Dentsu Inc. | Income Statement
Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,941,223
659,772
941,956
838,359
928,841
1,018,512
Cost of Goods Sold (COGS) incl. D&A
1,611,052
78,158
104,597
96,576
108,508
147,596
Gross Income
330,171
581,614
837,359
741,783
820,333
870,916
SG&A Expense
273,753
480,842
703,192
614,783
698,991
765,084
EBIT
56,418
-
132,521
127,000
121,342
105,832
Unusual Expense
9,079
1,571
383
6,696
10,764
12,335
Non Operating Income/Expense
14,818
15,284
11,995
14,635
22,505
63,569
Interest Expense
1,462
7,376
11,025
7,685
11,893
13,749
Pretax Income
63,310
110,797
141,600
129,556
149,662
148,751
Income Tax
24,562
41,864
37,785
43,572
36,520
51,250
Equity in Affiliates
-
-
-
3,362
-
-
Consolidated Net Income
38,748
68,933
103,815
89,345
113,142
97,501
Net Income
36,336
66,507
97,080
83,501
105,479
90,316
Net Income After Extraordinaries
36,336
66,507
97,080
83,501
105,479
90,316
Net Income Available to Common
36,336
66,507
97,080
83,501
105,478
90,316
EPS (Basic)
145.84
241.49
339.46
292.84
373.11
320.39
Basic Shares Outstanding
249
275
286
285
283
282
EPS (Diluted)
145.68
241.43
339.43
292.84
373.10
320.38
Diluted Shares Outstanding
249
275
286
285
283
282
EBITDA
74,734
134,025
190,961
176,544
180,430
169,602
Other Operating Expense
-
2,675
1,647
-
-
-
Non-Operating Interest Income
413
1,618
2,512
2,302
2,721
2,735
Minority Interest Expense
2,412
2,426
6,735
5,844
7,663
7,185
Equity in Affiliates (Pretax)
2,202
4,745
5,215
-
4,222
2,699
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