Nippon Telegraph and Telephone Corporation
Nippon Telegraph and Telephone Corporation provides fixed voice-related, mobile voice-related, IP/packet communications, and system integration services in Japan and internationally. The company's Integrated ICT Business segment offers mobile communicati…
Telecommunications Services
JP, Tokyo [HQ]
NPPXF/Financial Reporting
Income Statements
15 Sheets · Starting from 2024In Million JPY. Margins, Growth Rates In %
| Metric | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10,181,376.00 | 10,305,003.00 | 10,507,362.00 | 10,700,740.00 | 10,925,174.00 | 11,095,317.00 | 11,540,997.00 | 11,391,016.00 | 11,799,587.00 | 11,879,842.00 | 11,899,415.00 | 11,943,966.00 | 12,156,447.00 | 13,136,194.00 | 13,374,569.00 | |
|
EPS
|
3.72 | 3.85 | 3.67 | 4.32 | 5.27 | 4.74 | 7.01 | 7.82 | 9.12 | 8.81 | 9.25 | 9.93 | 13.17 | 13.92 | 15.09 | |
| Diluted in mil. | 3.72 | 3.85 | 3.67 | 4.32 | 5.27 | 4.74 | 7.01 | 7.82 | 9.12 | 8.81 | 9.25 | 9.93 | 13.17 | 13.92 | 15.09 | |
|
Profit
|
6,138,625.00 | 6,171,124.00 | 6,130,423.00 | 6,130,558.00 | 6,034,982.00 | 5,811,225.00 | 5,914,956.00 | 5,862,696.00 | 6,064,159.00 | 9,488,225.00 | 9,470,931.00 | 9,482,556.00 | 9,590,320.00 | 10,367,483.00 | 2,629,191.00 | |
| Gross Margin | 60.29 | 59.88 | 58.34 | 57.29 | 55.24 | 52.38 | 51.25 | 51.47 | 51.39 | 79.87 | 79.59 | 79.39 | 78.89 | 78.92 | 19.66 | |
| Pre Tax | 1,120,071.00 | 1,175,797.00 | 1,239,330.00 | 1,201,099.00 | 1,294,195.00 | 1,066,629.00 | 1,329,259.00 | 1,527,769.00 | 1,755,624.00 | 1,671,861.00 | 1,570,141.00 | 1,652,575.00 | 1,795,525.00 | 1,817,679.00 | 1,956,251.00 | |
| Profit Margin | 11.00 | 11.41 | 11.79 | 11.22 | 11.85 | 9.61 | 11.52 | 13.41 | 14.88 | 14.07 | 13.20 | 13.84 | 14.77 | 13.84 | 14.63 | |
| ETR | 39.91 | 40.45 | 47.43 | 40.07 | 37.59 | 37.25 | 26.69 | 30.66 | 30.86 | 31.89 | 29.22 | 31.75 | 30.05 | 28.88 | 32.48 | |
| Net | 492,266.00 | 509,629.00 | 467,701.00 | 524,071.00 | 585,473.00 | 518,066.00 | 737,738.00 | 800,129.00 | 909,695.00 | 854,561.00 | 855,306.00 | 916,181.00 | 1,181,083.00 | 1,213,116.00 | 1,279,521.00 | |
| Profit Margin | 4.83 | 4.95 | 4.45 | 4.90 | 5.36 | 4.67 | 6.39 | 7.02 | 7.71 | 7.19 | 7.19 | 7.67 | 9.72 | 9.23 | 9.57 | |
| EBITDA | 3,162,259.00 | 3,202,910.00 | 3,215,909.00 | 3,160,099.00 | 3,227,910.00 | 2,977,382.00 | 3,157,075.00 | 3,048,323.00 | 3,270,540.00 | 3,128,825.00 | 3,099,426.00 | 3,233,555.00 | 3,450,782.00 | 3,489,531.00 | 3,738,140.00 | |
| EBITDA Margin | 31.06 | 31.08 | 30.61 | 29.53 | 29.55 | 26.83 | 27.36 | 26.76 | 27.72 | 26.34 | 26.05 | 27.07 | 28.39 | 26.56 | 27.95 | |
| Operating Income | 1,117,693.00 | 1,214,909.00 | 1,222,966.00 | 1,201,968.00 | 1,213,653.00 | 1,084,566.00 | 1,348,149.00 | 1,539,789.00 | 1,642,843.00 | 1,693,833.00 | 1,562,151.00 | 1,671,391.00 | 1,768,593.00 | 1,828,986.00 | 2,109,554.00 | |
