DMG Mori Co. Ltd. | Income Statement
Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
148,559
160,728
424,598
376,631
429,664
501,248
Cost of Goods Sold (COGS) incl. D&A
104,393
107,469
219,214
188,957
212,922
252,973
Gross Income
44,166
53,259
205,383
187,674
216,742
248,275
SG&A Expense
40,035
43,902
220,057
168,886
175,506
192,859
EBIT
4,134
9,357
14,673
18,788
41,236
55,416
Unusual Expense
342
396
36,528
768
-
1,005
Non Operating Income/Expense
991
1,167
20,083
15,714
11,589
18,028
Interest Expense
544
575
2,769
3,935
5,297
5,624
Pretax Income
5,637
11,376
39,351
1,260
24,803
31,275
Income Tax
123
1,831
869
4,684
9,127
11,900
Equity in Affiliates
-
-
224
196
-
-
Consolidated Net Income
5,514
9,545
38,705
6,060
14,608
18,296
Net Income
5,170
9,442
35,867
8,137
14,196
17,439
Net Income After Extraordinaries
5,170
9,442
35,867
8,137
14,196
17,439
Net Income Available to Common
5,170
9,442
35,867
8,137
14,195
17,438
EPS (Basic)
47.27
85.73
-
67.80
116.44
144.08
Basic Shares Outstanding
109
110
124
120
122
121
EPS (Diluted)
46.42
85.69
288.70
67.80
115.59
143.17
Diluted Shares Outstanding
111
110
124
120
123
122
EBITDA
11,087
15,411
4,844
36,479
59,580
73,915
Other Operating Expense
3
-
-
-
-
-
Non-Operating Interest Income
34
23
183
371
393
352
Minority Interest Expense
344
103
2,839
2,077
412
857
Equity in Affiliates (Pretax)
680
1,008
-
-
62
167
Other After Tax Income (Expense)
-
-
-
311
1,068
1,078
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