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DMG Mori Co., Ltd. (6141.T)

Tokyo - Tokyo Delayed Price. Currency in JPY
2,228.00+32.00 (+1.46%)
At close: 03:15PM JST
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
463,043,000
402,114,000
334,734,000
492,561,000
Cost of Revenue
194,758,000
178,065,000
141,137,000
228,799,000
Gross Profit
268,285,000
224,049,000
193,597,000
263,762,000
Operating Expense
235,195,000
200,980,000
182,921,000
226,422,000
Operating Income
33,090,000
23,069,000
10,676,000
37,340,000
Net Non Operating Interest Income Expense
-3,391,000
-3,490,000
-5,042,000
-5,939,000
Pretax Income
29,739,000
19,609,000
5,106,000
31,451,000
Tax Provision
9,245,000
6,377,000
3,409,000
12,589,000
Net Income Common Stockholders
20,156,000
13,460,000
1,745,000
17,995,000
Diluted NI Available to Com Stockholders
20,156,000
13,460,000
1,745,000
17,995,000
Basic EPS
-
91.75
3.40
138.64
Diluted EPS
-
91.75
3.40
138.25
Basic Average Shares
-
124,578
123,300
122,028
Diluted Average Shares
-
124,578
123,421
122,373
Total Operating Income as Reported
33,089,000
23,067,000
10,674,000
37,339,000
Total Expenses
429,953,000
379,045,000
324,058,000
455,221,000
Net Income from Continuing & Discontinued Operation
20,156,000
13,460,000
1,745,000
17,995,000
Normalized Income
20,156,000
13,460,000
1,745,000
17,995,000
Interest Income
608,000
429,000
357,000
422,000
Interest Expense
3,999,000
3,919,000
5,399,000
6,361,000
Net Interest Income
-3,391,000
-3,490,000
-5,042,000
-5,939,000
EBIT
33,738,000
23,528,000
10,505,000
37,812,000
EBITDA
56,850,000
-
-
-
Reconciled Cost of Revenue
194,758,000
178,065,000
141,137,000
228,799,000
Reconciled Depreciation
23,112,000
21,894,000
24,118,000
23,079,000
Net Income from Continuing Operation Net Minority Interest
20,156,000
13,460,000
1,745,000
17,995,000
Normalized EBITDA
56,850,000
45,422,000
34,623,000
60,891,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
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