ORIX Corporation (IX)
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109.35
0.11%
After-hours Dec 13, 2024, 07:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98
Revenue 2,814.40B 1,633.80B 1,575.20B 1,421.80B 1,331.30B 1,296.60B 1,298.40B 1,219.10B 1,098.20B 1,264.90B 861.07B 696.17B 778.63B 685.01B 830.26B 947.96B 1,103.20B 1,092.80B 922.08B 897.43B 723.42B 608.39B 566.73B 487.54B 484.62B 451.88B 78.89B
Cost of Revenue 1,640.30B 1,648.40B 1,575.50B 1,465.20B 1,404.70B 1,552.30B 1,998.80B 1,829.10B 1,565.10B 1,329.10B 746.75B 523.97B - - - - - - - - - - - - - - -
Gross Profit 1,174.00B -14.62B -348.00M -43.45B -73.36B -255.78B -700.43B -610.08B -466.89B -64.16B 114.32B 172.21B 778.63B 685.01B 830.26B 947.96B 1,103.20B 1,092.80B 922.08B 897.43B 723.42B 608.39B 566.73B 487.54B 484.62B 451.88B 78.89B
Operating Income -172.84B 360.57B 499.40B 283.13B 408.54B 392.44B 427.05B 417.28B 380.48B 324.00B 285.92B 165.59B 128.12B 90.69B 60.15B 19.25B 266.43B 322.24B 264.60B 159.67B 105.30B 50.49B 72.97B 60.28B 50.38B 27.46B 38.41B
Interest Income 348.00B 317.61B 279.59B 271.19B 276.86B 242.89B 228.25B 211.85B 200.89B 186.88B 191.70B 213.71B 198.82B 221.14B 185.17B 259.51B 225.94B 201.12B 161.61B 135.54B 115.83B 129.65B 122.94B 113.88B 98.03B 107.78B 95.03B
Pretax Income 469.98B 367.17B 504.88B 287.56B 412.56B 395.73B 435.50B 424.96B 391.30B 344.02B 286.34B 172.57B 127.52B 89.63B 54.59B 8.69B 244.69B 310.69B 249.41B 152.70B 103.63B 45.42B 72.83B 60.28B 50.38B 27.46B 38.41B
Net Income 346.13B 290.34B 317.38B 192.38B 302.70B 323.75B 313.13B 273.24B 260.17B 234.95B 187.36B 111.91B 83.51B 66.02B 37.76B 21.92B 167.91B 196.17B 166.67B 91.47B 53.90B 29.73B 40.14B 34.81B 29.66B 25.76B 23.73B
Selling & General & Admin 1,409.00B 1,286.90B 1,203.90B 1,118.50B 1,011.50B 935.97B 933.86B 857.06B 783.93B 933.21B 638.24B 516.36B 466.31B 516.07B 548.60B 420.29B 264.63B 252.96B 190.56B 173.40B 153.67B 141.57B 126.00B 102.91B 88.05B 82.85B 79.67B
Research & Development - 0.14 0.21 0.13 0.18 0.16 0.15 0.16 - - - - - - - - - - - - - - - - - - -
Other Expenses 387.99B -14.45B -20.49B -17.13B -14.93B -1.30B -429.00M 4.40B 3.73B -23.67B 21.00B 1.95B -3.32B -1.20B -17.52B -1,349.00B -1,101.40B -1,023.50B -848.05B -911.16B -771.79B -699.46B -619.76B -530.17B -522.29B -507.26B -120.15B
Operating Expenses 1,797.00B 1,272.50B 1,183.40B 1,101.40B 996.59B 934.67B 933.43B 861.46B 787.66B 909.54B 659.24B 518.31B 462.99B 514.87B 531.08B -928.71B -836.77B -770.54B -657.49B -737.76B -618.12B -557.90B -493.76B -427.26B -434.24B -424.41B -40.48B
Interest Expense 188.33B 127.62B 68.23B 78.07B 99.14B 93.34B 76.81B 72.91B 72.82B 72.65B 82.97B 100.97B 109.87B 122.13B 82.03B 102.52B 105.59B 81.41B 62.62B 54.90B 58.49B 70.67B 90.11B 111.23B 111.36B 141.63B 142.18B
Selling & Marketing Expenses 106.65B 87.20B 76.68B 64.75B 75.86B 79.02B 82.85B 76.73B 70.38B 63.00B 44.73B 29.41B 20.32B 19.27B 46.76B 79.06B - - - - - - - - - - -
Cost & Expenses 2,453.60B 1,272.50B 1,183.40B 1,101.40B 996.59B 934.67B 933.43B 861.46B 787.66B 909.54B 659.24B 518.31B 462.99B 514.87B 531.08B -928.71B -836.77B -770.54B -657.49B -737.76B -618.12B -557.90B -493.76B -427.26B -434.24B -424.41B -40.48B
Income Tax 131.39B 87.50B 187.26B 90.75B 105.84B 68.69B 113.91B 144.04B 120.31B 89.06B 98.55B 53.68B 44.61B 24.67B 22.39B -2.67B 98.51B 126.07B 97.93B 68.20B 51.40B 20.76B 32.83B 25.47B 20.72B 1.70B 14.68B
Shares Outstanding (Basic) 1.16B 1.18B 1.20B 1.24B 1.28B 256.00M 256.25M 261.62M 261.83M 261.83M 253.62M 217.58M 215.02M 214.98M 203.80M 177.82M 180.17M 180.60M 177.37M 168.09M 165.29M 165.35M 163.64M 165.59M 153.70M 155.05M 155.44M
Shares Outstanding (Diluted) 1.16B 1.18B 1.20B 1.24B 1.28B 256.23M 256.51M 261.88M 262.10M 262.20M 262.05M 259.21M 264.09M 264.02M 247.30M 187.54M 184.42M 187.15M 186.64M 182.46M 177.38M 175.29M 171.38M 172.51M 157.06M 155.05M 155.44M
EPS (Basic) 298.05 231.35 259.37 155.54 237.38 1.26K 1.22K 1.04K 993.65 896.20 707.75 515.30 390.92 274.75 185.26 123.30 931.96 1.09K 939.65 544.16 326.08 179.80 245.29 210.20 192.99 166.14 152.67
EPS (Diluted) 298.05 231.04 259.07 155.39 237.17 1.26K 1.22K 1.04K 992.60 894.95 686.00 437.65 327.24 232.78 157.96 116.91 910.51 1.05K 892.97 501.30 303.86 169.60 234.22 201.76 188.86 166.14 152.67
EBITDA - 714.01B 829.75B 599.09B 712.74B 688.02B 706.97B 670.96B 620.10B - - - - - - - - - - - - - - - -0.8 - -
Depreciation & Amortization 364.24B 2,174.40B 2,089.20B 1,913.70B 1,881.60B 2,100.30B 2,519.40B 2,338.00B 244.85B 229.58B 206.67B 177.28B 164.19B 163.55B 167.27B 189.22B 167.91B 153.28B 136.89B 132.00B 121.46B 115.97B 116.69B 105.55B 90.22B 84.95B 85.63B