| Operating Margin | 10.98 | 11.79 | 11.64 | 11.23 | 11.11 | 9.77 | 11.68 | 13.52 | 13.92 | 14.26 | 13.13 | 13.99 | 14.55 | 13.92 | 15.77 | |
| Interest Income | 24,004.00 | 21,600.00 | 19,298.00 | 17,638.00 | 17,632.00 | 18,398.00 | 17,708.00 | 17,753.00 | 19,094.00 | 24,465.00 | 46,986.00 | 31,785.00 | 63,471.00 | 54,105.00 | 163,826.00 | |
| Loss | -9,055,185.00 | -9,086,227.00 | -9,269,371.00 | -9,462,015.00 | -9,699,596.00 | -9,968,548.00 | -10,160,127.00 | -9,777,375.00 | -9,994,575.00 | -10,059,611.00 | -10,320,609.00 | -10,246,876.00 | -10,349,802.00 | -11,291,241.00 | -11,265,015.00 | |
| Cost of Revenue | -4,042,751.00 | -4,133,879.00 | -4,376,939.00 | -4,570,182.00 | -4,890,192.00 | -5,284,092.00 | -5,626,041.00 | -5,528,320.00 | -5,735,428.00 | -2,391,617.00 | -2,428,484.00 | -2,461,410.00 | -2,566,127.00 | -2,768,711.00 | -10,745,378.00 | |
|
Operating Expenses
|
-5,012,434.00 | -4,952,348.00 | -4,892,432.00 | -4,891,833.00 | -4,809,404.00 | -4,684,456.00 | -4,534,086.00 | -4,249,055.00 | -4,259,147.00 | -7,667,994.00 | -7,892,125.00 | -7,785,466.00 | -7,783,675.00 | -8,522,530.00 | -519,637.00 | |
| R&D | - - | - - | - - | -390,192.00 | -363,796.00 | -340,252.00 | -213,435.00 | -211,616.00 | -208,567.00 | -211,322.00 | -224,891.00 | -232,612.00 | -247,988.00 | -252,820.00 | -254,875.00 | |
| G&A | - - | - - | -2,981,734.00 | -2,992,588.00 | -2,929,111.00 | -2,856,458.00 | -2,767,761.00 | -2,786,820.00 | -2,919,724.00 | - - | - - | - - | - - | - - | - - | |
| SG&A | -3,000,370.00 | -2,989,814.00 | -2,981,734.00 | -2,992,588.00 | -2,929,111.00 | -2,856,458.00 | -2,767,761.00 | -2,786,820.00 | -2,919,724.00 | - - | - - | - - | - - | - - | - - | |
| S&M | - - | - - | - - | -104,209.00 | -98,858.00 | -101,266.00 | -96,684.00 | -95,280.00 | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -2,012,064.00 | -1,962,534.00 | -1,910,698.00 | -1,899,245.00 | -1,880,293.00 | -1,827,998.00 | -1,766,325.00 | -1,462,235.00 | -1,339,423.00 | -1,333,647.00 | -1,465,310.00 | -1,507,153.00 | -1,561,183.00 | -1,582,625.00 | -1,628,586.00 | |
| Interest Expenses | -55,150.00 | -55,267.00 | -56,326.00 | -54,339.00 | -47,684.00 | -44,016.00 | -41,670.00 | -37,761.00 | -32,188.00 | -36,362.00 | -50,253.00 | -50,830.00 | -56,250.00 | -79,424.00 | -130,485.00 | |
| Other Expenses | -25,026.00 | -9,312.00 | -16,364.00 | -869.00 | -80,542.00 | -17,937.00 | -18,890.00 | -12,020.00 | -112,781.00 | -320,537.00 | -180,262.00 | -201,384.00 | -26,932.00 | -11,307.00 | -153,303.00 | |
|
WA Shares Outstanding
|
132,326.00 | 132,317.00 | 127,553.00 | 121,188.00 | 111,004.00 | 109,368.00 | 105,289.00 | 102,333.00 | 99,795.00 | 97,053.00 | 92,481.00 | 92,299.00 | 89,669.00 | 87,152.00 | 84,799.00 | |
| Diluted | 132,326.00 | 132,317.00 | 127,553.00 | 121,188.00 | 111,004.00 | 109,368.00 | 105,289.00 | 102,333.00 | 99,796.00 | 97,053.00 | 92,481.00 | 92,299.00 | 89,669.00 | 87,152.00 | 84,799.00 |