See more : Grupa Azoty S.A. (ATT.WA) Income Statement Analysis – Financial Results
Complete financial analysis of Nippon Aqua Co., Ltd. (1429.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Nippon Aqua Co., Ltd., a leading company in the Construction Materials industry within the Basic Materials sector.
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Nippon Aqua Co., Ltd. (1429.T)
About Nippon Aqua Co., Ltd.
Nippon Aqua Co., Ltd. manufactures and sells building materials in Japan. It offers energy-saving products, such as AQUA FOAM, an on-site spray polyurethane foam insulation material; heat insulating sheets; spacers; A1 and B type for buildings; and AQUA FOAM NEO materials. The company also develops, manufactures, and sells merchandise related for energy saving housing. It offers its products for detached houses and buildings. The company was incorporated in 2004 and is headquartered in Tokyo, Japan. Nippon Aqua Co., Ltd. operates as a subsidiary of Hinokiya Group Co.,Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.34B | 25.67B | 23.90B | 21.87B | 21.37B | 19.42B | 18.05B | 15.61B | 14.41B | 13.02B | 9.83B | 6.49B |
| Cost of Revenue | 21.62B | 19.89B | 19.16B | 16.56B | 15.96B | 15.53B | 13.75B | 11.58B | 11.27B | 10.16B | 7.38B | 4.58B |
| Gross Profit | 6.72B | 5.78B | 4.74B | 5.31B | 5.40B | 3.89B | 4.31B | 4.03B | 3.14B | 2.86B | 2.44B | 1.90B |
| Gross Profit Ratio | 23.73% | 22.54% | 19.83% | 24.28% | 25.29% | 20.04% | 23.85% | 25.80% | 21.78% | 21.94% | 24.88% | 29.35% |
| Research & Development | 17.00M | 16.14M | 34.27M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 289.00M | 199.00M | 162.00M | 160.00M | 190.00M | 167.00M | 191.00M | 199.00M | 174.00M | 158.00M | 125.00M | 0.00 |
| Selling & Marketing | 3.55B | 3.05B | 2.95B | 3.12B | 3.20B | 2.85B | 2.68B | 2.32B | 1.88B | 1.71B | 1.33B | 0.00 |
| SG&A | 3.82B | 3.25B | 3.11B | 3.28B | 3.39B | 3.02B | 2.87B | 2.52B | 2.06B | 1.87B | 1.45B | 1.24B |
| Other Expenses | 694.00K | 3.46B | 3.33B | 3.41B | 3.49B | -10.25M | 104.13M | -14.35M | -11.99M | -12.03M | -7.91M | 654.00K |
| Operating Expenses | 3.84B | 3.46B | 3.33B | 3.41B | 3.49B | 3.12B | 2.99B | 2.62B | 2.12B | 1.91B | 1.49B | 1.24B |
| Cost & Expenses | 25.46B | 23.34B | 22.49B | 19.98B | 19.46B | 18.65B | 16.74B | 14.20B | 13.39B | 12.08B | 8.87B | 5.83B |
| Interest Income | 23.66M | 39.21M | 20.80M | 10.11M | 6.30M | 4.94M | 1.12M | 476.00K | 515.00K | 670.00K | 158.00K | 14.00K |
| Interest Expense | 13.79M | 12.16M | 9.87M | 10.19M | 9.69M | 10.14M | 8.27M | 8.11M | 4.39M | 2.83M | 2.39M | 671.00K |
| Depreciation & Amortization | 240.34M | 221.50M | 207.75M | 162.16M | 166.24M | 156.45M | 200.99M | 184.48M | 205.67M | 219.70M | 167.92M | 115.10M |
| EBITDA | 3.17B | 2.59B | 1.65B | 2.08B | 2.08B | 928.64M | 1.63B | 1.76B | 553.90M | 1.17B | 1.10B | 776.12M |
| EBITDA Ratio | 11.17% | 10.09% | 6.84% | 9.59% | 9.71% | 4.73% | 8.97% | 10.08% | 8.38% | 8.86% | 11.07% | 12.00% |
| Operating Income | 2.88B | 2.33B | 1.41B | 1.90B | 1.91B | 766.93M | 1.31B | 1.40B | 1.01B | 944.83M | 956.35M | 662.85M |
| Operating Income Ratio | 10.17% | 9.07% | 5.91% | 8.67% | 8.94% | 3.95% | 7.28% | 9.00% | 7.03% | 7.26% | 9.73% | 10.22% |
| Total Other Income/Expenses | 29.23M | 31.48M | 16.07M | 8.78M | -1.22M | -4.88M | -19.66M | 161.16M | -671.06M | -1.77M | -31.36M | -2.75M |
| Income Before Tax | 2.91B | 2.36B | 1.43B | 1.91B | 1.91B | 762.05M | 1.42B | 1.57B | 342.02M | 943.06M | 924.99M | 660.25M |
| Income Before Tax Ratio | 10.27% | 9.20% | 5.97% | 8.71% | 8.93% | 3.92% | 7.85% | 10.03% | 2.37% | 7.24% | 9.41% | 10.18% |
| Income Tax Expense | 907.01M | 811.51M | 474.36M | 562.45M | 633.73M | 272.68M | 476.44M | 585.91M | 204.65M | 413.72M | 412.89M | 295.29M |
| Net Income | 2.00B | 1.55B | 953.80M | 1.34B | 1.28B | 489.37M | 941.27M | 979.31M | 137.37M | 529.33M | 512.10M | 364.96M |
| Net Income Ratio | 7.07% | 6.03% | 3.99% | 6.14% | 5.97% | 2.52% | 5.21% | 6.27% | 0.95% | 4.07% | 5.21% | 5.62% |
| EPS | 63.83 | 47.99 | 29.52 | 41.57 | 39.50 | 15.20 | 27.84 | 27.61 | 3.97 | 15.33 | 20.61 | 15.19 |
| EPS Diluted | 63.82 | 47.99 | 29.52 | 41.57 | 39.48 | 15.16 | 27.74 | 27.18 | 3.82 | 14.70 | 19.69 | 10.57 |
| Weighted Avg Shares Out | 31.40M | 32.28M | 32.31M | 32.30M | 32.28M | 32.20M | 33.80M | 35.47M | 34.59M | 34.53M | 24.85M | 24.03M |
| Weighted Avg Shares Out (Dil) | 31.40M | 32.28M | 32.31M | 32.30M | 32.29M | 32.28M | 33.93M | 36.03M | 35.96M | 36.01M | 26.01M | 34.53M |
Source: https://incomestatements.info
Category: Stock Reports