Mazda Motor Corporation
TSE:7261.T
1033.5 (JPY) • At close November 12, 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 | 1998 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 4,827,662 | 3,826,752 | 3,120,349 | 2,882,066 | 3,430,285 | 3,564,696 | 3,474,024 | 3,214,363 | 3,406,603 | 3,033,899 | 2,692,238 | 2,205,270 | 2,033,058 | 2,325,689 | 2,163,949 | 2,535,902 | 3,475,789 | 3,247,485 | 2,919,823 | 2,695,564 | 2,916,130 | 2,364,512 | 2,094,914 | 2,015,812 | 2,161,572 | 2,057,097 |
Cost of Revenue
| 3,788,978 | 3,025,230 | 2,432,645 | 2,268,422 | 2,683,647 | 2,771,952 | 2,653,600 | 2,448,184 | 2,567,465 | 2,247,720 | 1,993,643 | 1,729,296 | 1,662,592 | 1,863,678 | 1,710,699 | 2,021,851 | 2,485,905 | 2,322,644 | 2,110,934 | 1,972,574 | 2,165,160 | 1,725,058 | 1,551,410 | 1,555,130 | 1,628,814 | 1,554,517 |
Gross Profit
| 1,038,684 | 801,522 | 687,704 | 613,644 | 746,638 | 792,744 | 820,424 | 766,179 | 839,138 | 786,179 | 698,595 | 475,974 | 370,466 | 462,011 | 453,250 | 514,051 | 989,884 | 924,841 | 808,889 | 722,990 | 750,970 | 639,454 | 543,504 | 460,682 | 532,758 | 502,580 |
Gross Profit Ratio
| 0.215 | 0.209 | 0.22 | 0.213 | 0.218 | 0.222 | 0.236 | 0.238 | 0.246 | 0.259 | 0.259 | 0.216 | 0.182 | 0.199 | 0.209 | 0.203 | 0.285 | 0.285 | 0.277 | 0.268 | 0.258 | 0.27 | 0.259 | 0.229 | 0.246 | 0.244 |
Reseach & Development Expenses
| 1,461 | 127,990 | 134,622 | 127,432 | 135,009 | 134,660 | 136,009 | 126,915 | 116,610 | 108,378 | 99,363 | 89,930 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 482,251 | 266,590 | 275,820 | 252,817 | 283,180 | 289,160 | 270,340 | 246,589 | 234,645 | 234,433 | 207,879 | 177,724 | 0 | 0 | 0 | 0 | 827,737 | 766,309 | 685,454 | 640,043 | 680,796 | 588,798 | 514,951 | 475,619 | 507,647 | 440,070 |
Selling & Marketing Expenses
| 304,469 | 193,732 | 135,071 | 191,345 | 233,326 | 233,546 | 218,160 | 196,167 | 218,750 | 206,577 | 188,631 | 143,040 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 786,720 | 460,322 | 410,891 | 444,162 | 516,506 | 522,706 | 488,500 | 442,756 | 453,395 | 441,010 | 396,510 | 320,764 | 0 | 0 | 0 | 0 | 827,737 | 766,309 | 685,454 | 640,043 | 680,796 | 588,798 | 514,951 | 475,619 | 507,647 | 440,070 |
Other Expenses
| -10,382 | -2,448 | -5,929 | -392 | -1,077 | -619 | -664 | -3,449 | -662 | 1,468 | 1,197 | -287 | -1,373 | -431 | -663 | -5,794 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 788,181 | 659,553 | 583,477 | 604,824 | 703,035 | 709,731 | 674,003 | 640,492 | 612,363 | 583,291 | 516,474 | 422,038 | 409,184 | 438,176 | 443,792 | -5,794 | 827,737 | 766,309 | 685,454 | 640,043 | 680,796 | 588,798 | 514,951 | 475,619 | 507,647 | 440,070 |
Operating Income
