MUJ.F - Mitsubishi Materials Corporation

Frankfurt - Frankfurt Delayed Price. Currency in EUR
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2022
3/31/2021
3/31/2020
Total Revenue
1,741,299,000
1,811,759,000
1,485,121,000
1,516,100,000
Cost of Revenue
1,555,659,000
1,602,958,000
1,312,771,000
1,325,438,000
Gross Profit
185,640,000
208,801,000
172,349,000
190,662,000
Operating Expense
134,276,000
156,092,000
145,781,000
152,709,000
Operating Income
51,364,000
52,709,000
26,568,000
37,953,000
Net Non Operating Interest Income Expense
-4,806,000
-4,934,000
-3,573,000
-3,556,000
Pretax Income
-8,470,000
76,616,000
43,341,000
-40,498,000
Tax Provision
3,826,000
24,001,000
12,564,000
28,810,000
Net Income Common Stockholders
-15,347,000
45,015,000
24,407,000
-72,850,000
Diluted NI Available to Com Stockholders
-15,347,000
45,015,000
24,407,000
-72,850,000
Basic EPS
-
344.56
186.71
-556.34
Diluted EPS
-
344.56
186.71
-556.34
Basic Average Shares
-
130,646
130,723
130,945
Diluted Average Shares
-
130,646
130,723
130,945
Total Operating Income as Reported
51,364,000
52,708,000
26,567,000
37,952,000
Total Expenses
1,689,935,000
1,759,050,000
1,458,552,000
1,478,147,000
Net Income from Continuing & Discontinued Operation
-15,347,000
45,015,000
24,407,000
-72,850,000
Normalized Income
21,843,400
46,480,496
27,147,600
-15,935,505
Interest Income
1,003,000
564,000
843,000
1,302,000
Interest Expense
5,809,000
5,498,000
4,416,000
4,858,000
Net Interest Income
-4,806,000
-4,934,000
-3,573,000
-3,556,000
EBIT
-2,661,000
82,114,000
47,757,000
-35,640,000
EBITDA
-2,661,000
-
-
-
Reconciled Cost of Revenue
1,555,659,000
1,602,958,000
1,312,771,000
1,325,438,000
Reconciled Depreciation
-
68,089,000
66,336,000
68,657,000
Net Income from Continuing Operation Net Minority Interest
-15,347,000
45,015,000
24,407,000
-72,850,000
Total Unusual Items Excluding Goodwill
-61,984,000
-2,134,000
-3,860,000
-82,033,000
Total Unusual Items
-61,984,000
-2,134,000
-3,860,000
-82,033,000
Normalized EBITDA
59,323,000
152,337,000
117,953,000
115,050,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-24,793,600
-668,504
-1,119,400
-25,118,505

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