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.

	2019 December 31st	2020 December 31st	2021 December 31st	C2022 December 31st	2023 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	1,047,881	939,243	1,085,592	1,246,401	1,304,552
Cost of Revenue
Gross Profit	939,385	835,042	976,578	1,119,520	1,144,820
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,074,879	1,076,158	843,558	1,115,031	1,255,889
Operating Profit	-26,998	-136,915	242,034	131,370	48,663
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-42,769	-141,133	208,833	100,908	33,103
Provision for Income Taxes
Net Income After Taxes	-72,905	-152,295	114,854	65,926	-5,469
Minority Interest
Net Income Before Extraordinary Items
Net Income	-80,892	-159,594	108,391	59,849	-10,714
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	-80,893	-159,596	108,378	59,846	-10,714
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	-6.26	-46.8	193	318	154
Dividends per Share