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Company Selected - NGK Insulators Ltd. - Income Statement















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Fiscal Year is From April To March - All Figures are in , Thousands, Except for the Diluted EPS Figure06/30/202503/31/202512/31/202409/30/2024View Chart

Total Revenue

633,450,000619,513,000611,837,000594,381,000

[-] Cost of Goods Sold (COGS) incl. D&A

452,632,000444,728,000440,123,000428,641,000

Hid COGS excluding D&A

452,632,000444,728,000440,123,000428,641,000

Hid Depreciation & Amortization Expense

0.00.00.00.0

Gross Profit

180,818,000174,785,000171,714,000165,740,000

[-] Operating Expenses

94,640,00094,732,00093,222,00092,129,000

Hid Selling General Administrative (SG&A)

9,627,000.009,627,00024,486,000.0024,486,000.00

Hid Research & Development

28,775,000.0028,775,0008,855,000.0016,710,000.00

Hid Other Operating Expenses

56,238,00056,330,00059,881,00050,933,000

Operating Income

86,178,00080,053,00078,492,00073,611,000

[-] Net Interest Income

- - -547,000.00-1,114,000.00

Hid Interest Expense

3,745,0003,913,0003,977,0004,008,000

Hid Interest Income

- - 499,000.00923,000.00

Hid Total Other Finance Cost

-3,745,000-3,913,000-2,931,000-1,971,000

Total Other Income Expense Net

-7,309,000-7,597,000-8,841,000-8,325,000

Income Before Tax

78,869,00072,456,00069,651,00065,286,000

Tax Provision

16,685,00017,451,00021,913,00016,845,000

[-] Net Income Applicable To Common Shares

61,869,00054,934,00047,687,00048,250,000

Hid [-] Net Income

61,869,00054,934,00047,687,00048,250,000

HidHid [-] Net Income Including Non-Controlling Interests

62,184,00055,005,00047,738,00048,441,000

HidHidHid Net Income From Continuing Ops

- - 6,824,000.0022,588,000.00

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

315,00071,00050,000189,000

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

208.38184.22158.48158.61

Diluted Average Shares

293,908293,407294,212306,910

EBITDA

101,762,500.00133,622,000116,567,00099,520,500

EBIT

58,711,000.0076,369,00059,013,00056,164,000