See more : DFP Healthcare Acquisitions Corp. (DFPHW) Income Statement Analysis – Financial Results
Complete financial analysis of ORIX Corporation (IX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of ORIX Corporation, a leading company in the Financial – Credit Services industry within the Financial Services sector.
- Prostatype Genomics AB (publ) (PROGEN.ST) Income Statement Analysis – Financial Results
- Capcom Co., Ltd. (CCOEF) Income Statement Analysis – Financial Results
- Sincerity Applied Materials Holdings Corp. (SINC) Income Statement Analysis – Financial Results
- Satu Visi Putra Tbk. (VISI.JK) Income Statement Analysis – Financial Results
- GP-Act III Acquisition Corp. (GPATU) Income Statement Analysis – Financial Results
ORIX Corporation (IX)
About ORIX Corporation
ORIX Corporation provides diversified financial services in Japan, the Americas, Asia, Europe, Australasia, the Middle East, and internationally. The company's Corporate Financial Services and Maintenance Leasing segment is involved in the finance and fee; leasing and rental of automobiles, electronic measuring instruments, and ICT-related equipment businesses; and provision of life insurance and environment and energy-related products and services. Its Real Estate segment develops, rents, and manages real estate properties; operates facilities; manages residential condominiums and office building; and provides construction contracting, real estate brokerage, and real estate investment advisory services. The company's PE Investment and Concession segment engages in the private equity (PE) investment and concession businesses. Its Environment and Energy segment provides renewable energy; ESCO; retails electric power; sells solar panels and battery electricity storage systems; and recycling and waste management services. The company's Insurance segment sells life insurance products through agents, banks, and other financial institutions, as well as face-to-face and online. Its Banking and Credit segment provides banking and consumer finance services. The company's Aircraft and Ships segment engages in the aircraft leasing and management, and ship-related finance and investment businesses. Its ORIX USA segment offers finance, investment, and asset management services. The company's ORIX Europe segment provides equity and fixed income asset management services. Its Asia and Australia segment offers finance and investment businesses. The company was formerly known as Orient Leasing Co., Ltd. and changed its name to ORIX Corporation in 1989. ORIX Corporation was incorporated in 1950 and is headquartered in Tokyo, Japan.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,814.36B | 1,633.80B | 1,575.17B | 1,421.75B | 1,331.30B | 1,296.56B | 1,298.41B | 1,219.07B | 1,098.22B | 1,264.94B | 861.07B | 696.17B | 778.63B | 685.01B | 830.27B | 947.96B | 1,103.20B | 1,092.78B | 922.08B | 897.43B | 723.42B | 608.39B | 566.73B | 487.54B | 484.62B | 451.88B | 78.89B |
| Cost of Revenue | 1,640.32B | 1,648.41B | 1,575.52B | 1,465.20B | 1,404.66B | 1,552.35B | 1,998.83B | 1,829.15B | 1,565.11B | 1,329.10B | 746.75B | 523.97B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 1,174.04B | -14.62B | -348.00M | -43.45B | -73.36B | -255.78B | -700.43B | -610.08B | -466.89B | -64.16B | 114.32B | 172.21B | 778.63B | 685.01B | 830.27B | 947.96B | 1,103.20B | 1,092.78B | 922.08B | 897.43B | 723.42B | 608.39B | 566.73B | 487.54B | 484.62B | 451.88B | 78.89B |
