ExploreWatchlistsPricing
  1. US-listed companies
  2. Sony Group Corp
  3. Financials
  4. Provision for income taxes

Sony Group Corp (SONY)

Market cap
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Mar 31, 2021995-99.44%
Mar 31, 2020177,190+292.90%
Mar 31, 201945,098-70.29%
Mar 31, 2018151,770+22.34%
Mar 31, 2017124,058+30.88%
Mar 31, 201694,789+6.82%
Mar 31, 201588,733-6.18%
Mar 31, 201494,582-33.16%
Mar 31, 2013141,505-55.11%
Mar 31, 2012315,239-25.89%
Mar 31, 2011425,339+2947.28%
Mar 31, 201013,958

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
AI Chat