Nisshinbo Holdings Inc. (FRA:NBO)

Nisshinbo Holdings Income Statement

Financials in millions JPY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	509,445	494,746	541,211	516,085	510,643	457,051
Revenue Growth (YoY)	-0.47%	-8.58%	4.87%	1.07%	11.73%	-10.32%
Cost of Revenue	387,567	385,413	421,841	400,737	395,161	365,434
Gross Profit	121,878	109,333	119,370	115,348	115,482	91,617
Selling, General & Admin	78,936	78,092	89,241	82,723	78,587	75,909
Research & Development	14,659	14,659	17,668	17,081	14,787	14,195
Operating Expenses	93,595	92,751	106,916	99,913	93,693	90,368
Operating Income	28,283	16,582	12,454	15,435	21,789	1,249
Interest Expense	-2,841	-2,385	-4,619	-1,680	-1,144	-1,137
Interest & Investment Income	2,461	2,565	1,875	2,164	1,648	1,930
Earnings From Equity Investments	5,073	3,639	4,639	3,656	2,674	2,574
Currency Exchange Gain (Loss)	-1,684	2,438	1,066	568	2,254	-1,275
Other Non Operating Income (Expenses)	1,034	1,562	372	253	-1,862	125
EBT Excluding Unusual Items	32,326	24,401	15,787	20,396	25,359	3,466
Gain (Loss) on Sale of Investments	4,671	1,990	1,225	7,591	2,381	18,899
Gain (Loss) on Sale of Assets	-277	334	294	494	991	1,041
Asset Writedown	-5,099	-655	-29,949	-2,354	-1,833	-4,194
Other Unusual Items	-2,326	-2,152	-9,252	-370	-4,002	817
Pretax Income	29,295	23,918	-21,895	25,757	22,896	20,029
Income Tax Expense	16,013	12,966	-2,254	5,844	-3,291	7,368
Earnings From Continuing Operations	13,282	10,952	-19,641	19,913	26,187	12,661
Minority Interest in Earnings	-443	-675	-404	-173	-1,371	879
Net Income	12,839	10,277	-20,045	19,740	24,816	13,540
Net Income to Common	12,839	10,277	-20,045	19,740	24,816	13,540
Net Income Growth	-	-	-	-20.46%	83.28%	-
Shares Outstanding (Basic)	156	157	157	163	166	166
Shares Outstanding (Diluted)	156	157	157	163	166	166
Shares Change (YoY)	-0.59%	0.04%	-3.67%	-2.04%	0.04%	-0.59%
EPS (Basic)	81.89	65.40	-127.61	121.06	149.08	81.37
EPS (Diluted)	81.89	65.40	-127.61	121.06	149.08	81.37
EPS Growth	-	-	-	-18.80%	83.21%	-
Free Cash Flow	45,586	3,523	-1,779	-2,814	19,716	17,989
Free Cash Flow Per Share	291.85	22.42	-11.32	-17.26	118.44	108.11
Dividend Per Share	36.000	36.000	36.000	34.000	30.000	30.000
Dividend Growth	-	-	5.88%	13.33%	-	-
Gross Margin	-	22.10%	22.06%	22.35%	22.61%	20.04%
Operating Margin	5.55%	3.35%	2.30%	2.99%	4.27%	0.27%
Profit Margin	2.52%	2.08%	-3.70%	3.82%	4.86%	2.96%
Free Cash Flow Margin	8.95%	0.71%	-0.33%	-0.55%	3.86%	3.94%
EBITDA	54,339	42,923	38,662	42,644	46,288	25,205
EBITDA Margin	-	8.68%	7.14%	8.26%	9.06%	5.51%
D&A For EBITDA	26,056	26,341	26,208	27,209	24,499	23,956
EBIT	28,283	16,582	12,454	15,435	21,789	1,249
EBIT Margin	-	3.35%	2.30%	2.99%	4.27%	0.27%
Effective Tax Rate	-	54.21%	-	22.69%	-	36.79%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.