Nissan Motor Co., Ltd. Website

Nissan Motor Co., Ltd.

TSE-7201

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

Operating Revenues

8,715,589

6,842,548

7,392,856

9,591,859

11,582,863

11,629,320

Finance Div. Revenues

1,163,277

1,020,024

1,031,729

1,004,836

1,102,853

1,137,131

Total Revenues

9,878,866

7,862,572

8,424,585

10,596,695

12,685,716

12,766,451

Total Revenues % Chg.

-14.6%

-20.4%

7.1%

25.8%

19.7%

12.2%

Cost of Goods Sold, Total

7,671,103

6,155,814

6,416,195

8,251,043

9,885,975

10,024,218

Finance Div. Operating Exp.

771,802

655,933

654,336

631,803

732,827

771,720

Gross Profit

1,435,961

1,050,825

1,354,054

1,713,849

2,066,914

1,970,513

Selling General & Admin Expenses, Total

1,301,625

1,113,023

1,091,847

1,271,049

1,389,672

1,408,796

Provision for Bad Debts

109,659

33,234

-42,490

6,023

44,269

56,344

Depreciation & Amortization

63,465

54,161

56,368

58,348

63,013

63,013

Amortization of Goodwill and Intangible Assets

1,681

1,058

1,022

1,320

1,242

1,242

Other Operating Expenses, Total

1,476,430

1,201,476

1,106,747

1,336,740

1,498,196

1,529,395

Operating Income

-40,469

-150,651

247,307

377,109

568,718

441,118

Interest Expense, Total

-10,874

-36,483

-55,949

-63,045

-78,032

-79,326

Interest And Investment Income

28,550

16,206

19,957

39,359

63,702

63,410

Net Interest Expenses

17,676

-20,277

-35,992

-23,686

-14,330

-15,916

Income (Loss) On Equity Invest.

86,547

-55,861

94,302

171,275

113,487

117,903

Currency Exchange Gains (Loss)

-63,244

42,428

-8,900

-51,948

-69,165

-101,033

Other Non Operating Income (Expenses)

43,539

-36,869

9,400

42,693

103,451

158,638

EBT, Excl. Unusual Items

44,049

-221,230

306,117

515,443

702,161

600,710

Gain (Loss) On Sale Of Investments

—

—

—

126

—

—

—

—

Gain (Loss) On Sale Of Assets

-12,694

2,945

14,182

2,084

-3,864

-6,419

Asset Writedown

-540,642

-9,109

-16,973

-8,615

-58,972

-58,972

Insurance Settlements

—

—

—

—

—

—

—

—

—

Legal Settlements

—

—

—

—

—

—

—

—

—

-40,968

-40,968

Other Unusual Items

-63,735

-112,066

80,884

-106,476

868

40,946

EBT, Incl. Unusual Items

-573,022

-339,334

384,210

402,436

599,225

535,297

Income Tax Expense

93,156

92,595

145,440

161,237

149,673

161,494

Earnings From Continuing Operations

-666,178

-431,929

238,770

241,199

449,552

373,803

Minority Interest

-5,038

-16,768

-23,237

-19,299

-22,903

-24,067

Net Income

-671,216

-448,697

215,533

221,900

426,649

349,736

Net Income to Common Incl Extra Items

-671,216

-448,697

215,533

221,900

426,649

349,736

Net Income to Common Excl. Extra Items

-671,216

-448,697

215,533

221,900

426,649

349,736

Total Shares Outstanding

3,911.9

3,914.1

3,914.5

3,917.4

3,740.2

3,654

Weighted Avg. Shares Outstanding

3,913

3,912.9

3,914.1

3,915.4

3,862.1

3,802

Weighted Avg. Shares Outstanding Dil

3,913

3,912.9

3,914.1

3,915.4

3,862.1

3,802

EPS

-171.5

-114.7

55.1

56.7

110.5

92

EPS Diluted

-171.5

-114.7

55.1

56.7

110.5

92

EBITDA

345,328

108,821

544,218

712,351

920,402

798,944

Effective Tax Rate

-16.3%

-27.3%

37.9%

40.1%

25%

30.2%