | 475,847 | 463,677 | 457,272 | 382,959 | 300,763 | 124,207 | 120,926 | 123,188 | 121,494 | 313,103 | 277,725 | 260,376 | 275,065 | 265,565 | 274,684 | 290,841 | 262,293 | 273,931 |
Other Expenses
| 0 | 0 | -44,195 | 13,175 | 168,599 | 50,632 | -5,222 | -9,966 | -10,025 | -12,273 | -11,690 | -9,088 | -8,760 | -6,912 | -20,178 | -8,127 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | -4,346 | 0 |
Operating Expenses
| 647,572 | 585,195 | 512,532 | 544,558 | 752,473 | 592,346 | 604,410 | 582,574 | 552,705 | 534,810 | 447,579 | 357,298 | 173,481 | 182,630 | 191,539 | 178,650 | 313,104 | 277,725 | 260,376 | 275,065 | 265,565 | 274,684 | 290,841 | 257,947 | 273,931 |
Operating Income
| 282,541 | 193,324 | 160,240 | 54,081 | -29,538 | 186,724 | 126,530 | 150,543 | 309,506 | 296,140 | 206,118 | 163,520 | 111,961 | 101,219 | 65,660 | 105,859 | 136,030 | 108,912 | 70,913 | 14,773 | 66,631 | 115,308 | 78,655 | 74,889 | -23,797 |
Operating Income Ratio
| 0.061 | 0.046 | 0.042 | 0.015 | -0.007 | 0.046 | 0.031 | 0.038 | 0.076 | 0.074 | 0.062 | 0.058 | 0.04 | 0.035 | 0.022 | 0.031 | 0.042 | 0.035 | 0.025 | 0.006 | 0.028 | 0.044 | 0.027 | 0.025 | -0.008 |
Total Other Income Expenses Net
| 32,646 | -2,198 | -3,417 | -19,884 | -3,122 | -29,251 | 1,512 | 19,175 | -176,824 | -63,443 | 8,303 | -8,072 | -42,130 | -61,720 | -37,523 | -40,936 | -34,655 | -25,201 | -18,530 | 1,626 | -16,507 | -49,146 | -30,627 | -80,010 | -193,875 |
Income Before Tax
| 315,187 | 191,126 | 173,684 | 49,355 | -32,660 | 182,624 | 128,042 | 169,718 | 132,682 | 232,697 | 214,421 | 155,448 | 69,831 | 39,499 | 28,137 | 64,923 | 101,375 | 83,711 | 52,383 | 16,399 | 50,124 | 66,162 | 48,028 | -5,121 | -217,672 |
Income Before Tax Ratio
| 0.068 | 0.045 | 0.045 | 0.013 | -0.008 | 0.045 | 0.031 | 0.043 | 0.033 | 0.058 | 0.064 | 0.055 | 0.025 | 0.014 | 0.01 | 0.019 | 0.032 | 0.027 | 0.019 | 0.006 | 0.021 | 0.026 | 0.017 | -0.002 | -0.076 |
Income Tax Expense
| 71,622 | 44,818 | 48,029 | 6,153 | -139,945 | 54,153 | 31,868 | 64,440 | 56,031 | 101,143 | 49,442 | 59,139 | 45,175 | 10,481 | 18,226 | 41,061 | 38,277 | 36,250 | 21,169 | 11,467 | 27,710 | 31,695 | 20,926 | 14,162 | -81,203 |
Net Income
| 222,023 | 130,451 | 113,541 | 40,639 | 87,123 | 101,355 | 70,484 | 87,720 | 63,834 | 110,412 | 160,428 | 97,330 | 24,540 | 30,117 | 14,163 | 24,217 | 61,332 | 48,840 | 29,817 | 4,050 | 21,787 | 34,331 | 26,447 | -20,351 | -137,006 |
Net Income Ratio
| 0.048 | 0.031 | 0.029 | 0.011 | 0.022 | 0.025 | 0.017 | 0.022 | 0.016 | 0.028 | 0.048 | 0.035 | 0.009 | 0.01 | 0.005 | 0.007 | 0.019 | 0.016 | 0.011 | 0.002 | 0.009 | 0.013 | 0.009 | -0.007 | -0.048 |
EPS
| 66.07 | 38.84 | 33.82 | 12.09 | 25.94 | 30.17 | 209.82 | 261.24 | 190.2 | 329 | 478.1 | 290.1 | 73.1 | 73.1 | 42.2 | 72.2 | 182.8 | 142.6 | 88.5 | 12 | 64.6 | 101.4 | 78.4 | -6.06 | -40.79 |
EPS Diluted
| 66.05 | 38.83 | 33.81 | 12.08 | 25.91 | 30.17 | 209.44 | 260.71 | 189.7 | 328.2 | 477.1 | 289.5 | 73 | 73.1 | 42.2 | 72.1 | 182.7 | 142.6 | 88.3 | 12 | 64.6 | 101.4 | 78.2 | -6.06 | -40.79 |
EBITDA
| 482,054 | 351,719 | 307,429 | 284,018 | 125,010 | 341,668 | 222,898 | 370,511 | 316,144 | 417,009 | 370,812 | 292,196 | 216,630 | 196,395 | 188,814 | 238,136 | 249,923 | 208,129 | 172,434 | 131,077 | 166,734 | 236,410 | 169,951 | 122,023 | -82,955 |
EBITDA Ratio
| 0.104 | 0.084 | 0.08 | 0.077 | 0.031 | 0.084 | 0.054 | 0.095 | 0.078 | 0.104 | 0.111 | 0.104 | 0.077 | 0.068 | 0.064 | 0.071 | 0.078 | 0.068 | 0.062 | 0.051 | 0.07 | 0.091 | 0.059 | 0.04 | -0.029 |