Mars Group Holdings Corporation
Mars Group Holdings Corporation (6419.T) Financial Performance & Income Statement Overview
View comprehensive annual and quarterly summaries for Mars Group Holdings Corporation (6419.T), featuring income statements, balance sheets, and cash flow data.
Mars Group Holdings Corporation (6419.T) Income Statement & Financial Overview
Analyze Mars Group Holdings Corporation’s 6419.T earnings with segmented quarterly and yearly financial statement figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $7.49B | $9.21B | $11.99B | $13.56B |
| Cost of Revenue | $3.61B | $4.45B | $6.76B | $6.58B |
| Gross Profit | $3.88B | $4.76B | $5.23B | $6.98B |
| Gross Profit Ratio | $0.52 | $0.52 | $0.44 | $0.51 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $2.15B | $2.15B | $2.13B | $2.09B |
| Operating Expenses | $2.15B | $2.15B | $2.13B | $2.09B |
| Total Costs & Expenses | $5.76B | $6.60B | $8.89B | $8.67B |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $179.91M | $179.91M | $178.97M | $168.09M |
| EBITDA | $2.25B | $2.79B | $3.28B | $5.06B |
| EBITDA Ratio | $0.30 | $0.30 | $0.27 | $0.37 |
| Operating Income | $1.73B | $2.61B | $3.10B | $4.89B |
| Operating Income Ratio | $0.23 | $0.28 | $0.26 | $0.36 |
| Other Income/Expenses (Net) | $294.16M | $433.20M | -$918.13M | $454.00M |
| Income Before Tax | $2.02B | $3.04B | $2.18B | $5.35B |
| Income Before Tax Ratio | $0.27 | $0.33 | $0.18 | $0.39 |
| Income Tax Expense | $503.92M | $966.74M | $758.17M | $1.65B |
| Net Income | $1.52B | $2.07B | $1.43B | $3.70B |
| Net Income Ratio | $0.20 | $0.23 | $0.12 | $0.27 |
| EPS | $82.30 | $112.45 | $83.89 | $204.41 |
| Diluted EPS | $82.30 | $112.47 | $83.11 | $204.41 |
| Weighted Avg Shares Outstanding | $18.44M | $18.44M | $17.00M | $18.09M |
| Weighted Avg Shares Outstanding (Diluted) | $18.44M | $18.44M | $17.16M | $18.09M |
Over the last four quarters, Mars Group Holdings Corporation's revenue moved from $13.56B in Q1 2024 to $7.49B in Q4 2024. Operating income in Q4 2024 was $1.73B, with a strong operating margin of 23%. Despite fluctuations in R&D and SG&A expenses, EBITDA for Mars Group Holdings Corporation remained robust at $2.25B, reflecting operational efficiency. Net income dropped to $1.52B, with an EPS of $82.30. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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