Income Statement (TTM)
Yokogawa Electric Corporation Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 387,415 | 376,764 | 374,206 | 378,502 | 384,249 | 385,331 | 389,901 | 397,643 | 411,400 | 426,582 | 456,479 | 481,126 | 505,059 | 532,085 | 540,152 | 550,430 | 552,234 | 555,950 | 562,404 | 563,691 |
| Change (%) | -2.75 | -0.68 | 1.15 | 1.52 | 0.28 | 1.19 | 1.99 | 3.46 | 3.69 | 7.01 | 5.40 | 4.97 | 5.35 | 1.52 | 1.90 | 0.33 | 0.67 | 1.16 | 0.23 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 217,449 | 214,023 | 210,036 | 213,325 | 217,645 | 216,377 | 217,091 | 223,765 | 230,132 | 237,434 | 252,019 | 261,134 | 271,712 | 281,562 | 285,260 | 291,002 | 288,564 | 293,246 | 294,959 | 294,566 |
| Change (%) | -1.58 | -1.86 | 1.57 | 2.03 | -0.58 | 0.33 | 3.07 | 2.85 | 3.17 | 6.14 | 3.62 | 4.05 | 3.63 | 1.31 | 2.01 | -0.84 | 1.62 | 0.58 | -0.13 | |
| % of Revenue | 56.13 | 56.81 | 56.13 | 56.36 | 56.64 | 56.15 | 55.68 | 56.27 | 55.94 | 55.66 | 55.21 | 54.28 | 53.80 | 52.92 | 52.81 | 52.87 | 52.25 | 52.75 | 52.45 | 52.26 |
| Gross Operating Profit | 169,966 | 162,741 | 164,170 | 165,177 | 166,604 | 168,954 | 172,810 | 173,878 | 181,268 | 189,148 | 204,460 | 219,992 | 233,347 | 250,523 | 254,892 | 259,428 | 263,670 | 262,704 | 267,445 | 269,125 |
| Change (%) | -4.25 | 0.88 | 0.61 | 0.86 | 1.41 | 2.28 | 0.62 | 4.25 | 4.35 | 8.10 | 7.60 | 6.07 | 7.36 | 1.74 | 1.78 | 1.64 | -0.37 | 1.80 | 0.63 | |
| % of Revenue | 43.87 | 43.19 | 43.87 | 43.64 | 43.36 | 43.85 | 44.32 | 43.73 | 44.06 | 44.34 | 44.79 | 45.72 | 46.20 | 47.08 | 47.19 | 47.13 | 47.75 | 47.25 | 47.55 | 47.74 |
| SG&A | 109,751 | 105,326 | 105,507 | 108,132 | 109,120 | 111,978 | 114,099 | 118,923 | 123,504 | 127,840 | 129,902 | 133,447 | 138,340 | 142,327 | 176,145 | 178,930 | 149,907 | 183,922 | 151,946 | 184,226 |
| Change (%) | -4.03 | 0.17 | 2.49 | 0.91 | 2.62 | 1.89 | 4.23 | 3.85 | 3.51 | 1.61 | 2.73 | 3.67 | 2.88 | 23.76 | 1.58 | -16.22 | 22.69 | -17.39 | 21.24 | |
| % of Revenue | 28.33 | 27.96 | 28.19 | 28.57 | 28.40 | 29.06 | 29.26 | 29.91 | 30.02 | 29.97 | 28.46 | 27.74 | 27.39 | 26.75 | 32.61 | 32.51 | 27.15 | 33.08 | 27.02 | 32.68 |
| R&D | 26,141 | 26,141 | 27,062 | 27,062 | 27,062 | 27,062 | 28,319 | 28,319 | 28,319 | 28,319 | 30,169 | 30,169 | 30,169 | 30,169 | 32,371 | 31,975 | ||||
