IHI Corporation (7013.T) - Income Statement

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7013.T
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6830 (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	1,322,591	1,352,940	1,172,904	1,112,906	1,386,503	1,483,442	1,590,333	1,486,332	1,539,388	1,455,844	1,304,038	1,256,049	1,221,869	1,187,292	1,242,700	1,388,042	1,350,567	1,221,016	1,127,075	1,089,047	1,047,441	1,019,061	1,082,402	1,114,817	995,063
Cost of Revenue Numbers are in millions	1,177,736	1,070,935	963,497	932,932	1,131,775	1,205,713	1,316,915	1,244,033	1,320,376	1,210,313	1,081,630	1,059,279	1,025,884	976,846	1,048,875	1,221,612	1,235,111	1,098,412	986,666	962,127	950,136	878,260	932,415	951,290	878,067
Gross Profit Numbers are in millions	144,855	282,005	209,407	179,974	254,728	277,729	273,418	242,299	219,012	245,531	222,408	196,770	195,985	210,446	193,825	166,430	115,456	122,604	140,409	126,920	97,305	140,801	149,987	163,527	116,996
Gross Profit Ratio Numbers are in millions	0.11	0.208	0.179	0.162	0.184	0.187	0.172	0.163	0.142	0.169	0.171	0.157	0.16	0.177	0.156	0.12	0.085	0.1	0.125	0.117	0.093	0.138	0.139	0.147	0.118
Reseach & Development Expenses Numbers are in millions	39,300	34,000	28,678	24,951	38,155	36,532	38,627	35,554	41,652	37,022	33,528	26,364	27,239	24,643	21,698	21,312	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	212,837	201,158	176,600	164,225	119,090	122,252	129,233	0	126,424	116,233	0	26,037	12,213	11,391	10,859	11,089	132,263	128,230	118,638	116,301	120,535	116,161	122,754	123,580	122,821
Selling & Marketing Expenses Numbers are in millions	0	16,031	15,197	14,169	27,496	26,104	26,246	0	22,988	21,414	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	212,837	201,158	176,600	164,225	146,586	148,356	155,479	152,690	149,412	137,647	133,273	26,037	12,213	11,391	10,859	11,089	132,263	128,230	118,638	116,301	120,535	116,161	122,754	123,580	122,821
Other Expenses Numbers are in millions	0	0	-48,690	-12,212	-12,720	-19,671	-14,510	-16,812	-7,372	-10,655	-9,686	-13,259	12,653	8,597	9,206	8,348	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	212,837	200,020	127,910	152,013	193,931	195,241	201,151	194,910	196,964	182,278	169,137	154,629	100,812	97,102	98,031	93,613	132,263	128,230	118,638	116,301	120,535	116,161	122,754	123,580	122,821
Operating Income Numbers are in millions	-67,982	81,985	81,497	27,961	60,797	82,488	72,267	47,389	22,048	63,253	53,271	42,141	43,333	61,390	47,145	25,679	-16,807	-5,626	21,771	10,619	-23,230	24,640	27,233	39,947	-5,825
Operating Income Ratio Numbers are in millions	-0.051	0.061	0.069	0.025	0.044	0.056	0.045	0.032	0.014	0.043	0.041	0.034	0.035	0.052	0.038	0.019	-0.012	-0.005	0.019	0.01	-0.022	0.024	0.025	0.036	-0.006
Total Other Income Expenses Net Numbers are in millions	-5,072	-13,470	62,434	22,224	-22,018	-13,042	-53,283	-29,311	-23,687	-35,988	7,219	15,104	-40,858	-65,881	-72,978	-64,284	63,601	20,685	394	4,493	-15,771	-31,161	-15,746	-21,799	-121,805
Income Before Tax Numbers are in millions	-73,054	64,865	87,637	27,617	38,779	69,446	18,984	18,078	-1,639	27,265	60,490	57,245	54,315	47,463	22,816	8,533	46,794	15,059	22,165	15,112	-39,001	-6,521	11,487	18,148	-127,630
Income Before Tax Ratio Numbers are in millions	-0.055	0.048	0.075	0.025	0.028	0.047	0.012	0.012	-0.001	0.019	0.046	0.046	0.044	0.04	0.018	0.006	0.035	0.012	0.02	0.014	-0.037	-0.006	0.011	0.016	-0.128
Income Tax Expense Numbers are in millions	-7,430	16,485	18,718	10,663	20,729	24,206	5,567	8,393	-6,771	20,518	24,993	22,446	29,147	16,872	-17,562	1,780	21,661	21,512	17,082	12,572	-727	3,469	6,019	8,865	-47,528
Net Income Numbers are in millions	-68,214	44,545	66,065	13,093	12,812	39,889	8,291	5,247	1,529	9,082	33,133	33,386	23,823	29,764	17,378	-7,407	25,195	-4,593	5,283	2,180	-38,354	-9,672	5,539	9,205	-78,998
Net Income Ratio Numbers are in millions	-0.052	0.033	0.056	0.012	0.009	0.027	0.005	0.004	0.001	0.006	0.025	0.027	0.019	0.025	0.014	-0.005	0.019	-0.004	0.005	0.002	-0.037	-0.009	0.005	0.008	-0.079
EPS Numbers are in millions	-450.78	294.48	439.77	88.13	84.21	258.53	53.67	33.98	9.9	58.8	225.1	228.1	162.6	202.9	118.5	-50.51	171.8	-34.63	39.3	15.6	-296.7	-75.7	42.7	70.9	-608.4
EPS Diluted Numbers are in millions	-450.78	294.44	439.73	88.13	84.19	258.37	53.67	33.96	9.9	58.8	213.1	215.8	153.7	202.8	118.5	-50.51	171.8	-34.63	39.3	15.6	-296.7	-75.7	42.7	70.9	-608.4
EBITDA Numbers are in millions	7,846	146,976	176,454	112,909	100,030	130,589	86,604	87,406	76,741	115,991	110,354	104,461	160,154	169,292	153,792	131,589	73,669	31,326	55,960	46,154	12,615	63,740	66,271	81,985	33,283
EBITDA Ratio Numbers are in millions	0.006	0.109	0.15	0.101	0.072	0.088	0.054	0.059	0.05	0.08	0.085	0.083	0.131	0.143	0.124	0.095	0.055	0.026	0.05	0.042	0.012	0.063	0.061	0.074	0.033

IHI Corporation

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