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Tokyo Electric Power Company Holdings, Incorporated (TKECY)

Other OTC - Other OTC Delayed Price. Currency in USD
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2.97000.0000 (0.00%)
At close: 10:44AM EDT
Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2021
3/31/2020
3/31/2019
3/31/2018
Total Revenue
5,866,824,000
5,866,824,000
6,241,422,000
6,338,490,000
5,850,938,000
Cost of Revenue
5,723,363,000
5,723,363,000
6,029,580,000
6,026,233,000
5,562,469,000
Gross Profit
143,461,000
143,461,000
211,842,000
312,257,000
288,469,000
Operating Income
143,461,000
143,461,000
211,842,000
312,257,000
288,469,000
Net Non Operating Interest Income Expense
-42,220,000
-42,220,000
-43,642,000
-55,117,000
-61,642,000
Pretax Income
190,393,000
190,393,000
69,259,000
258,625,000
327,817,000
Tax Provision
8,609,000
8,609,000
17,668,000
26,071,000
9,552,000
Net Income Common Stockholders
180,896,000
180,896,000
50,703,000
232,414,000
318,077,000
Diluted NI Available to Com Stockholders
180,896,000
180,896,000
50,703,000
232,414,000
318,077,000
Basic EPS
-
-
31.65
145.06
198.52
Diluted EPS
-
-
10.12
46.96
64.32
Basic Average Shares
-
-
1,602,220
1,602,237
1,602,266
Diluted Average Shares
-
-
1,602,220
1,602,237
1,602,266
Total Operating Income as Reported
143,460,000
143,460,000
211,841,000
312,257,000
288,470,000
Total Expenses
5,723,363,000
5,723,363,000
6,029,580,000
6,026,233,000
5,562,469,000
Net Income from Continuing & Discontinued Operation
180,896,000
180,896,000
50,703,000
232,414,000
318,077,000
Normalized Income
180,405,130
180,405,130
344,597,305
248,521,383
247,234,782
Interest Income
461,000
461,000
343,000
424,000
1,605,000
Interest Expense
42,681,000
42,681,000
43,985,000
55,541,000
63,247,000
Net Interest Income
-42,220,000
-42,220,000
-43,642,000
-55,117,000
-61,642,000
EBIT
233,074,000
233,074,000
113,244,000
314,166,000
391,064,000
EBITDA
645,113,000
-
-
-
-
Reconciled Cost of Revenue
5,723,363,000
5,723,363,000
6,029,580,000
6,026,233,000
5,562,469,000
Reconciled Depreciation
412,039,000
412,039,000
422,495,000
541,805,000
561,257,000
Net Income from Continuing Operation Net Minority Interest
180,896,000
180,896,000
50,703,000
232,414,000
318,077,000
Total Unusual Items Excluding Goodwill
514,000
514,000
-394,489,000
-17,917,000
72,958,000
Total Unusual Items
514,000
514,000
-394,489,000
-17,917,000
72,958,000
Normalized EBITDA
644,599,000
644,599,000
930,228,000
873,888,000
879,363,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
23,130
23,130
-100,594,695
-1,809,617
2,115,782