Toyota Motor Corporation Website

Toyota Motor Corporation

TSE-7203

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

27,693,693

25,077,398

29,073,428

34,367,619

41,648,130

42,707,900

Finance Div. Revenues

2,172,854

2,137,195

2,306,079

2,786,679

3,447,195

—

Other Revenues, Total

—

—

—

—

—

—

—

—

—

—

3,678,473

Total Revenues

29,866,547

27,214,593

31,379,507

37,154,298

45,095,325

46,386,373

Total Revenues % Chg.

-1.2%

-8.9%

15.3%

18.4%

21.4%

18.3%

Cost of Goods Sold, Total

23,103,596

21,199,890

24,250,784

29,128,561

33,600,612

34,334,125

Finance Div. Operating Exp.

1,381,755

1,182,330

1,645,551

2,348,748

2,893,114

3,085,108

Gross Profit

5,381,196

4,832,373

5,483,172

5,676,989

8,601,599

8,967,140

Selling General & Admin Expenses, Total

2,981,965

2,634,625

2,487,460

2,956,976

3,246,902

3,424,883

Other Operating Expenses, Total

2,981,965

2,634,625

2,487,460

2,956,976

3,246,902

3,424,883

Operating Income

2,399,231

2,197,748

2,995,712

2,720,013

5,354,697

5,542,257

Interest Expense, Total

-44,114

-42,421

-32,458

-47,356

-64,733

-57,903

Interest And Investment Income

232,073

194,437

196,345

343,410

581,866

581,866

Net Interest Expenses

187,959

152,016

163,887

296,054

517,133

523,963

Income (Loss) On Equity Invest.

310,247

351,029

560,346

643,063

763,137

734,718

Currency Exchange Gains (Loss)

-94,619

15,142

216,187

124,516

187,568

177,791

Other Non Operating Income (Expenses)

-9,876

216,420

54,400

-114,913

142,551

138,062

EBT, Excl. Unusual Items

2,792,942

2,932,355

3,990,532

3,668,733

6,965,086

7,116,791

Gain (Loss) On Sale Of Investments

—

—

—

—

—

—

EBT, Incl. Unusual Items

2,792,942

2,932,355

3,990,532

3,668,733

6,965,086

7,116,791

Income Tax Expense

681,817

649,976

1,115,918

1,175,765

1,893,665

2,008,437

Earnings From Continuing Operations

2,111,125

2,282,379

2,874,614

2,492,968

5,071,421

5,108,354

Minority Interest

-74,985

-37,118

-24,504

-41,650

-126,488

-141,446

Net Income

2,036,140

2,245,261

2,850,110

2,451,318

4,944,933

4,966,908

Preferred Dividend and Other Adjustments

—

—

—

—

—

—

—

Net Income to Common Incl Extra Items

2,036,140

2,245,261

2,850,110

2,451,318

4,944,933

4,966,908

Net Income to Common Excl. Extra Items

2,036,140

2,245,261

2,850,110

2,451,318

4,944,933

4,966,908

Total Shares Outstanding

13,830.8

13,979.7

13,778.3

13,565.2

13,474.2

13,469.6

Weighted Avg. Shares Outstanding

13,994.6

13,976.4

13,887.3

13,658.4

13,512.8

13,491.2

Weighted Avg. Shares Outstanding Dil

14,230.1

14,206.1

13,887.7

13,658.4

13,512.8

13,491.2

EPS

145.5

160.6

205.2

179.5

365.9

368.2

EPS Diluted

144

158.9

205.2

179.5

365.9

368.2

EBITDA

3,844,802

3,689,496

4,817,592

4,398,249

7,025,597

7,282,626

Effective Tax Rate

24.4%

22.2%

28%

32%

27.2%

28.2%