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Nidec Corporation (NNDNF)

Other OTC - Other OTC Delayed Price. Currency in USD
55.10+0.10 (+0.18%)
At close: 03:49PM EST
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Show:
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
3/31/2019
Total Revenue
2,138,273,000
1,918,174,000
1,618,064,000
1,534,800,000
1,518,320,000
Cost of Revenue
1,705,036,000
1,514,837,000
1,251,506,000
1,200,873,000
1,174,362,000
Gross Profit
433,237,000
403,337,000
366,558,000
333,927,000
343,958,000
Operating Expense
254,526,000
231,850,000
206,547,000
223,601,000
205,338,000
Operating Income
178,711,000
171,487,000
160,011,000
110,326,000
138,620,000
Net Non Operating Interest Income Expense
-898,000
-1,366,000
-1,724,000
124,000
1,689,000
Pretax Income
202,417,000
171,145,000
152,978,000
106,927,000
139,014,000
Tax Provision
44,608,000
34,051,000
30,133,000
29,919,000
27,509,000
Net Income Common Stockholders
156,907,000
136,870,000
121,977,000
60,084,000
110,798,000
Diluted NI Available to Com Stockholders
156,907,000
136,870,000
121,977,000
60,084,000
110,798,000
Basic EPS
-
234.30
208.25
51.06
187.91
Diluted EPS
-
234.30
208.25
51.06
187.91
Basic Average Shares
-
584,157
585,733
588,314
589,617
Diluted Average Shares
-
584,157
585,733
588,314
589,617
Total Operating Income as Reported
178,711,000
171,487,000
160,011,000
110,326,000
138,620,000
Total Expenses
1,959,562,000
1,746,687,000
1,458,053,000
1,424,474,000
1,379,700,000
Net Income from Continuing & Discontinued Operation
156,907,000
136,870,000
121,977,000
60,084,000
110,798,000
Normalized Income
157,186,054
137,026,387
121,390,758
76,974,680
110,515,696
Interest Income
7,381,000
4,287,000
4,200,000
9,424,000
10,563,000
Interest Expense
8,279,000
5,653,000
5,924,000
9,300,000
8,874,000
Net Interest Income
-898,000
-1,366,000
-1,724,000
124,000
1,689,000
EBIT
210,696,000
176,798,000
158,902,000
116,227,000
147,888,000
EBITDA
236,311,000
-
-
-
-
Reconciled Cost of Revenue
1,705,036,000
1,514,837,000
1,251,506,000
1,200,873,000
1,174,362,000
Reconciled Depreciation
25,615,000
17,645,000
15,872,000
13,184,000
11,647,000
Net Income from Continuing Operation Net Minority Interest
157,257,000
137,197,000
122,205,000
75,791,000
110,798,000
Total Unusual Items Excluding Goodwill
91,000
213,000
1,014,000
-1,644,000
352,000
Total Unusual Items
91,000
213,000
1,014,000
-1,644,000
352,000
Normalized EBITDA
236,220,000
194,230,000
173,760,000
131,055,000
159,183,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
20,054
42,387
199,758
-460,320
69,696
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