Yamaha Motor Co., Ltd.
TSE:7272.T
1344 (JPY) • At close November 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,414,759 | 2,248,456 | 1,812,496 | 1,471,298 | 1,664,764 | 1,673,137 | 1,670,090 | 1,502,834 | 1,615,350 | 1,521,207 | 1,410,472 | 1,207,675 | 1,276,159 | 1,294,131 | 1,153,642 | 1,603,881 | 1,756,707 | 1,582,046 | 1,375,249 | 1,011,976 |
Cost of Revenue
| 1,699,409 | 1,614,711 | 1,305,655 | 1,099,486 | 1,222,433 | 1,217,963 | 1,211,460 | 1,100,173 | 1,187,927 | 1,148,357 | 1,091,706 | 972,607 | 1,000,113 | 998,565 | 951,350 | 1,226,775 | 1,280,616 | 1,162,255 | 1,002,270 | 735,182 |
Gross Profit
| 715,350 | 633,745 | 506,841 | 371,812 | 442,331 | 455,174 | 458,630 | 402,661 | 427,423 | 372,850 | 318,766 | 235,068 | 276,046 | 295,566 | 202,292 | 377,106 | 476,091 | 419,791 | 372,979 | 276,794 |
Gross Profit Ratio
| 0.296 | 0.282 | 0.28 | 0.253 | 0.266 | 0.272 | 0.275 | 0.268 | 0.265 | 0.245 | 0.226 | 0.195 | 0.216 | 0.228 | 0.175 | 0.235 | 0.271 | 0.265 | 0.271 | 0.274 |
Reseach & Development Expenses
| 116,109 | 105,216 | 95,285 | 93,999 | 102,023 | 102,768 | 99,200 | 94,855 | 91,312 | 84,494 | 76,081 | 69,713 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 286,967 | 244,396 | 184,562 | 160,213 | 182,996 | 166,475 | 136,550 | 123,706 | 183,793 | 243,342 | 225,338 | 179,724 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 50,853 | 49,854 | 38,814 | 30,112 | 34,673 | 35,127 | 65,060 | 59,924 | 31,882 | 33,121 | 30,715 | 26,853 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 337,820 | 294,250 | 223,376 | 190,325 | 217,669 | 201,602 | 201,610 | 183,630 | 215,675 | 276,463 | 256,053 | 206,577 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -10,765 | 408,880 | 324,498 | 290,139 | 326,967 | 3,737 | 2,116 | 346 | 4,701 | 1,936 | 6,282 | 4,999 | 8,498 | 7,534 | -3,495 | 7,562 | -2,201 | -2,559 | 396 | -140 |
Operating Expenses
| 464,694 | 408,880 | 324,498 | 290,139 | 326,967 | 314,386 | 308,847 | 294,065 | 306,986 | 285,600 | 263,628 | 216,470 | 222,640 | 244,256 | 264,872 | 328,723 | 349,092 | 296,255 | 269,637 | 206,656 |
Operating Income
| 250,656 | 224,864 | 182,342 | 81,672 | 115,364 | 140,787 | 149,782 | 108,594 | 120,436 | 87,249 | 55,137 | 18,598 | 53,406 | 51,308 | 62,580 | 48,382 | 126,998 | 123,534 | 103,341 | 70,137 |
Operating Income Ratio
| 0.104 | 0.1 | 0.101 | 0.056 | 0.069 | 0.084 | 0.09 | 0.072 | 0.075 | 0.057 | 0.039 | 0.015 | 0.042 | 0.04 | 0.054 | 0.03 | 0.072 | 0.078 | 0.075 | 0.069 |
Total Other Income Expenses Net
| -8,975 | 20,934 | 17,362 | 3,318 | 5,262 | -3,904 | 2,531 | -8,864 | 2,163 | 10,544 | 2,517 | 7,233 | 7,802 | 7,639 | -236,249 | -9,563 | -2,234 | -5,480 | -1,022 | -4,522 |
Income Before Tax
| 241,681 | 245,798 | 199,704 | 84,990 | 120,626 | 136,883 | 152,313 | 99,730 | 122,599 | 97,793 | 57,654 | 25,831 | 61,207 | 58,947 | -173,669 | 38,819 | 124,764 | 118,054 | 102,319 | 65,615 |
Income Before Tax Ratio
| 0.1 | 0.109 | 0.11 | 0.058 | 0.072 | 0.082 | 0.091 | 0.066 | 0.076 | 0.064 | 0.041 | 0.021 | 0.048 | 0.046 | -0.151 | 0.024 | 0.071 | 0.075 | 0.074 | 0.065 |
Income Tax Expense
| 63,211 | 56,216 | 35,572 | 29,216 | 36,574 | 32,384 | 35,228 | 25,510 | 54,169 | 24,292 | 8,182 | 14,015 | 26,873 | 31,798 | 39,258 | 31,652 | 43,634 | 34,566 | 33,735 | 22,710 |
Net Income
| 164,119 | 174,439 | 155,578 | 53,072 | 75,736 | 93,366 | 101,603 | 63,153 | 60,023 | 68,452 | 44,057 | 7,489 | 26,960 | 18,300 | -216,148 | 1,851 | 71,222 | 77,233 | 64,024 | 38,150 |
Net Income Ratio
| 0.068 | 0.078 | 0.086 | 0.036 | 0.045 | 0.056 | 0.061 | 0.042 | 0.037 | 0.045 | 0.031 | 0.006 | 0.021 | 0.014 | -0.187 | 0.001 | 0.041 | 0.049 | 0.047 | 0.038 |
EPS
| 163.57 | 170.49 | 148.56 | 50.63 | 72.27 | 92.02 | 290.93 | 180.84 | 171.89 | 196.06 | 126.2 | 21.45 | 77.23 | 55.5 | -213.03 | 6.47 | 248.81 | 270.09 | 224.42 | 136.93 |
EPS Diluted
| 163.52 | 170.42 | 148.56 | 50.63 | 72.27 | 91.82 | 290.93 | 180.83 | 171.88 | 196.04 | 126.2 | 21.45 | 77.23 | 55.5 | -212.57 | 6.47 | 248.73 | 269.82 | 223.39 | 133.2 |
EBITDA
| 313,879 | 284,689 | 233,472 | 129,914 | 165,053 | 187,193 | 195,240 | 151,030 | 164,761 | 124,917 | 91,545 | 66,796 | 101,726 | 103,564 | -109,984 | 106,554 | 187,862 | 172,443 | 150,528 | 100,518 |
EBITDA Ratio
| 0.13 | 0.134 | 0.135 | 0.095 | 0.104 | 0.112 | 0.122 | 0.099 | 0.107 | 0.095 | 0.072 | 0.054 | 0.081 | 0.086 | -0.004 | 0.079 | 0.113 | 0.115 | 0.11 | 0.107 |