| Gross Profit Ratio | 41.72% | -0.89% | -0.02% | -3.06% | -5.51% | -19.73% | -53.95% | -50.04% | -42.51% | -5.07% | 13.28% | 24.74% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.14 | 0.21 | 0.13 | 0.18 | 0.16 | 0.15 | 0.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1,302.35B | 1,199.74B | 1,127.23B | 1,053.75B | 935.65B | 856.96B | 851.01B | 780.33B | 713.55B | 870.21B | 593.51B | 486.95B | 445.99B | 496.79B | 501.84B | 341.23B | 264.63B | 252.96B | 190.56B | 173.40B | 153.67B | 141.57B | 126.00B | 102.91B | 88.05B | 82.85B | 79.67B |
| Selling & Marketing | 106.65B | 87.20B | 76.68B | 64.75B | 75.86B | 79.02B | 82.85B | 76.73B | 70.38B | 63.00B | 44.73B | 29.41B | 20.32B | 19.27B | 46.76B | 79.06B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1,409.00B | 1,286.94B | 1,203.91B | 1,118.50B | 1,011.51B | 935.97B | 933.86B | 857.06B | 783.93B | 933.21B | 638.24B | 516.36B | 466.31B | 516.07B | 548.60B | 420.29B | 264.63B | 252.96B | 190.56B | 173.40B | 153.67B | 141.57B | 126.00B | 102.91B | 88.05B | 82.85B | 79.67B |
| Other Expenses | 387.99B | -14.45B | -20.49B | -17.13B | -14.93B | -1.30B | -429.00M | 4.40B | 3.73B | -23.67B | 21.00B | 1.95B | -3.32B | -1.20B | -17.52B | -1,349.00B | -1,101.41B | -1,023.51B | -848.05B | -911.16B | -771.79B | -699.46B | -619.76B | -530.17B | -522.29B | -507.26B | -120.15B |
| Operating Expenses | 1,796.99B | 1,272.49B | 1,183.42B | 1,101.38B | 996.59B | 934.67B | 933.43B | 861.46B | 787.66B | 909.54B | 659.24B | 518.31B | 462.99B | 514.87B | 531.08B | -928.71B | -836.77B | -770.54B | -657.49B | -737.76B | -618.12B | -557.90B | -493.76B | -427.26B | -434.24B | -424.41B | -40.48B |
| Cost & Expenses | 2,453.65B | 1,272.49B | 1,183.42B | 1,101.38B | 996.59B | 934.67B | 933.43B | 861.46B | 787.66B | 909.54B | 659.24B | 518.31B | 462.99B | 514.87B | 531.08B | -928.71B | -836.77B | -770.54B | -657.49B | -737.76B | -618.12B | -557.90B | -493.76B | -427.26B | -434.24B | -424.41B | -40.48B |
| Interest Income | 348.00B | 317.61B | 279.59B | 271.19B | 276.86B | 242.89B | 228.25B | 211.85B | 200.89B | 186.88B | 191.70B | 213.71B | 198.82B | 221.14B | 185.17B | 259.51B | 225.94B | 201.12B | 161.61B | 135.54B | 115.83B | 129.65B | 122.94B | 113.88B | 98.03B | 107.78B | 95.03B |
| Interest Expense | 188.33B | 127.62B | 68.23B | 78.07B | 99.14B | 93.34B | 76.82B | 72.91B | 72.82B | 72.65B | 82.97B | 100.97B | 109.87B | 122.13B | 82.03B | 102.52B | 105.59B | 81.41B | 62.62B | 54.90B | 58.49B | 70.67B | 90.11B | 111.23B | 111.36B | 141.63B | 142.18B |
| Depreciation & Amortization | 364.24B | 2,174.44B | 2,089.22B | 1,913.73B | 1,881.57B | 2,100.33B | 2,519.38B | 2,338.03B | 244.85B | 229.58B | 206.67B | 177.28B | 164.19B | 163.55B | 167.27B | 189.22B | 167.91B | 153.28B | 136.89B | 132.00B | 121.46B | 115.97B | 116.69B | 105.55B | 90.22B | 84.95B | 85.63B |
| EBITDA | 0.00 | 714.01B | 829.75B | 599.09B | 712.74B | 688.03B | 706.97B | 670.96B | 620.10B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.80 | 0.00 | 0.00 |
| EBITDA Ratio | 0.00% | 43.70% | 52.68% | 42.14% | 53.54% | 53.07% | 54.45% | 55.04% | 56.94% | 43.76% | 57.21% | 49.25% | 37.54% | 37.11% | 27.39% | 21.99% | 39.37% | 43.51% | 43.54% | 32.50% | 31.34% | 27.36% | 33.47% | 34.01% | 29.01% | 24.88% | 157.24% |
| Operating Income | -172.84B | 360.58B | 499.40B | 283.13B | 408.54B | 392.44B | 427.05B | 417.28B | 380.48B | 324.01B | 285.92B | 165.59B | 128.12B | 90.69B | 60.15B | 19.25B | 266.43B | 322.24B | 264.60B | 159.67B | 105.30B | 50.49B | 72.97B | 60.28B | 50.38B | 27.46B | 38.41B |
