BANDAI NAMCO Holdings Inc.
NCBDF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $1,241,513,000 | $1,050,210,000 | $990,089,000 | $889,270,000 |
| % Growth | 18.2% | 6.1% | 11.3% | – |
| Cost of Goods Sold | $746,327,000 | $679,251,000 | $621,433,000 | $533,004,000 |
| Gross Profit | $495,185,000 | $370,959,000 | $368,656,000 | $356,266,000 |
| % Margin | 39.9% | 35.3% | 37.2% | 40.1% |
| R&D Expenses | $0 | $32,316,000 | $30,363,000 | $29,494,000 |
| G&A Expenses | $206,891,000 | $183,452,000 | $165,022,000 | $147,721,000 |
| SG&A Expenses | $314,956,000 | $247,961,000 | $221,820,000 | $201,275,000 |
| Sales & Mktg Exp. | $71,530,000 | $64,509,000 | $56,798,000 | $53,554,000 |
| Other Operating Expenses | $1,000 | $0 | $0 | $0 |
| Operating Expenses | $314,957,000 | $280,277,000 | $252,183,000 | $230,769,000 |
| Operating Income | $180,229,000 | $90,682,000 | $116,473,000 | $125,497,000 |
| % Margin | 14.5% | 8.6% | 11.8% | 14.1% |
| Other Income/Exp. Net | $3,893,000 | $55,958,000 | $9,742,000 | $5,386,000 |
| Pre-Tax Income | $184,122,000 | $146,640,000 | $126,215,000 | $130,882,000 |
| Tax Expense | $54,764,000 | $45,125,000 | $35,870,000 | $38,295,000 |
| Net Income | $129,301,000 | $101,493,000 | $90,345,000 | $92,752,000 |
| % Margin | 10.4% | 9.7% | 9.1% | 10.4% |
| EPS | 197.88 | 153.85 | 136.88 | 140.7 |
| % Growth | 28.6% | 12.4% | -2.7% | – |
| EPS Diluted | 197.88 | 153.85 | 136.88 | 140.7 |
| Weighted Avg Shares Out | 653,449 | 659,683 | 660,014 | 659,231 |
| Weighted Avg Shares Out Dil | 653,449 | 659,683 | 660,014 | 659,231 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,390,000 | $2,689,000 | $1,178,000 | $217,000 |
| Interest Expense | $391,000 | $310,000 | $332,000 | $377,000 |
| Depreciation & Amortization | $42,834,000 | $41,040,000 | $31,102,000 | $27,944,000 |
| EBITDA | $227,347,000 | $187,990,000 | $147,575,000 | $153,072,000 |
| % Margin | 18.3% | 17.9% | 14.9% | 17.2% |