Tokyo - Delayed Quote JPY
Mazda Motor Corporation (7261.T)
At close: 3:15 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
4,827,662,000.00
4,827,662,000.00
3,826,752,000.00
3,120,349,000.00
2,882,066,000.00
Cost of Revenue
3,788,978,000.00
3,788,978,000.00
3,025,230,000.00
2,432,645,000.00
2,268,422,000.00
Gross Profit
1,038,684,000.00
1,038,684,000.00
801,522,000.00
687,704,000.00
613,644,000.00
Operating Expense
788,181,000.00
788,181,000.00
659,553,000.00
583,477,000.00
604,824,000.00
Operating Income
250,503,000.00
250,503,000.00
141,969,000.00
104,227,000.00
8,820,000.00
Net Non Operating Interest Income Expense
13,575,000.00
13,575,000.00
2,120,000.00
-3,516,000.00
-5,046,000.00
Pretax Income
298,323,000.00
298,323,000.00
169,972,000.00
112,399,000.00
2,202,000.00
Tax Provision
88,907,000.00
88,907,000.00
25,733,000.00
30,052,000.00
34,256,000.00
Net Income Common Stockholders
207,696,000.00
207,696,000.00
142,814,000.00
81,557,000.00
-31,651,000.00
Diluted NI Available to Com Stockholders
207,696,000.00
207,696,000.00
142,814,000.00
81,557,000.00
-31,651,000.00
Basic EPS
329.65
329.65
226.71
129.49
-50.26
Diluted EPS
329.38
329.38
226.52
129.38
-50.26
Basic Average Shares
630,052.00
630,052.00
629,950.00
629,852.00
629,786.00
Diluted Average Shares
630,566.52
630,566.52
630,469.72
630,367.91
629,786.00
Total Operating Income as Reported
250,503,000.00
250,503,000.00
141,969,000.00
104,227,000.00
8,820,000.00
Total Expenses
4,577,159,000.00
4,577,159,000.00
3,684,783,000.00
3,016,122,000.00
2,873,246,000.00
Net Income from Continuing & Discontinued Operation
207,696,000.00
207,696,000.00
142,814,000.00
81,557,000.00
-31,651,000.00
Normalized Income
222,997,494.00
222,997,494.00
156,367,436.00
92,678,809.00
-13,578,203.80
Interest Income
21,413,000.00
21,413,000.00
10,603,000.00
3,266,000.00
2,988,000.00
Interest Expense
7,838,000.00
7,838,000.00
8,483,000.00
6,782,000.00
8,034,000.00
Net Interest Income
13,575,000.00
13,575,000.00
2,120,000.00
-3,516,000.00
-5,046,000.00
EBIT
306,161,000.00
306,161,000.00
178,455,000.00
119,181,000.00
10,236,000.00
EBITDA
419,509,000.00
419,509,000.00
284,405,000.00
209,462,000.00
100,001,000.00
Reconciled Cost of Revenue
3,788,978,000.00
3,788,978,000.00
3,025,230,000.00
2,432,645,000.00
2,268,422,000.00
Reconciled Depreciation
113,348,000.00
113,348,000.00
105,950,000.00
90,281,000.00
89,765,000.00
Net Income from Continuing Operation Net Minority Interest
207,696,000.00
207,696,000.00
142,814,000.00
81,557,000.00
-31,651,000.00
Total Unusual Items Excluding Goodwill
-21,797,000.00
-21,797,000.00
-15,964,000.00
-15,173,000.00
-26,049,000.00
Total Unusual Items
-21,797,000.00
-21,797,000.00
-15,964,000.00
-15,173,000.00
-26,049,000.00
Normalized EBITDA
441,306,000.00
441,306,000.00
300,369,000.00
224,635,000.00
126,050,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-6,495,506.00
-6,495,506.00
-2,410,564.00
-4,051,191.00
-7,976,203.80
3/31/2021 - 1/4/2000
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