Honda Motor Co., Ltd. Website

Honda Motor Co., Ltd.

TSE-7267

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

12,330,072

10,663,731

11,732,029

13,953,627

17,179,994

17,959,856

Finance Div. Revenues

2,600,937

2,506,788

2,820,667

2,954,098

3,248,808

3,248,808

Total Revenues

14,931,009

13,170,519

14,552,696

16,907,725

20,428,802

21,208,664

Total Revenues % Chg.

-6%

-11.8%

10.5%

16.2%

20.8%

19.8%

Cost of Goods Sold, Total

11,851,659

10,439,689

11,567,923

13,576,133

16,016,659

16,597,243

Gross Profit

3,079,350

2,730,830

2,984,773

3,331,592

4,412,143

4,611,421

Selling General & Admin Expenses, Total

1,641,590

1,331,728

1,326,485

1,669,908

2,106,539

2,197,632

R&D Expenses

804,123

738,894

787,056

880,915

923,627

941,554

Other Operating Expenses, Total

2,445,713

2,070,622

2,113,541

2,550,823

3,030,166

3,139,186

Operating Income

633,637

660,208

871,232

780,769

1,381,977

1,472,235

Interest Expense, Total

-24,689

-13,877

-16,867

-36,112

-59,631

-62,808

Interest And Investment Income

54,606

23,177

30,404

79,221

182,499

199,733

Net Interest Expenses

29,917

9,300

13,537

43,109

122,868

136,925

Income (Loss) On Equity Invest.

164,203

272,734

202,512

117,445

110,817

69,398

Currency Exchange Gains (Loss)

-24,942

-26,163

68,033

47,705

67,414

67,414

Other Non Operating Income (Expenses)

-12,897

-2,026

-85,124

-109,463

-40,692

-59,038

EBT, Excl. Unusual Items

789,918

914,053

1,070,190

879,565

1,642,384

1,686,934

Restructuring Charges

—

—

—

—

—

—

—

—

—

—

Legal Settlements

—

—

—

—

—

—

—

—

—

—

Other Unusual Items

—

—

—

—

—

—

—

—

—

—

EBT, Incl. Unusual Items

789,918

914,053

1,070,190

879,565

1,642,384

1,686,934

Income Tax Expense

279,986

218,609

309,489

162,256

459,794

472,962

Earnings From Continuing Operations

509,932

695,444

760,701

717,309

1,182,590

1,213,972

Minority Interest

-54,186

-38,019

-53,634

-65,893

-75,416

-75,207

Net Income

455,746

657,425

707,067

651,416

1,107,174

1,138,765

Net Income to Common Incl Extra Items

455,746

657,425

707,067

651,416

1,107,174

1,138,765

Net Income to Common Excl. Extra Items

455,746

657,425

707,067

651,416

1,107,174

1,138,765

Total Shares Outstanding

5,179.8

5,180

5,131.8

4,993

4,828.9

4,822.4

Weighted Avg. Shares Outstanding

5,256

5,179.9

5,159.9

5,088.9

4,901.6

4,864.5

Weighted Avg. Shares Outstanding Dil

5,256

5,179.9

5,159.9

5,088.9

4,901.6

4,864.5

EPS

86.7

126.9

137

128

225.9

234.1

EPS Diluted

86.7

126.9

137

128

225.9

234.1

EBITDA

1,333,514

1,284,447

1,482,295

2,125,823

2,698,746

2,791,233

Effective Tax Rate

35.4%

23.9%

28.9%

18.4%

28%

28%