EXEDY Corporation (7278.T)

Growth (Per Share)

Revenue 5Y—
Revenue 3Y—
Earnings 5Y—
Earnings 3Y—
Dividend 5Y—
Dividend 3Y—

Capital Efficiency

ROIC—
ROE—
ROA—
ROTA—

Capital Structure

Market Cap97.77B
EV97.77B
Cash—
Current Ratio—
Debt/Equity—
Net Debt/EBITDA—
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Select a metric from the list below to chart it

Income Statement
Mar '14
Mar '15
Mar '16
Mar '17
Mar '18
Mar '19
Mar '20
Mar '21
Mar '22
TTM
Revenue
1,746.7
1,908.9
2,003.9
1,984.3
2,112.5
2,105.7
1,967.7
1,695.7
1,946.8
2,127.8
Revenue % Chg.
15.8%
9.3%
5.0%
-1.0%
6.5%
-0.3%
-6.6%
-13.8%
14.8%
11.8%
Cost of Revenue
1,374.6
1,538.1
1,596.8
1,557.5
1,682.3
1,713.5
1,596.5
1,395.0
1,589.3
1,784.0
Gross Profit
372.1
370.8
407.1
426.8
430.2
392.2
371.2
300.7
357.5
343.7
Gross Profit Margin
21.3%
19.4%
20.3%
21.5%
20.4%
18.6%
18.9%
17.7%
18.4%
16.2%
R&D Expenses
34.1
38.8
40.1
43.0
—
—
—
—
—
—
Selling, General, & Admin Expenses
48.6
50.3
47.3
44.8
248.1
234.1
226.9
204.9
228.5
244.1
Other Expenses
144.5
148.2
160.8
174.4
4.6
11.8
19.4
24.9
-7.7
-7.5
Operating Income
144.9
133.4
158.9
164.7
177.5
146.3
124.9
70.9
136.7
129.5
Operating Income Margin
8.3%
7.0%
7.9%
8.3%
8.4%
6.9%
6.3%
4.2%
7.0%
6.1%
Total Other Income/Expenses Net
11.8
-4.3
-23.8
-9.6
-9.8
-4.4
-13.3
-3.3
8.5
-6.8
Income Before Tax
156.8
129.1
135.0
155.1
167.8
142.0
111.6
67.6
145.2
122.7
Income Before Tax Margin
9.0%
6.8%
6.7%
7.8%
7.9%
6.7%
5.7%
4.0%
7.5%
5.8%
Income Tax Expense
57.1
50.8
39.0
43.5
44.6
42.5
30.9
22.2
42.1
35.4
Net Income
91.5
70.9
89.6
103.3
117.7
96.7
70.8
37.2
93.0
80.9
Net Income Margin
5.2%
3.7%
4.5%
5.2%
5.6%
4.6%
3.6%
2.2%
4.8%
3.8%
Weighted Avg. Shares Out
48.0
48.0
48.0
48.0
48.0
48.1
47.9
46.9
46.9
46.9
EPS
1.9
1.5
1.9
2.2
2.5
2.0
1.5
0.8
2.0
1.7
EPS % Chg.
26.6%
-22.5%
26.4%
15.3%
13.9%
-18.0%
-26.4%
-46.4%
150.3%
11.6%
Weighted Avg. Shares Out Dil
48.0
48.0
48.0
48.0
48.0
48.1
47.9
46.9
46.9
46.9
EPS Diluted
1.9
1.5
1.9
2.2
2.5
2.0
1.5
0.8
2.0
1.7
Interest Income
1.5
1.4
1.0
1.2
1.3
3.0
2.6
4.0
15.5
28.7
Interest Expense
4.7
6.0
8.4
7.5
11.2
7.6
16.1
7.4
7.2
13.5
EBIT
153.5
124.4
127.7
148.8
157.9
137.4
98.1
64.2
153.5
137.8
EBIT Margin
8.8%
6.5%
6.4%
7.5%
7.5%
6.5%
5.0%
3.8%
7.9%
6.5%
Depreciation & Amortization
91.0
107.1
126.2
126.0
127.5
133.3
140.5
142.5
160.8
154.9
EBITDA
244.5
231.5
253.9
274.8
285.4
270.7
238.6
206.7
314.3
292.8
EBITDA Margin
14.0%
12.1%
12.7%
13.8%
13.5%
12.9%
12.1%
12.2%
16.1%
13.8%