Mitsubishi Chemical Group Corporation (MTLHF)

USD 4.85

(-7.62%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 4387.21 Billion 4634.53 Billion 3976.94 Billion 3257.53 Billion 3580.51 Billion 3840.34 Billion
Cost of Revenue 3240.39 Billion 3395.04 Billion 2862.22 Billion 2331.28 Billion 2593.24 Billion 2765.81 Billion
Gross Profit 1146.82 Billion 1239.48 Billion 1114.72 Billion 926.24 Billion 987.26 Billion 1074.52 Billion
Operating Expenses 932.34 Billion 922.65 Billion 854.45 Billion 752.69 Billion 800.57 Billion 776.77 Billion
Selling, General and Administrative Expenses 932.34 Billion 773.18 Billion 697.87 Billion 626.62 Billion 667.2 Billion 633.95 Billion
Research and Development Expenses 121.6 Billion 149.46 Billion 156.58 Billion 126.07 Billion 133.36 Billion 142.82 Billion
Other Expenses -121.6 Billion - - - - -
Cost and Expenses 4172.73 Billion 4317.69 Billion 3716.67 Billion 3083.97 Billion 3393.81 Billion 3542.59 Billion
Operating Income 261.83 Billion 316.83 Billion 260.26 Billion 173.55 Billion 186.69 Billion 297.75 Billion
Interest Expense 45.08 Billion 31.26 Billion 22.19 Billion 22.86 Billion 25.82 Billion 20.13 Billion
Income Tax Expense 62.1 Billion 32.81 Billion 80.96 Billion 10.18 Billion 52.33 Billion 70.58 Billion
Earnings before Tax 232.45 Billion 156.22 Billion 269.17 Billion 17.26 Billion 122 Billion 284.84 Billion
Net Income 119.59 Billion 96.46 Billion 177.16 Billion -7.55 Billion 54.07 Billion 169.53 Billion
Earnings Per Share Basic 80.77 67.57 124.68 -5.32 38.08 119.22
Earnings Per Share Diluted 80.66 64.72 114.84 -5.32 35.21 109.86
Weighted Average Shares Outstanding 1.48 Billion 1.42 Billion 1.42 Billion 1.42 Billion 1.41 Billion 1.42 Billion
Weighted Average Shares Outstanding (Diluted) 1.48 Billion 1.48 Billion 1.54 Billion 1.42 Billion 1.54 Billion 1.54 Billion
Gross Margin 0.26 0.27 0.28 0.28 0.28 0.28
EBIT Margin 0.12 0.13 0.13 0.13 0.12 0.13
Profit Margin 0.03 0.02 0.04 -0.00 0.02 0.04
EBITDA 522.93 Billion 587.4 Billion 502.36 Billion 414.96 Billion 423.85 Billion 494.65 Billion
Earnings Before Tax Margin 0.06 0.07 0.07 0.05 0.05 0.08

Income Statement Charts