Nippon Express Holdings, Inc. (TYO:9147)

Nippon Express 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	2,605,322	2,577,643	2,239,017	2,618,659	2,079,195	2,080,352
Revenue Growth (YoY)	14.34%	15.12%	-14.50%	25.95%	-0.06%	-2.72%
Cost of Revenue	2,380,911	2,355,951	2,011,471	2,342,812	1,885,888	1,911,049
Gross Profit	224,411	221,692	227,546	275,847	193,307	169,303
Selling, General & Admin	158,581	131,803	121,452	113,722	105,228	100,891
Other Operating Expenses	9,792	10,172	15,042	7,589	-	-
Operating Expenses	168,373	160,881	153,791	137,466	115,206	110,078
Operating Income	56,038	60,811	73,755	138,381	78,101	59,225
Interest Expense	-13,811	-7,665	-4,177	-1,758	-2,878	-2,864
Interest & Investment Income	11,591	6,910	6,000	3,669	3,363	4,224
Earnings From Equity Investments	1,041	2,097	1,786	385	-38	-6,660
Currency Exchange Gain (Loss)	-	3,772	909	4,609	-200	1,313
Other Non Operating Income (Expenses)	-1	-211	-1,623	-1,864	2,795	1,962
EBT Excluding Unusual Items	54,858	65,714	76,650	143,422	81,143	57,200
Gain (Loss) on Sale of Investments	-	-	-	-	15,211	1,495
Gain (Loss) on Sale of Assets	-	-4,082	-7,176	56,150	-1,489	-4,710
Asset Writedown	-	-9,747	-8,266	-39,406	-12,835	-13,928
Other Unusual Items	-	-	-	-	2,788	-1,665
Pretax Income	54,858	51,885	61,208	160,166	84,818	38,392
Income Tax Expense	21,365	18,885	26,096	48,594	27,019	19,874
Earnings From Continuing Operations	33,493	33,000	35,112	111,572	57,799	18,518
Minority Interest in Earnings	-1,288	-1,267	1,938	-3,254	-1,697	-1,109
Net Income	32,205	31,733	37,050	108,318	56,102	17,409
Net Income to Common	32,205	31,733	37,050	108,318	56,102	17,409
Net Income Growth	31.17%	-14.35%	-65.80%	93.07%	222.26%	-64.71%
Shares Outstanding (Basic)	257	261	266	270	278	282
Shares Outstanding (Diluted)	257	261	266	270	278	282
Shares Change (YoY)	-2.94%	-1.62%	-1.75%	-2.88%	-1.40%	-1.76%
EPS (Basic)	125.38	121.47	139.53	400.78	201.60	61.68
EPS (Diluted)	125.38	121.47	139.53	400.78	201.60	61.68
EPS Growth	35.14%	-12.94%	-65.19%	98.80%	226.82%	-64.08%
Free Cash Flow	196,255	170,186	132,992	251,209	19,446	6,082
Free Cash Flow Per Share	764.05	651.43	500.83	929.47	69.88	21.55
Dividend Per Share	100.000	100.000	100.000	83.333	-	155.000
Dividend Growth	-	-	20.00%	-	-	-
Gross Margin	8.61%	8.60%	10.16%	10.53%	9.30%	8.14%
Operating Margin	2.15%	2.36%	3.29%	5.28%	3.76%	2.85%
Profit Margin	1.24%	1.23%	1.65%	4.14%	2.70%	0.84%
Free Cash Flow Margin	7.53%	6.60%	5.94%	9.59%	0.94%	0.29%
EBITDA	242,769	244,249	226,310	279,840	141,693	120,091
EBITDA Margin	9.32%	9.48%	10.11%	10.69%	6.82%	5.77%
D&A For EBITDA	186,731	183,438	152,555	141,459	63,592	60,866
EBIT	56,038	60,811	73,755	138,381	78,101	59,225
EBIT Margin	2.15%	2.36%	3.29%	5.28%	3.76%	2.85%
Effective Tax Rate	38.95%	36.40%	42.63%	30.34%	31.86%	51.77%
Advertising Expenses	-	4,962	4,787	4,658	3,389	4,157

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