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Company Selected - Hitachi Construction Machinery Co - 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

1,349,220,0001,371,285,0001,376,836,0001,397,565,000

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

933,972,000942,641,000946,222,000962,096,000

Hid COGS excluding D&A

933,972,000942,641,000928,972,000926,826,000

Hid Depreciation & Amortization Expense

0.00.017,250,00035,270,000

Gross Profit

415,248,000428,644,000430,614,000435,469,000

[-] Operating Expenses

270,685,000273,389,000268,768,000278,506,000

Hid Selling General Administrative (SG&A)

- - 80,935,000.00156,452,000.00

Hid Research & Development

- - 10,225,000.0017,002,000.00

Hid Other Operating Expenses

270,685,000273,389,000177,608,000105,052,000

Operating Income

144,563,000155,255,000161,846,000156,963,000

[-] Net Interest Income

- - 7,815,000.00-6,390,000.00

Hid Interest Expense

30,118,00029,997,00029,337,00040,810,000

Hid Interest Income

- - 6,690,000.007,037,000.00

Hid Total Other Finance Cost

-30,118,000-29,997,000-30,462,000-27,383,000

Total Other Income Expense Net

-29,776,000-21,087,000-11,045,000-26,748,000

Income Before Tax

114,787,000134,168,000150,801,000130,215,000

Tax Provision

36,989,00043,804,00045,620,00041,545,000

[-] Net Income Applicable To Common Shares

68,125,00081,428,00084,098,00067,541,000

Hid [-] Net Income

68,125,00081,428,00084,098,00067,541,000

HidHid [-] Net Income Including Non-Controlling Interests

77,798,00090,364,000105,181,00088,670,000

HidHidHid Net Income From Continuing Ops

- - 37,260,000.0053,578,000.00

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

9,673,0008,936,0009,260,0009,306,000

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

320.28382.83395.40317.57

Diluted Average Shares

212,720212,703212,703212,702

EBITDA

223,319,000231,838,000237,246,000227,713,000

EBIT

148,845,000157,991,000164,697,000155,576,000