| Operating Income Ratio | -6.14% | 22.07% | 31.70% | 19.91% | 30.69% | 30.27% | 32.89% | 34.23% | 34.65% | 25.61% | 33.20% | 23.79% | 16.45% | 13.24% | 7.24% | 2.03% | 24.15% | 29.49% | 28.70% | 17.79% | 14.56% | 8.30% | 12.88% | 12.36% | 10.40% | 6.08% | 48.69% |
| Total Other Income/Expenses | 642.82B | 56.26B | 216.56B | 28.75B | 142.88B | 66.29B | 99.31B | 95.74B | 103.56B | 87.19B | 83.29B | -120.39B | -602.00M | -1.06B | -5.56B | -10.56B | -21.74B | -11.55B | -15.18B | -6.97B | -1.67B | -5.07B | -132.91M | -216.78B | 50.38B | -226.58B | -227.81B |
| Income Before Tax | 469.98B | 367.17B | 504.88B | 287.56B | 412.56B | 395.73B | 435.50B | 424.97B | 391.30B | 344.02B | 286.34B | 172.57B | 127.52B | 89.63B | 54.59B | 8.69B | 244.69B | 310.69B | 249.41B | 152.70B | 103.63B | 45.42B | 72.83B | 60.28B | 50.38B | 27.46B | 38.41B |
| Income Before Tax Ratio | 16.70% | 22.47% | 32.05% | 20.23% | 30.99% | 30.52% | 33.54% | 34.86% | 35.63% | 27.20% | 33.25% | 24.79% | 16.38% | 13.08% | 6.58% | 0.92% | 22.18% | 28.43% | 27.05% | 17.02% | 14.32% | 7.47% | 12.85% | 12.36% | 10.40% | 6.08% | 48.69% |
| Income Tax Expense | 131.39B | 87.50B | 187.26B | 90.75B | 105.84B | 68.69B | 113.91B | 144.04B | 120.31B | 89.06B | 98.55B | 53.68B | 44.61B | 24.67B | 22.39B | -2.68B | 98.51B | 126.07B | 97.93B | 68.20B | 51.40B | 20.76B | 32.83B | 25.47B | 20.72B | 1.70B | 14.68B |
| Net Income | 346.13B | 290.34B | 317.38B | 192.38B | 302.70B | 323.75B | 313.14B | 273.24B | 260.17B | 234.95B | 187.36B | 111.91B | 83.51B | 66.02B | 37.76B | 21.92B | 167.91B | 196.17B | 166.67B | 91.47B | 53.90B | 29.73B | 40.14B | 34.81B | 29.66B | 25.76B | 23.73B |
| Net Income Ratio | 12.30% | 17.77% | 20.15% | 13.53% | 22.74% | 24.97% | 24.12% | 22.41% | 23.69% | 18.57% | 21.76% | 16.07% | 10.73% | 9.64% | 4.55% | 2.31% | 15.22% | 17.95% | 18.08% | 10.19% | 7.45% | 4.89% | 7.08% | 7.14% | 6.12% | 5.70% | 30.08% |
| EPS | 298.05 | 231.35 | 259.37 | 155.54 | 237.38 | 1.26K | 1.22K | 1.04K | 993.65 | 896.20 | 707.75 | 515.30 | 390.92 | 274.75 | 185.26 | 123.30 | 931.96 | 1.09K | 939.65 | 544.16 | 326.08 | 179.80 | 245.29 | 210.20 | 192.99 | 166.14 | 152.67 |
| EPS Diluted | 298.05 | 231.04 | 259.07 | 155.39 | 237.17 | 1.26K | 1.22K | 1.04K | 992.60 | 894.95 | 686.00 | 437.65 | 327.24 | 232.78 | 157.96 | 116.91 | 910.51 | 1.05K | 892.97 | 501.30 | 303.86 | 169.60 | 234.22 | 201.76 | 188.86 | 166.14 | 152.67 |
| Weighted Avg Shares Out | 1.16B | 1.18B | 1.20B | 1.24B | 1.28B | 256.00M | 256.25M | 261.62M | 261.83M | 261.83M | 253.62M | 217.58M | 215.02M | 214.98M | 203.80M | 177.82M | 180.17M | 180.60M | 177.37M | 168.09M | 165.29M | 165.35M | 163.64M | 165.59M | 153.70M | 155.05M | 155.44M |
| Weighted Avg Shares Out (Dil) | 1.16B | 1.18B | 1.20B | 1.24B | 1.28B | 256.23M | 256.51M | 261.88M | 262.10M | 262.20M | 262.05M | 259.21M | 264.09M | 264.02M | 247.30M | 187.54M | 184.42M | 187.15M | 186.64M | 182.46M | 177.38M | 175.29M | 171.38M | 172.51M | 157.06M | 155.05M | 155.44M |
Should Value Investors Buy Orix Corp Ads (IX) Stock?
IX or BX: Which Is the Better Value Stock Right Now?
ORIX Corporation: Riding On Hopes Of Economic Recovery Post Covid-19
Are Investors Undervaluing Orix Corp Ads (IX) Right Now?
ORIX Corporation (IX) Q3 2023 Earnings Call Transcript
IX vs. BX: Which Stock Is the Better Value Option?
Best Value Stocks to Buy for January 30th
Best Income Stocks to Buy for January 30th
Want to Boost Your Portfolio? 3 Reasons to Bet on MGM Stock.
ORIX Corporation (IX) Q2 2023 Earnings Call Transcript
Source: https://incomestatements.info
Category: Stock Reports