4324 — Dentsu Income Statement

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Consumer CyclicalsBalancedLarge CapNeutral

Annual income statement for Dentsu, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	C2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	939,243	1,085,592	1,246,401	1,304,552	1,410,961
Cost of Revenue
Gross Profit	835,042	976,578	1,119,520	1,144,820	1,201,648
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,076,158	843,558	1,115,031	1,255,889	1,534,788
Operating Profit	-136,915	242,034	131,370	48,663	-123,827
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-141,133	208,833	100,908	33,103	-139,759
Provision for Income Taxes
Net Income After Taxes	-152,295	114,854	65,926	-5,469	-183,364
Minority Interest
Net Income Before Extraordinary Items
Net Income	-159,594	108,391	59,849	-10,714	-192,172
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-159,596	108,378	59,846	-10,714	-192,172
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-46.8	193	318	154	-77.4
Dividends per Share