Information Services International-Dentsu, Ltd.
Information Services International-Dentsu, Ltd. (4812.T) Financial Performance & Income Statement Overview
Access detailed quarterly and annual financial reports for Information Services International-Dentsu, Ltd. (4812.T), covering cash flow, earnings, and balance sheets.
Information Services International-Dentsu, Ltd. (4812.T) Income Statement & Financial Overview
Analyze Information Services International-Dentsu, Ltd.’s 4812.T earnings with segmented quarterly and yearly financial statement figures.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $40.24B | $40.41B | $38.00B | $37.14B |
| Cost of Revenue | $25.85B | $24.71B | $24.65B | $23.63B |
| Gross Profit | $14.40B | $15.70B | $13.35B | $13.51B |
| Gross Profit Ratio | $0.36 | $0.39 | $0.35 | $0.36 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $512.00M |
| SG&A Expenses | $8.62B | $9.12B | $9.25B | $8.39B |
| Operating Expenses | $8.62B | $9.12B | $9.25B | $8.91B |
| Total Costs & Expenses | $34.47B | $33.84B | $33.89B | $32.53B |
| Interest Income | $97.00M | $79.00M | $54.00M | $45.00M |
| Interest Expense | $8.00M | $9.00M | $9.00M | $10.00M |
| Depreciation & Amortization | $1.20B | $955.00M | $781.00M | $833.00M |
| EBITDA | $7.20B | $7.53B | $4.94B | $5.42B |
| EBITDA Ratio | $0.18 | $0.19 | $0.13 | $0.15 |
| Operating Income | $5.78B | $6.58B | $4.10B | $4.60B |
| Operating Income Ratio | $0.14 | $0.16 | $0.11 | $0.12 |
| Other Income/Expenses (Net) | $216.00M | $66.00M | $50.00M | -$21.00M |
| Income Before Tax | $6.00B | $6.64B | $4.15B | $4.58B |
| Income Before Tax Ratio | $0.15 | $0.16 | $0.11 | $0.12 |
| Income Tax Expense | $1.89B | $1.60B | $1.32B | $1.45B |
| Net Income | $4.11B | $5.04B | $2.83B | $3.13B |
| Net Income Ratio | $0.10 | $0.12 | $0.07 | $0.08 |
| EPS | $63.14 | $77.50 | $43.43 | $48.10 |
| Diluted EPS | $63.14 | $77.50 | $43.43 | $48.10 |
| Weighted Avg Shares Outstanding | $65.08M | $65.07M | $65.07M | $65.07M |
| Weighted Avg Shares Outstanding (Diluted) | $65.08M | $65.07M | $65.07M | $65.07M |
Over the last four quarters, Information Services International-Dentsu, Ltd.'s revenue moved from $37.14B in Q2 2024 to $40.24B in Q1 2025. Operating income in Q1 2025 was $5.78B, with a strong operating margin of 14%. Despite fluctuations in R&D and SG&A expenses, EBITDA for Information Services International-Dentsu, Ltd. remained robust at $7.20B, reflecting operational efficiency. Net income dropped to $4.11B, with an EPS of $63.14. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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