SoftBank Group Corp. Website

SoftBank Group Corp.

TSE-9984

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

6,185,093

5,628,167

6,221,534

6,570,439

6,756,500

6,900,740

Total Revenues % Chg.

-35.6%

-9%

10.5%

5.6%

2.8%

5.3%

Cost of Goods Sold, Total

3,485,042

2,753,238

2,955,960

3,242,397

3,214,108

3,269,802

Gross Profit

2,700,051

2,874,929

3,265,574

3,328,042

3,542,392

3,630,938

Selling General & Admin Expenses, Total

2,024,167

2,271,497

2,551,722

2,695,328

2,982,383

3,053,989

Other Operating Expenses

121,051

—

—

—

—

—

Other Operating Expenses, Total

2,145,218

2,271,497

2,551,722

2,695,328

2,982,383

3,053,989

Operating Income

554,833

603,432

713,852

632,714

560,009

576,949

Interest Expense, Total

-300,948

-307,250

-382,512

-555,902

-556,004

-554,007

Interest And Investment Income

—

—

—

—

—

—

—

—

—

189,532

Net Interest Expenses

-300,948

-307,250

-382,512

-555,902

-556,004

-364,475

Income (Loss) On Equity Invest.

638,717

616,432

341,385

-96,677

-38,641

-38,641

Currency Exchange Gains (Loss)

—

—

1,207,420

—

-706,111

-772,270

-703,122

-682,387

Other Non Operating Income (Expenses)

255,368

-2,290,913

1,363,858

-24,138

242,720

671,542

EBT, Excl. Unusual Items

2,355,390

-1,378,299

1,330,472

-816,273

-495,038

162,988

Restructuring Charges

—

—

—

—

—

—

—

—

—

—

Gain (Loss) On Sale Of Investments

-2,248,087

7,529,006

-3,434,742

292,890

-949,487

126,428

Gain (Loss) On Sale Of Assets

—

—

—

—

—

—

—

—

—

—

146,852

Asset Writedown

—

—

-71,811

-480,251

1,234,708

54,256

1,502,326

—

Legal Settlements

—

—

—

—

—

—

—

—

—

—

19,176

Other Unusual Items

—

—

—

—

—

—

—

—

—

4,249

EBT, Incl. Unusual Items

35,492

5,670,456

-869,562

-469,127

57,801

459,693

Income Tax Expense

797,697

1,303,168

592,637

320,674

-151,416

-76,183

Earnings From Continuing Operations

-762,205

4,367,288

-1,462,199

-789,801

209,217

535,876

Earnings Of Discontinued Operations

—

—

—

-38,555

710,948

—

—

—

—

Minority Interest

-160,816

-90,274

-245,830

-180,343

-436,863

-460,187

Net Income

-961,576

4,987,962

-1,708,029

-970,144

-227,646

75,689

Preferred Dividend and Other Adjustments

—

—

—

30,948

30,246

—

36,113

22,849

18,665

Net Income to Common Incl Extra Items

-992,524

4,957,716

-1,708,029

-1,006,257

-250,495

57,024

Net Income to Common Excl. Extra Items

-953,969

4,246,768

-1,708,029

-1,006,257

-250,495

57,024

Total Shares Outstanding

2,068

1,738.5

1,646.8

1,463

1,465.9

1,466

Weighted Avg. Shares Outstanding

2,074.2

1,892.5

1,709

1,542.5

1,465

1,465.6

Weighted Avg. Shares Outstanding Dil

2,074.2

1,897.9

1,709

1,542.5

1,465

1,465.6

EPS

-478.5

2,619.6

-999.4

-652.4

-171

38.9

EPS Diluted

-488.7

2,437.1

-999.4

-662.4

-174.2

35.6

EBITDA

2,606,305

1,454,748

1,566,276

1,526,202

1,418,629

1,437,733

Effective Tax Rate

2,247.5%

23%

-68.2%

-68.4%

-262%

-16.6%