Isuzu Motors Limited
ISUZF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $3,235,648,000 | $3,386,676,000 | $3,195,537,000 | $2,514,291,000 |
| % Growth | -4.5% | 6% | 27.1% | – |
| Cost of Goods Sold | $2,590,993,000 | $2,706,443,000 | $2,600,347,000 | $2,056,104,000 |
| Gross Profit | $617,091,000 | $680,233,000 | $595,190,000 | $458,187,000 |
| % Margin | 19.1% | 20.1% | 18.6% | 18.2% |
| R&D Expenses | $0 | $14,075,000 | $118,900,000 | $104,700,000 |
| G&A Expenses | $0 | $247,810,000 | $204,716,000 | $163,115,000 |
| SG&A Expenses | $375,800,000 | $354,673,000 | $314,578,000 | $245,301,000 |
| Sales & Mktg Exp. | $0 | $106,863,000 | $109,862,000 | $82,186,000 |
| Other Operating Expenses | $54,465,000 | $18,400,000 | -$91,840,000 | -$79,017,000 |
| Operating Expenses | $430,265,000 | $387,148,000 | $341,638,000 | $270,984,000 |
| Operating Income | $229,111,000 | $293,085,000 | $253,546,000 | $187,197,000 |
| % Margin | 7.1% | 8.7% | 7.9% | 7.4% |
| Other Income/Exp. Net | $11,015,000 | $12,506,000 | $16,295,000 | $17,084,000 |
| Pre-Tax Income | $240,126,000 | $305,591,000 | $269,841,000 | $204,281,000 |
| Tax Expense | $65,488,000 | $84,235,000 | $73,241,000 | $47,562,000 |
| Net Income | $134,364,000 | $176,442,000 | $151,743,000 | $126,193,000 |
| % Margin | 4.2% | 5.2% | 4.7% | 5% |
| EPS | 183.02 | 229.92 | 195.75 | 162.87 |
| % Growth | -20.4% | 17.5% | 20.2% | – |
| EPS Diluted | 183.02 | 229.92 | 195.75 | 162.87 |
| Weighted Avg Shares Out | 734,157 | 767,393 | 775,179 | 774,809 |
| Weighted Avg Shares Out Dil | 734,157 | 767,393 | 775,179 | 774,809 |
| Supplemental Information | – | – | – | – |
| Interest Income | $11,095,000 | $10,122,000 | $5,612,000 | $3,335,000 |
| Interest Expense | $4,988,000 | $4,185,000 | $2,227,000 | $2,130,000 |
| Depreciation & Amortization | $114,359,000 | $119,706,000 | $111,474,000 | $102,669,000 |
| EBITDA | $359,475,000 | $429,486,000 | $365,022,000 | $289,867,000 |
| % Margin | 11.1% | 12.7% | 11.4% | 11.5% |