Complete financial analysis of Create Corporation (3024.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Create Corporation, a leading company in the Manufacturing – Metal Fabrication industry within the Industrials sector.
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Create Corporation (3024.T)
About Create Corporation
Create Corporation, together with its subsidiaries, engages in the wholesale of plumbing materials under the TORO brand in Japan. It operates through Plumbing Equipment and Construction Related segments. The company offers plumbing fittings and water taps, water supply pipe equipment, and drainage pipe equipment; and housing equipment, such as air-conditioners. It is also involved in the import of iron castings; sale of drainage pipe fittings and drainage implements; construction and package of drainage implements; processing and production of resinous plumbing systems; construction; and interior finishing works. The company was formerly known as Fukui Kazuo Shoten Co., Ltd. and changed its name to Create Corporation in April 1993. Create Corporation was founded in 1916 and is headquartered in Osaka, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 35.86B | 34.88B | 31.53B | 29.63B | 32.00B |
| Cost of Revenue | 29.98B | 28.41B | 25.96B | 24.59B | 26.70B |
| Gross Profit | 5.88B | 6.47B | 5.57B | 5.04B | 5.30B |
| Gross Profit Ratio | 16.39% | 18.54% | 17.65% | 16.99% | 16.55% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 468.78M | 732.08M | 613.42M | 602.01M | 4.41B |
| Selling & Marketing | 4.93B | 732.00M | 613.00M | 602.00M | 604.00M |
| SG&A | 5.40B | 732.08M | 613.42M | 602.01M | 5.01B |
| Other Expenses | 64.00M | 11.69M | 51.57M | 143.99M | 0.00 |
| Operating Expenses | 5.47B | 5.79B | 5.29B | 5.12B | 4.98B |
| Cost & Expenses | 35.45B | 34.20B | 31.26B | 29.71B | 31.68B |
| Interest Income | 142.00K | 168.00K | 841.00K | 309.00K | 295.00K |
| Interest Expense | 13.37M | 13.82M | 12.84M | 15.95M | 21.94M |
| Depreciation & Amortization | 106.99M | 94.19M | 103.62M | 132.56M | 144.00M |
| EBITDA | 467.05M | 800.84M | 450.24M | 87.11M | 370.00M |
| EBITDA Ratio | 1.30% | 2.25% | 1.41% | 0.61% | 1.16% |
| Operating Income | 413.49M | 679.92M | 270.55M | -80.42M | 226.00M |
| Operating Income Ratio | 1.15% | 1.95% | 0.86% | -0.27% | 0.71% |
| Total Other Income/Expenses | -66.79M | 12.91M | 63.23M | 19.02M | 77.00M |
| Income Before Tax | 346.69M | 692.83M | 333.79M | -61.40M | 303.00M |
| Income Before Tax Ratio | 0.97% | 1.99% | 1.06% | -0.21% | 0.95% |
| Income Tax Expense | 203.37M | 272.89M | 152.99M | 46.07M | 134.00M |
| Net Income | 143.32M | 419.94M | 180.80M | -107.47M | 169.00M |
| Net Income Ratio | 0.40% | 1.20% | 0.57% | -0.36% | 0.53% |
| EPS | 36.70 | 106.60 | 46.05 | -27.50 | 43.40 |
| EPS Diluted | 36.70 | 106.60 | 46.05 | -27.50 | 43.40 |
| Weighted Avg Shares Out | 3.90M | 3.94M | 3.93M | 3.91M | 3.89M |
| Weighted Avg Shares Out (Dil) | 3.90M | 3.94M | 3.93M | 3.91M | 3.89M |
Source: https://incomestatements.info
Category: Stock Reports