OTC Markets OTCPK - Delayed Quote USD
KDDI Corporation (KDDIY)
At close: November 15 at 3:59 PM EST
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
5,754,047,000.00
5,754,047,000.00
5,671,762,000.00
5,446,708,000.00
5,312,599,000.00
Cost of Revenue
3,323,514,000.00
3,323,514,000.00
3,260,030,000.00
2,984,589,000.00
2,928,175,000.00
Gross Profit
2,430,533,000.00
2,430,533,000.00
2,411,731,000.00
2,462,119,000.00
2,384,424,000.00
Operating Expense
1,478,894,000.00
1,478,894,000.00
1,340,552,000.00
1,407,319,000.00
1,351,913,000.00
Operating Income
951,639,000.00
951,639,000.00
1,071,179,000.00
1,054,800,000.00
1,032,511,000.00
Net Non Operating Interest Income Expense
11,651,000.00
11,651,000.00
1,517,000.00
2,456,000.00
-1,772,000.00
Pretax Income
992,725,000.00
992,725,000.00
1,079,523,000.00
1,064,497,000.00
1,038,056,000.00
Tax Provision
336,621,000.00
336,621,000.00
339,484,000.00
331,957,000.00
331,451,000.00
Net Income Common Stockholders
637,874,000.00
637,874,000.00
679,113,000.00
672,486,000.00
651,496,000.00
Diluted NI Available to Com Stockholders
637,874,000.00
637,874,000.00
679,113,000.00
672,486,000.00
651,496,000.00
Basic EPS
150.63
--
155.50
150.01
142.08
Diluted EPS
150.59
--
155.44
149.87
141.96
Basic Average Shares
4,234,640.00
--
4,367,214.00
4,482,860.00
4,585,475.22
Diluted Average Shares
4,235,804.00
--
4,369,032.00
4,487,290.00
4,589,454.41
Total Operating Income as Reported
961,584,000.00
961,584,000.00
1,077,393,000.00
1,060,592,000.00
1,037,395,000.00
Total Expenses
4,802,408,000.00
4,802,408,000.00
4,600,582,000.00
4,391,908,000.00
4,280,088,000.00
Net Income from Continuing & Discontinued Operation
637,874,000.00
637,874,000.00
679,113,000.00
672,486,000.00
651,496,000.00
Normalized Income
637,874,000.00
637,874,000.00
679,113,000.00
672,486,000.00
651,496,000.00
Interest Income
21,866,000.00
21,866,000.00
10,175,000.00
10,202,000.00
6,539,000.00
Interest Expense
10,215,000.00
10,215,000.00
8,658,000.00
7,746,000.00
8,311,000.00
Net Interest Income
11,651,000.00
11,651,000.00
1,517,000.00
2,456,000.00
-1,772,000.00
EBIT
1,002,940,000.00
1,002,940,000.00
1,088,181,000.00
1,072,243,000.00
1,046,367,000.00
EBITDA
1,690,289,000.00
1,690,289,000.00
1,785,333,000.00
1,800,344,000.00
1,774,112,000.00
Reconciled Cost of Revenue
3,323,514,000.00
3,323,514,000.00
3,260,030,000.00
2,984,589,000.00
2,928,175,000.00
Reconciled Depreciation
687,349,000.00
687,349,000.00
697,152,000.00
728,101,000.00
727,745,000.00
Net Income from Continuing Operation Net Minority Interest
637,874,000.00
637,874,000.00
679,113,000.00
672,486,000.00
651,496,000.00
Normalized EBITDA
1,690,289,000.00
1,690,289,000.00
1,785,333,000.00
1,800,344,000.00
1,774,112,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
3/31/2021 - 12/17/2008
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