| 250,503 | 141,969 | 104,227 | 8,820 | 43,603 | 83,013 | 146,421 | 125,687 | 226,775 | 202,888 | 182,121 | 53,936 | -38,718 | 23,835 | 9,458 | -28,381 | 162,147 | 158,532 | 123,435 | 82,947 | 70,174 | 50,656 | 28,553 | -14,937 | 25,111 | 62,510 |
Operating Income Ratio
| 0.052 | 0.037 | 0.033 | 0.003 | 0.013 | 0.023 | 0.042 | 0.039 | 0.067 | 0.067 | 0.068 | 0.024 | -0.019 | 0.01 | 0.004 | -0.011 | 0.047 | 0.049 | 0.042 | 0.031 | 0.024 | 0.021 | 0.014 | -0.007 | 0.012 | 0.03 |
Total Other Income Expenses Net
| 47,820 | 28,003 | 8,172 | -6,618 | 5,679 | 25,260 | 11,063 | 2,726 | -59,789 | 6,447 | -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
| 298,323 | 169,972 | 112,399 | 2,202 | 49,282 | 108,273 | 157,484 | 128,413 | 166,986 | 209,335 | 97,409 | 39,101 | -55,262 | 16,081 | -7,265 | -51,339 | 143,117 | 118,450 | 117,468 | 73,847 | 54,072 | 28,134 | 15,508 | -242,442 | 22,678 | 23,503 |
Income Before Tax Ratio
| 0.062 | 0.044 | 0.036 | 0.001 | 0.014 | 0.03 | 0.045 | 0.04 | 0.049 | 0.069 | 0.036 | 0.018 | -0.027 | 0.007 | -0.003 | -0.02 | 0.041 | 0.036 | 0.04 | 0.027 | 0.019 | 0.012 | 0.007 | -0.12 | 0.01 | 0.011 |
Income Tax Expense
| 88,907 | 25,733 | 30,052 | 34,256 | 35,177 | 41,499 | 42,916 | 30,667 | 29,683 | 47,674 | -36,090 | 4,625 | 52,356 | 75,845 | -980 | 20,603 | 50,555 | 42,978 | 49,094 | 26,658 | 17,668 | 3,086 | 4,032 | -86,463 | -2,565 | -16,245 |
Net Income
| 207,696 | 142,814 | 81,557 | -31,651 | 12,131 | 63,476 | 112,057 | 93,780 | 134,419 | 158,808 | 135,699 | 34,304 | -107,733 | -60,042 | -6,478 | -71,489 | 91,835 | 73,744 | 66,711 | 45,772 | 33,901 | 24,134 | 8,830 | -155,243 | 26,155 | 38,707 |
Net Income Ratio
| 0.043 | 0.037 | 0.026 | -0.011 | 0.004 | 0.018 | 0.032 | 0.029 | 0.039 | 0.052 | 0.05 | 0.016 | -0.053 | -0.026 | -0.003 | -0.028 | 0.026 | 0.023 | 0.023 | 0.017 | 0.012 | 0.01 | 0.004 | -0.077 | 0.012 | 0.019 |
EPS
| 329.65 | 226.71 | 129.49 | -50.26 | 19.26 | 100.79 | 182.93 | 156.87 | 224.85 | 265.64 | 226.99 | 57.4 | -171.07 | -95.34 | -10.29 | -113.52 | 326.05 | 262.95 | 257.65 | 188.15 | 139.2 | 99 | 36.15 | -246.51 | 106.95 | 158.3 |
EPS Diluted
| 329.38 | 226.52 | 129.38 | -50.26 | 19.25 | 100.77 | 182.9 | 156.86 | 224.85 | 265.64 | 226.99 | 57.4 | -171.07 | -95.34 | -10.29 | -113.52 | 325.45 | 260.95 | 236.25 | 162.05 | 119.9 | 91.85 | 36.15 | -246.51 | 106.95 | 158.3 |
EBITDA
| 363,851 | 300,369 | 224,635 | 126,050 | 151,492 | 211,176 | 266,529 | 231,311 | 315,394 | 295,144 | 211,282 | 107,103 | 43,425 | 120,278 | 95,019 | 622,019 | 241,756 | 208,454 | 171,599 | 125,399 | 110,591 | 89,552 | 76,044 | 37,770 | 80,905 | 118,062 |
EBITDA Ratio
| 0.075 | 0.078 | 0.072 | 0.044 | 0.044 | 0.059 | 0.077 | 0.072 | 0.093 | 0.097 | 0.078 | 0.049 | 0.021 | 0.052 | 0.044 | 0.245 | 0.07 | 0.064 | 0.059 | 0.047 | 0.038 | 0.038 | 0.036 | 0.019 | 0.037 | 0.057 |