ORIX Corporation (IX)
USD 105.4
(-1.49%)
USD 105.4
(-1.49%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1796.99 Billion | 1633.79 Billion | 1575.17 Billion | 1421.75 Billion | 1331.3 Billion | 1296.56 Billion |
| Cost of Revenue | 1640.31 Billion | 1648.41 Billion | 1575.52 Billion | 1465.19 Billion | 1404.66 Billion | 1552.34 Billion |
| Gross Profit | 156.67 Billion | -14.61 Billion | -348 Million | -43.44 Billion | -73.36 Billion | -255.78 Billion |
| Operating Expenses | 813.32 Billion | 1272.49 Billion | 1183.41 Billion | 1101.37 Billion | 996.58 Billion | 934.66 Billion |
| Selling, General and Administrative Expenses | 1409 Billion | 1286.93 Billion | 1203.9 Billion | 1118.5 Billion | 1011.51 Billion | 935.97 Billion |
| Research and Development Expenses | - | 0.14 | 0.21 | 0.13 | 0.18 | 0.16 |
| Other Expenses | 185.69 Billion | -14.44 Billion | -20.49 Billion | -17.12 Billion | -14.92 Billion | -1.3 Billion |
| Cost and Expenses | 2453.64 Billion | 1272.49 Billion | 1183.41 Billion | 1101.37 Billion | 996.58 Billion | 934.66 Billion |
| Operating Income | 360.71 Billion | 360.57 Billion | 499.39 Billion | 283.13 Billion | 408.53 Billion | 392.43 Billion |
| Interest Expense | 188.32 Billion | 127.61 Billion | 68.23 Billion | 78.06 Billion | 99.13 Billion | 93.33 Billion |
| Income Tax Expense | 131.38 Billion | 87.5 Billion | 187.26 Billion | 90.74 Billion | 105.83 Billion | 68.69 Billion |
| Earnings before Tax | 469.97 Billion | 367.16 Billion | 504.87 Billion | 287.56 Billion | 412.56 Billion | 395.73 Billion |
| Net Income | 346.13 Billion | 290.34 Billion | 317.37 Billion | 192.38 Billion | 302.7 Billion | 323.74 Billion |
| Earnings Per Share Basic | 298.05 | 231.35 | 259.37 | 155.54 | 237.38 | 1264.61 |
| Earnings Per Share Diluted | 298.05 | 231.04 | 259.07 | 155.39 | 237.17 | 1263.52 |
| Weighted Average Shares Outstanding | 1.16 Billion | 1.18 Billion | 1.2 Billion | 1.23 Billion | 1.27 Billion | 256 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.16 Billion | 1.18 Billion | 1.2 Billion | 1.23 Billion | 1.27 Billion | 256.22 Million |
| Gross Margin | 0.09 | -0.01 | -0.00 | -0.03 | -0.06 | -0.20 |
| EBIT Margin | - | 0.44 | 0.53 | 0.42 | 0.54 | 0.53 |
| Profit Margin | 0.19 | 0.18 | 0.20 | 0.14 | 0.23 | 0.25 |
| EBITDA | - | 714 Billion | 829.75 Billion | 599.08 Billion | 712.74 Billion | 688.02 Billion |
| Earnings Before Tax Margin | 0.20 | 0.22 | 0.32 | 0.20 | 0.31 | 0.30 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 2765.2 Billion | 776.5 Billion | 424.52 Billion | 434.93 Billion | 441.92 Billion | 422.42 Billion |
| Cost of Revenue | 1628.6 Billion | 457.04 Billion | 376.2 Billion | 395.93 Billion | 399.42 Billion | 407.72 Billion |
| Gross Profit | 1136.59 Billion | 319.45 Billion | 48.31 Billion | 39 Billion | 42.49 Billion | 14.7 Billion |
| Operating Expenses | 515.73 Billion | 105.56 Billion | 331.59 Billion | 347.88 Billion | 346.47 Billion | 339.25 Billion |
| Selling, General and Administrative Expenses | - | 389.59 Billion | 329.27 Billion | 346.85 Billion | 350 Billion | 341.32 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -48.24 Billion | 4.85 Billion | 2.31 Billion | 1.03 Billion | -3.53 Billion | -2.07 Billion |
| Cost and Expenses | 2156.05 Billion | 623.22 Billion | 331.59 Billion | 347.88 Billion | 346.47 Billion | 339.25 Billion |
| Operating Income | 364.24 Billion | 153.28 Billion | 129.66 Billion | 93.72 Billion | 88.2 Billion | 82.37 Billion |
| Interest Expense | 188.32 Billion | 49.73 Billion | 47.7 Billion | 47.81 Billion | 43.08 Billion | 38.98 Billion |
| Income Tax Expense | 518.22 Billion | 39 Billion | 38.55 Billion | 28.59 Billion | 25.23 Billion | 20.68 Billion |
| Earnings before Tax | 882.46 Billion | 159.96 Billion | 125.54 Billion | 95.07 Billion | 89.39 Billion | 83.69 Billion |
| Net Income | 469.97 Billion | 126.92 Billion | 91.1 Billion | 65.13 Billion | 62.96 Billion | 61.68 Billion |
| Earnings Per Share Basic | - | 109.87 | 78.91 | 56.05 | 53.87 | 52.58 |
| Earnings Per Share Diluted | - | 109.67 | 78.78 | 55.96 | 53.80 | 52.58 |
| Weighted Average Shares Outstanding | 298.55 | 1.15 Billion | 1.15 Billion | 1.16 Billion | 1.16 Billion | 1.17 Billion |
| Weighted Average Shares Outstanding (Diluted) | 298.05 | 1.15 Billion | 1.15 Billion | 1.16 Billion | 1.17 Billion | 1.17 Billion |
| Gross Margin | 0.41 | 0.41 | 0.11 | 0.09 | 0.10 | 0.03 |
| EBIT Margin | - | 0.31 | 0.31 | 0.43 | 0.39 | 0.42 |
| Profit Margin | 0.17 | 0.16 | 0.21 | 0.15 | 0.14 | 0.15 |
| EBITDA | - | 243.98 Billion | 129.66 Billion | 186.83 Billion | 173.59 Billion | 175.39 Billion |
| Earnings Before Tax Margin | 0.13 | 0.20 | 0.31 | 0.22 | 0.20 | 0.19 |
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