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Daiwa House Industry Co Ltd (DWH.DU)

Dusseldorf - Dusseldorf Delayed Price. Currency in EUR
26.20-0.40 (-1.50%)
As of 08:10AM CET. Market open.
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2023
3/31/2022
3/31/2021
3/31/2020
Total Revenue
5,242,982,000
4,908,199,000
4,439,536,000
4,126,769,000
4,380,209,000
Cost of Revenue
4,210,632,000
3,953,004,000
3,574,853,000
3,299,886,000
3,510,002,000
Gross Profit
1,032,348,000
955,194,000
864,682,000
826,883,000
870,206,000
Operating Expense
504,720,000
489,820,000
481,420,000
469,753,000
489,084,000
Operating Income
527,628,000
465,374,000
383,262,000
357,130,000
381,122,000
Net Non Operating Interest Income Expense
-25,624,000
-16,446,000
-10,132,000
-7,375,000
-5,936,000
Pretax Income
540,976,000
440,496,000
353,300,000
311,210,000
349,683,000
Tax Provision
177,694,000
124,819,000
124,341,000
109,873,000
112,327,000
Net Income Common Stockholders
358,420,000
308,399,000
225,272,000
195,076,000
233,603,000
Diluted NI Available to Com Stockholders
358,420,000
308,399,000
225,272,000
195,076,000
233,603,000
Basic EPS
542.41
469.12
343.82
297.18
351.84
Diluted EPS
542.41
469.12
343.82
297.18
351.76
Basic Average Shares
658,261
657,404
655,199
656,427
663,949
Diluted Average Shares
658,261
657,404
655,199
656,427
664,098
Total Operating Income as Reported
527,625,000
465,370,000
383,256,000
357,121,000
381,114,000
Rent Expense Supplemental
-
20,265,000
19,689,000
22,019,000
21,157,000
Total Expenses
4,715,352,000
4,442,824,000
4,056,273,000
3,769,639,000
3,999,086,000
Net Income from Continuing & Discontinued Operation
358,420,000
308,399,000
225,272,000
195,076,000
233,603,000
Normalized Income
341,855,352
319,156,868
240,233,672
213,624,196
243,883,723
Interest Income
2,528,000
2,390,000
2,901,000
2,638,000
3,046,000
Interest Expense
28,152,000
18,836,000
13,033,000
10,013,000
8,982,000
Net Interest Income
-25,624,000
-16,446,000
-10,132,000
-7,375,000
-5,936,000
EBIT
569,128,000
459,332,000
366,333,000
321,223,000
358,665,000
EBITDA
569,128,000
572,796,000
466,661,000
399,626,000
433,872,000
Reconciled Cost of Revenue
4,210,632,000
3,953,004,000
3,574,853,000
3,299,886,000
3,510,002,000
Reconciled Depreciation
76,836,000
113,464,000
100,328,000
78,403,000
75,207,000
Net Income from Continuing Operation Net Minority Interest
358,420,000
308,399,000
225,272,000
195,076,000
233,603,000
Total Unusual Items Excluding Goodwill
24,667,000
-15,004,000
-23,089,000
-28,668,000
-15,146,000
Total Unusual Items
24,667,000
-15,004,000
-23,089,000
-28,668,000
-15,146,000
Normalized EBITDA
544,461,000
587,800,000
489,750,000
428,294,000
449,018,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
8,102,352
-4,246,132
-8,127,328
-10,119,804
-4,865,277