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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 2013 2014 2015 2016 2017
Net sales 1,216,533 1,334,625 1,171,226 1,009,564 874,423
Crude oil 788,135 858,753 730,422 679,241 617,194
Natural gas 397,766 455,414 421,859 316,761 242,575
Other 30,631 20,457 18,944 13,561 14,653
Cost of sales 426,326 490,416 525,443 526,757 453,846
Gross profit 790,206 844,209 645,782 482,806 420,576
Operating income 693,447 733,610 534,886 390,139 336,452
Net income attributable to owners of parent 182,961 183,690 77,820 16,777 46,168
EBIDAX (Earnings before interest, depreciation and amortization, andexploration) 350,900 402,178 303,144 217,896 229,299
Gross margin 65.0% 63.3% 55.1% 47.8% 48.1%
Operating margin 57.0% 55.0% 45.7% 38.6% 38.5%
Net margin 15.0% 13.8% 6.6% 1.7% 5.3%

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DaiwaIR2015
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