| Change (%) | 0.00 | 3.52 | 0.00 | 0.00 | 0.00 | 4.64 | 0.00 | 0.00 | 0.00 | 6.53 | 0.00 | 0.00 | 0.00 | |||||||
| % of Revenue | 6.75 | 6.94 | 7.23 | 7.15 | 7.04 | 7.02 | 7.26 | 7.12 | 6.88 | 6.64 | 6.61 | 6.27 | 5.97 | 5.67 | 5.86 | 5.69 | ||||
| OpEx | 353,341 | 345,490 | 342,605 | 348,519 | 353,827 | 355,417 | 359,509 | 371,007 | 381,955 | 393,593 | 412,090 | 424,750 | 440,221 | 454,058 | 461,405 | 469,932 | 470,842 | 477,168 | 478,880 | 478,792 |
| Change (%) | -2.22 | -0.84 | 1.73 | 1.52 | 0.45 | 1.15 | 3.20 | 2.95 | 3.05 | 4.70 | 3.07 | 3.64 | 3.14 | 1.62 | 1.85 | 0.19 | 1.34 | 0.36 | -0.02 | |
| % of Revenue | 91.20 | 91.70 | 91.56 | 92.08 | 92.08 | 92.24 | 92.21 | 93.30 | 92.84 | 92.27 | 90.28 | 88.28 | 87.16 | 85.34 | 85.42 | 85.38 | 85.26 | 85.83 | 85.15 | 84.94 |
| Operating Income | 34,074 | 31,274 | 31,601 | 29,983 | 30,422 | 29,914 | 30,392 | 26,636 | 29,445 | 32,989 | 44,389 | 56,376 | 64,838 | 78,027 | 78,747 | 80,498 | 81,392 | 78,782 | 83,524 | 84,899 |
| Change (%) | -8.22 | 1.05 | -5.12 | 1.46 | -1.67 | 1.60 | -12.36 | 10.55 | 12.04 | 34.56 | 27.00 | 15.01 | 20.34 | 0.92 | 2.22 | 1.11 | -3.21 | 6.02 | 1.65 | |
| % of Revenue | 8.80 | 8.30 | 8.44 | 7.92 | 7.92 | 7.76 | 7.79 | 6.70 | 7.16 | 7.73 | 9.72 | 11.72 | 12.84 | 14.66 | 14.58 | 14.62 | 14.74 | 14.17 | 14.85 | 15.06 |
| Interest Expense | -599 | -622 | -566 | -597 | -569 | -507 | -684 | -759 | -849 | -1,007 | -1,091 | -1,107 | -1,316 | -1,181 | -1,179 | -1,221 | -1,056 | -1,260 | -1,214 | -1,261 |
| Change (%) | 3.84 | -9.00 | 5.48 | -4.69 | -10.90 | 34.91 | 10.96 | 11.86 | 18.61 | 8.34 | 1.47 | 18.88 | -10.26 | -0.17 | 3.56 | -13.51 | 19.32 | -3.65 | 3.87 | |
| % of Revenue | -0.15 | -0.17 | -0.15 | -0.16 | -0.15 | -0.13 | -0.18 | -0.19 | -0.21 | -0.24 | -0.24 | -0.23 | -0.26 | -0.22 | -0.22 | -0.22 | -0.19 | -0.23 | -0.22 | -0.22 |
| Net Income | 14,609 | 18,936 | 19,219 | 19,216 | 18,548 | 16,722 | 21,282 | 19,636 | 21,442 | 23,904 | 38,920 | 62,260 | 64,701 | 74,178 | 61,685 | 47,064 | 51,205 | 48,272 | 52,123 | 57,222 |
| Change (%) | 29.62 | 1.49 | -0.02 | -3.48 | -9.84 | 27.27 | -7.73 | 9.20 | 11.48 | 62.82 | 59.97 | 3.92 | 14.65 | -16.84 | -23.70 | 8.80 | -5.73 | 7.98 | 9.78 | |
| % of Revenue | 3.77 | 5.03 | 5.14 | 5.08 | 4.83 | 4.34 | 5.46 | 4.94 | 5.21 | 5.60 | 8.53 | 12.94 | 12.81 | 13.94 | 11.42 | 8.55 | 9.27 | 8.68 | 9.27 | 10.15 |
Source: Capital IQ
