Mazda Motor Corporation

TSE:7261.T

1047.5 (JPY) • At close September 13, 2024
Overview | Financials

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

20232022202120202019201820172016201520142013201220112010200920082007200620052004200320022001200019991998
Revenue 4,827,6623,826,7523,120,3492,882,0663,430,2853,564,6963,474,0243,214,3633,406,6033,033,8992,692,2382,205,2702,033,0582,325,6892,163,9492,535,9023,475,7893,247,4852,919,8232,695,5642,916,1302,364,5122,094,9142,015,8122,161,5722,057,097
Cost of Revenue 3,788,9783,025,2302,432,6452,268,4222,683,6472,771,9522,653,6002,448,1842,567,4652,247,7201,993,6431,729,2961,662,5921,863,6781,710,6992,021,8512,485,9052,322,6442,110,9341,972,5742,165,1601,725,0581,551,4101,555,1301,628,8141,554,517
Gross Profit 1,038,684801,522687,704613,644746,638792,744820,424766,179839,138786,179698,595475,974370,466462,011453,250514,051989,884924,841808,889722,990750,970639,454543,504460,682532,758502,580
Gross Profit Ratio 0.2150.2090.220.2130.2180.2220.2360.2380.2460.2590.2590.2160.1820.1990.2090.2030.2850.2850.2770.2680.2580.270.2590.2290.2460.244
Reseach & Development Expenses 1,461127,990134,622127,432135,009134,660136,009126,915116,610108,37899,36389,93000000000000000
General & Administrative Expenses 482,251266,590275,820252,817283,180289,160270,340246,589234,645234,433207,879177,7240000827,737766,309685,454640,043680,796588,798514,951475,619507,647440,070
Selling & Marketing Expenses 304,469193,732135,071191,345233,326233,546218,160196,167218,750206,577188,631143,04000000000000000
SG&A 786,720460,322410,891444,162516,506522,706488,500442,756453,395441,010396,510320,7640000827,737766,309685,454640,043680,796588,798514,951475,619507,647440,070
Other Expenses -10,382-2,448-5,929-392-1,077-619-664-3,449-6621,4681,197-287-1,373-431-663-5,7940000000000
Operating Expenses 788,181659,553583,477604,824703,035709,731674,003640,492612,363583,291516,474422,038409,184438,176443,792-5,794827,737766,309685,454640,043680,796588,798514,951475,619507,647440,070
Operating Income 250,503141,969104,2278,82043,60383,013146,421125,687226,775202,888182,12153,936-38,71823,8359,458-28,381162,147158,532123,43582,94770,17450,65628,553-14,93725,11162,510
Operating Income Ratio 0.0520.0370.0330.0030.0130.0230.0420.0390.0670.0670.0680.024-0.0190.010.004-0.0110.0470.0490.0420.0310.0240.0210.014-0.0070.0120.03
Total Other Income Expenses Net 47,82028,0038,172-6,6185,67925,26011,0632,726-59,7896,447-84,712-14,835-16,544-7,754-16,723-565,390-19,030-40,082-5,967-9,100-16,102-22,522-13,045-227,505-2,433-39,007
Income Before Tax 298,323169,972112,3992,20249,282108,273157,484128,413166,986209,33597,40939,101-55,26216,081-7,265-51,339143,117118,450117,46873,84754,07228,13415,508-242,44222,67823,503
Income Before Tax Ratio 0.0620.0440.0360.0010.0140.030.0450.040.0490.0690.0360.018-0.0270.007-0.003-0.020.0410.0360.040.0270.0190.0120.007-0.120.010.011
Income Tax Expense 88,90725,73330,05234,25635,17741,49942,91630,66729,68347,674-36,0904,62552,35675,845-98020,60350,55542,97849,09426,65817,6683,0864,032-86,463-2,565-16,245
Net Income 207,696142,81481,557-31,65112,13163,476112,05793,780134,419158,808135,69934,304-107,733-60,042-6,478-71,48991,83573,74466,71145,77233,90124,1348,830-155,24326,15538,707
Net Income Ratio 0.0430.0370.026-0.0110.0040.0180.0320.0290.0390.0520.050.016-0.053-0.026-0.003-0.0280.0260.0230.0230.0170.0120.010.004-0.0770.0120.019
EPS 329.65226.71129.49-50.2619.26100.79182.93156.87224.85265.64226.9957.4-171.07-95.34-10.29-113.52326.05262.95257.65188.15139.29936.15-246.51106.95158.3
EPS Diluted 329.38226.52129.38-50.2619.25100.77182.9156.86224.85265.64226.9957.4-171.07-95.34-10.29-113.52325.45260.95236.25162.05119.991.8536.15-246.51106.95158.3
EBITDA 363,851300,369224,635126,050151,492211,176266,529231,311315,394295,144211,282107,10343,425120,27895,019622,019241,756208,454171,599125,399110,59189,55276,04437,77080,905118,062
EBITDA Ratio 0.0750.0780.0720.0440.0440.0590.0770.0720.0930.0970.0780.0490.0210.0520.0440.2450.070.0640.0590.0470.0380.0380.0360.0190.0370.057