EXEDY Corporation (7278.T)
JPY 4070.0
(-1.09%)
JPY 4070.0
(-1.09%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 308.33 Billion | 285.63 Billion | 261.09 Billion | 227.42 Billion | 263.89 Billion | 282.39 Billion |
| Cost of Revenue | 254.48 Billion | 240.87 Billion | 213.15 Billion | 187.08 Billion | 214.11 Billion | 229.79 Billion |
| Gross Profit | 53.84 Billion | 44.76 Billion | 47.94 Billion | 40.33 Billion | 49.78 Billion | 52.59 Billion |
| Operating Expenses | 69.28 Billion | 36 Billion | 29.61 Billion | 30.81 Billion | 33.03 Billion | 32.97 Billion |
| Selling, General and Administrative Expenses | 37.42 Billion | 32.89 Billion | 30.64 Billion | 27.48 Billion | 30.43 Billion | 31.39 Billion |
| Research and Development Expenses | 6.46 Billion | 6.59 Billion | 5.78 Billion | 5.29 Billion | 5.86 Billion | 5.72 Billion |
| Other Expenses | - | - | -1.03 Billion | 3.33 Billion | 2.6 Billion | 1.57 Billion |
| Cost and Expenses | 291.91 Billion | 276.88 Billion | 242.76 Billion | 217.9 Billion | 247.14 Billion | 262.77 Billion |
| Operating Income | 16.85 Billion | 8.76 Billion | 18.32 Billion | 9.51 Billion | 16.75 Billion | 19.62 Billion |
| Interest Expense | 1.16 Billion | 1.05 Billion | 961 Million | 995 Million | 2.16 Billion | 1.02 Billion |
| Income Tax Expense | -4.18 Billion | 4.68 Billion | 5.64 Billion | 2.98 Billion | 4.14 Billion | 5.7 Billion |
| Earnings before Tax | -13.27 Billion | 9.91 Billion | 19.46 Billion | 9.06 Billion | 14.96 Billion | 19.03 Billion |
| Net Income | -10.02 Billion | 4.59 Billion | 12.47 Billion | 4.98 Billion | 9.49 Billion | 12.96 Billion |
| Earnings Per Share Basic | -213.43 | 97.80 | 265.92 | 106.25 | 198.33 | 269.51 |
| Earnings Per Share Diluted | -213.43 | 97.80 | 265.92 | 106.25 | 198.33 | 269.51 |
| Weighted Average Shares Outstanding | 46.96 Million | 46.94 Million | 46.92 Million | 46.89 Million | 47.85 Million | 48.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 46.96 Million | 46.94 Million | 46.92 Million | 46.89 Million | 47.85 Million | 48.11 Million |
| Gross Margin | 0.17 | 0.16 | 0.18 | 0.18 | 0.19 | 0.19 |
| EBIT Margin | 0.02 | 0.11 | 0.15 | 0.13 | 0.13 | 0.13 |
| Profit Margin | -0.03 | 0.02 | 0.05 | 0.02 | 0.04 | 0.05 |
| EBITDA | 7.06 Billion | 30.75 Billion | 39.79 Billion | 28.53 Billion | 34.53 Billion | 37.05 Billion |
| Earnings Before Tax Margin | 0.05 | 0.03 | 0.07 | 0.04 | 0.06 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 78.35 Billion | 75.44 Billion | 76.45 Billion | 308.33 Billion | 80.68 Billion | 77.82 Billion |
| Cost of Revenue | 62.6 Billion | 62.49 Billion | 61.16 Billion | 254.48 Billion | 65.89 Billion | 64.8 Billion |
| Gross Profit | 15.74 Billion | 12.95 Billion | 15.28 Billion | 53.84 Billion | 14.79 Billion | 13.01 Billion |
| Operating Expenses | 8.68 Billion | 8.85 Billion | 10.32 Billion | 37.42 Billion | 9.69 Billion | 9 Billion |
| Selling, General and Administrative Expenses | 8.68 Billion | 9 Billion | 10.32 Billion | - | 9.67 Billion | 9.03 Billion |
| Research and Development Expenses | - | - | 1.76 Billion | - | 1.6 Billion | 1.6 Billion |
| Other Expenses | -8.68 Billion | - | - | - | - | - |
| Cost and Expenses | 71.28 Billion | 71.35 Billion | 71.49 Billion | 291.91 Billion | 75.59 Billion | 73.8 Billion |
| Operating Income | 7.06 Billion | 4.08 Billion | 4.96 Billion | 16.42 Billion | 5.09 Billion | 4.01 Billion |
| Interest Expense | 1.64 Billion | 225 Million | 343 Million | 1.16 Billion | 669 Million | 263 Million |
| Income Tax Expense | 1.3 Billion | 1.74 Billion | -7.97 Billion | -4.18 Billion | 1.62 Billion | 1.48 Billion |
| Earnings before Tax | 4.32 Billion | 5.45 Billion | -25.9 Billion | -13.32 Billion | 4.55 Billion | 4.51 Billion |
| Net Income | 2.77 Billion | 3.52 Billion | -18.22 Billion | -10.02 Billion | 2.83 Billion | 2.77 Billion |
| Earnings Per Share Basic | 59.00 | 76.61 | -388.10 | - | 60.41 | 59.01 |
| Earnings Per Share Diluted | 58.99 | 76.61 | -388.10 | - | 60.41 | 59.01 |
| Weighted Average Shares Outstanding | 46.97 Million | 46.06 Million | 46.97 Million | 46.96 Million | 46.96 Million | 46.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 46.97 Million | 46.06 Million | 46.97 Million | 46.96 Million | 46.96 Million | 46.96 Million |
| Gross Margin | 0.20 | 0.17 | 0.20 | 0.17 | 0.18 | 0.17 |
| EBIT Margin | 0.08 | 0.10 | 0.13 | - | 0.12 | 0.12 |
| Profit Margin | 0.04 | 0.05 | -0.24 | -0.03 | 0.04 | 0.04 |
| EBITDA | 5.96 Billion | 7.68 Billion | 9.78 Billion | - | 10.07 Billion | 9.64 Billion |
| Earnings Before Tax Margin | 0.09 | 0.05 | 0.06 | 0.05 | 0.06 | 0.05 |
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