Orix Corp Ads (IX)
(Delayed Data from NYSE)
$119.91 USD
-0.83 (-0.69%)
Updated Sep 20, 2024 04:00 PM ET
3-Hold of 5 3
A Value C Growth A Momentum A VGM
Income Statements
Fiscal Year end for Orix Corp Ads falls in the month of March .
All items in Millions except EPS data.
3/31/24 | 3/31/23 | 3/31/22 | 3/31/21 | 3/31/20 | |
---|---|---|---|---|---|
Sales | 19,419 | 19,731 | 22,431 | 21,551 | 20,979 |
Cost Of Goods | 11,174 | 12,136 | 13,941 | 13,695 | 12,852 |
Gross Profit | 8,246 | 7,595 | 8,490 | 7,856 | 8,127 |
Selling & Adminstrative & Depr. & Amort Expenses | 4,457 | 4,327 | 5,194 | 4,690 | 4,734 |
Income After Depreciation & Amortization | 3,788 | 3,268 | 3,296 | 3,167 | 3,393 |
Non-Operating Income | 754 | 394 | 1,805 | 270 | 1,315 |
Interest Expense | 1,299 | 944 | 607 | 734 | 912 |
Pretax Income | 3,243 | 2,717 | 4,493 | 2,703 | 3,796 |
Income Taxes | 907 | 648 | 1,667 | 853 | 974 |
Minority Interest | -52 | 49 | 49 | 42 | 37 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 2,336 | 2,070 | 2,827 | 1,850 | 2,822 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 2,388 | 2,021 | 2,778 | 1,808 | 2,785 |
Depreciation Footnote | 3/31/24 | 3/31/23 | 3/31/22 | 3/31/21 | 3/31/20 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 6,302 | 5,883 | 6,236 | 6,137 | 6,192 |
Depreciation & Amortization (Cash Flow) | 2,513 | 2,615 | 2,940 | 2,970 | 2,799 |
Income After Depreciation & Amortization | 3,788 | 3,268 | 3,296 | 3,167 | 3,393 |
Earnings Per Share Data | 3/31/24 | 3/31/23 | 3/31/22 | 3/31/21 | 3/31/20 |
---|---|---|---|---|---|
Average Shares | 232.26 | 236.07 | 240.97 | 247.38 | 255.03 |
Diluted EPS Before Non-Recurring Items | 10.32 | 8.55 | 11.54 | 7.33 | 10.89 |
Diluted Net EPS (GAAP) | 10.28 | 8.55 | 11.53 | 7.30 | 10.91 |
Fiscal Year end for Orix Corp Ads falls in the month of March .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 4,532.09 | 5,154.88 | 4,611.25 | 4,711.05 | 4,941.91 |
Cost Of Goods | 2,643.97 | 3,014.68 | 2,542.28 | 2,716.28 | 2,900.28 |
Gross Profit | 1,888.12 | 2,140.21 | 2,068.97 | 1,994.77 | 2,041.63 |
SG&A, R&D, and Dept/Amort Expenses | 1,047.97 | 1,139.63 | 1,090.68 | 1,107.48 | 1,119.40 |
Income After SG&A, R&D, and Dept/Amort Expenses | 840.15 | 1,000.58 | 978.29 | 887.29 | 922.23 |
Non-Operating Income | 216.98 | 410.71 | 199.76 | 98.61 | 44.82 |
Interest Expense | 288.04 | 330.70 | 324.38 | 329.89 | 314.49 |
Pretax Income | 769.08 | 1,080.58 | 853.67 | 656.02 | 652.56 |
Income Taxes | 224.03 | 262.90 | 262.17 | 197.28 | 184.22 |
Minority Interest | -10.05 | -42.05 | -28.02 | 9.31 | 8.69 |
Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 545.05 | 817.67 | 591.50 | 458.73 | 468.35 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 555.10 | 859.72 | 619.51 | 449.42 | 459.65 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 230.43 | 230.69 | 231.73 | 232.79 | 233.77 |
Diluted EPS Before Non-Recurring Items | 2.41 | 3.71 | 2.66 | 1.94 | 1.96 |
Diluted Net EPS (GAAP) | 2.41 | 3.71 | 2.68 | 1.93 | 1.96 |