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Financial Information: Profitability Indices

  • EBIDAX (Earnings before interest, depreciation and amortization, and exploration) = Net income (including non-controlling interests) + Deferred tax + (1 – Tax rate) x (Interest expense – Interest income) + Foreign exchange gain and loss + Depreciation and amortization + Amortization of goodwill + Recovery of recoverable accounts under production sharing (capital expenditures) + Exploration expenses + Provision for exploration projects + Provision for allowance for recoverable accounts under production sharing + Impairment loss
  • Gross margin = Gross profit / Net sales
  • Operating margin = Operating income / Net sales
  • Net margin = Net income attributable to owners of parent / Net sales

↓This table is scrollable horizontally.

¥ million
Years ended March 31 2014 2015 2016 2017 2018
Net sales 1,334,625 1,171,226 1,009,564 874,423 933,701
Crude oil 858,753 730,422 679,241 617,194 710,277
Natural gas 455,414 421,859 316,761 242,575 208,102
Other 20,457 18,944 13,561 14,653 15,322
Cost of sales 490,416 525,443 526,757 453,846 498,039
Gross profit 844,209 645,782 482,806 420,576 435,662
Operating income 733,610 534,886 390,139 336,452 357,363
Net income attributable to owners of parent 183,690 77,820 16,777 46,168 40,362
EBIDAX (Earnings before interest, depreciation and amortization, andexploration) 402,178 303,144 217,896 229,299 227,225
Gross margin 63.3% 55.1% 47.8% 48.1% 46.7%
Operating margin 55.0% 45.7% 38.6% 38.5% 38.3%
Net margin 13.8% 6.6% 1.7% 5.3% 4.3%

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DaiwaIR2015
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