Panasonic Holdings Corporation Website

Panasonic Holdings Corporation

TSE-6752

Income Statement
Mar '15
Mar '16
Mar '17
Mar '18
Mar '19
Mar '20
Mar '21
Mar '22
Mar '23
Mar '24
LTM

Total Revenues

7,490,601

6,698,794

7,388,791

8,378,942

8,496,420

8,588,415

Total Revenues % Chg.

-6.4%

-10.6%

10.3%

13.4%

1.4%

1.8%

Cost of Goods Sold, Total

5,328,596

4,723,943

5,304,578

6,116,920

5,999,397

6,048,463

Gross Profit

2,162,005

1,974,851

2,084,213

2,262,022

2,497,023

2,539,952

Selling General & Admin Expenses, Total

1,733,105

1,546,425

1,724,894

1,947,461

2,104,479

2,155,898

Depreciation & Amortization

—

—

—

132,242

121,271

—

—

—

—

Other Operating Expenses

—

—

28,241

27,802

45,711

24,759

21,356

17,732

Other Operating Expenses, Total

1,893,588

1,695,498

1,770,605

1,972,220

2,125,835

2,173,630

Operating Income

268,417

279,353

313,608

289,802

371,188

366,322

Interest Expense, Total

-33,095

-17,248

-18,876

-21,043

-21,859

-22,803

Interest And Investment Income

24,325

13,867

14,568

25,820

46,322

49,857

Net Interest Expenses

-8,770

-3,381

-4,308

4,777

24,463

27,054

Income (Loss) On Equity Invest.

5,298

-20,753

-12,637

1,432

4,295

2,550

Currency Exchange Gains (Loss)

5,856

-1,378

1,630

19,686

41,216

41,216

Other Non Operating Income (Expenses)

—

—

—

1,179

1,134

1,726

3,466

-1,279

-1,279

EBT, Excl. Unusual Items

271,980

254,975

300,019

319,163

439,883

435,863

Restructuring Charges

—

-12,300

—

-37,964

-10,554

-11,546

-11,546

Merger & Related Restructuring Charges

—

—

—

—

—

—

—

-3,159

—

—

—

Impairment of Goodwill

—

—

—

—

—

—

—

Gain (Loss) On Sale Of Investments

—

—

—

5,845

62,464

—

—

—

Gain (Loss) On Sale Of Assets

—

—

47,175

10,064

15,668

15,668

Asset Writedown

-91,253

—

-8,140

-2,264

-18,766

-18,766

Legal Settlements

—

—

—

—

—

—

—

—

Other Unusual Items

122,623

—

—

—

—

—

EBT, Incl. Unusual Items

291,050

260,820

360,395

316,409

425,239

421,219

Income Tax Expense

51,012

76,926

94,957

35,853

-40,204

86,037

Earnings From Continuing Operations

240,038

183,894

265,438

280,556

465,443

335,182

Minority Interest

-14,331

-18,817

-10,104

-15,054

-21,449

-21,480

Net Income

225,707

165,077

255,334

265,502

443,994

313,702

Preferred Dividend and Other Adjustments

—

—

—

—

—

7

5

11

9

16

16

Net Income to Common Incl Extra Items

225,700

165,072

255,323

265,493

443,978

313,686

Net Income to Common Excl. Extra Items

225,700

165,072

255,323

265,493

443,978

313,686

Total Shares Outstanding

2,333

2,333.3

2,333.8

2,334.1

2,334.3

2,334.2

Weighted Avg. Shares Outstanding

2,332.6

2,333.1

2,333.5

2,333.9

2,334.2

2,334.2

Weighted Avg. Shares Outstanding Dil

2,334.1

2,334.3

2,334.6

2,334.8

2,334.9

2,335

EPS

96.8

70.8

109.4

113.8

190.2

134.4

EPS Diluted

96.7

70.7

109.4

113.7

190.2

134.3

EBITDA

529,022

596,925

544,433

556,769

651,393

652,616

Effective Tax Rate

17.5%

29.5%

26.3%

11.3%

-9.5%

20.4%