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Complete financial analysis of OAT Agrio Co., Ltd. (4979.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of OAT Agrio Co., Ltd., a leading company in the Agricultural Inputs industry within the Basic Materials sector.
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OAT Agrio Co., Ltd. (4979.T)
About OAT Agrio Co., Ltd.
OAT Agrio Co., Ltd. researches, develops, manufactures, and sells agrochemicals and fertilizers in Japan. The company offers plant protection products and biostimulants. It is also involved in the drug discovery, biological evaluation, formulation development, and pesticide registration activities. The company was formerly known as Otsuka Chemical Co., Ltd. and changed its name to OAT Agrio Co., Ltd. in 2014. OAT Agrio Co., Ltd. was founded in 1950 and is headquartered in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.99B | 26.96B | 22.66B | 20.29B | 21.91B | 15.28B | 14.12B | 12.94B | 12.13B | 11.41B | 10.86B | 10.25B |
| Cost of Revenue | 15.04B | 14.30B | 11.97B | 10.82B | 12.52B | 8.31B | 7.66B | 7.22B | 6.90B | 6.75B | 6.50B | 6.26B |
| Gross Profit | 13.95B | 12.66B | 10.69B | 9.46B | 9.39B | 6.97B | 6.46B | 5.72B | 5.23B | 4.65B | 4.36B | 4.00B |
| Gross Profit Ratio | 48.11% | 46.96% | 47.17% | 46.65% | 42.85% | 45.61% | 45.73% | 44.18% | 43.08% | 40.81% | 40.13% | 38.98% |
| Research & Development | 2.04B | 1.96B | 2.01B | 1.73B | 1.45B | 1.30B | 1.23B | 1.21B | 1.45B | 1.24B | 885.00M | 1.01B |
| General & Administrative | 6.30B | 5.48B | 5.03B | 4.63B | 5.39B | 3.28B | 2.79B | 2.32B | 1.63B | 2.46B | 0.00 | 0.00 |
| Selling & Marketing | 461.00M | 617.00M | 498.00M | 416.00M | 436.00M | 431.00M | 459.00M | 348.00M | 303.00M | 310.00M | 0.00 | 0.00 |
| SG&A | 6.76B | 6.09B | 5.53B | 5.04B | 5.82B | 3.71B | 3.25B | 2.67B | 1.93B | 2.77B | 3.65B | 3.49B |
| Other Expenses | 1.38B | 9.31B | 8.71B | 7.95B | 8.31B | 7.00M | 23.00M | -2.00M | 6.00M | -11.00M | 9.00M | 0.00 |
| Operating Expenses | 10.18B | 9.31B | 8.71B | 7.95B | 8.31B | 5.21B | 4.57B | 4.11B | 4.11B | 3.99B | 3.65B | 3.57B |
| Cost & Expenses | 25.22B | 23.61B | 20.67B | 18.78B | 20.83B | 13.52B | 12.23B | 11.34B | 11.02B | 10.74B | 10.15B | 9.82B |
| Interest Income | 40.00M | 13.00M | 11.00M | 15.00M | 17.00M | 20.00M | 21.00M | 15.00M | 16.00M | 18.00M | 24.00M | 38.00M |
| Interest Expense | 207.00M | 182.00M | 171.00M | 181.00M | 234.00M | 41.00M | 26.00M | 30.00M | 28.00M | 33.00M | 38.00M | 0.00 |
| Depreciation & Amortization | 1.67B | 1.48B | 1.42B | 1.41B | 1.48B | 411.00M | 246.00M | 358.00M | 427.00M | 311.00M | 320.00M | -509.00M |
| EBITDA | 5.68B | 4.83B | 3.40B | 2.93B | 2.56B | 2.19B | 2.13B | 1.96B | 1.54B | 975.00M | 1.10B | -116.00M |
| EBITDA Ratio | 19.58% | 18.59% | 15.56% | 14.49% | 11.59% | 14.31% | 15.11% | 14.14% | 12.86% | 8.72% | 10.14% | -1.13% |
| Operating Income | 3.77B | 3.35B | 1.98B | 1.51B | 1.08B | 1.76B | 1.88B | 1.60B | 1.11B | 663.00M | 709.00M | 509.00M |
| Operating Income Ratio | 12.99% | 12.41% | 8.75% | 7.45% | 4.92% | 11.53% | 13.33% | 12.39% | 9.17% | 5.81% | 6.53% | 4.96% |
| Total Other Income/Expenses | 30.00M | 32.00M | 267.00M | -136.00M | -602.00M | -23.00M | -20.00M | -161.00M | -75.00M | -117.00M | 34.00M | -116.00M |
| Income Before Tax | 3.80B | 3.38B | 2.25B | 1.38B | 475.00M | 1.76B | 1.86B | 1.44B | 1.04B | 546.00M | 743.00M | 393.00M |
| Income Before Tax Ratio | 13.10% | 12.53% | 9.93% | 6.78% | 2.17% | 11.51% | 13.19% | 11.15% | 8.55% | 4.79% | 6.84% | 3.83% |
| Income Tax Expense | 1.24B | 1.01B | 716.00M | 484.00M | 459.00M | 489.00M | 566.00M | 491.00M | 355.00M | 203.00M | 283.00M | 192.00M |
| Net Income | 2.49B | 2.26B | 1.46B | 837.00M | 16.00M | 1.26B | 1.30B | 942.00M | 678.00M | 348.00M | 466.00M | 201.00M |
| Net Income Ratio | 8.58% | 8.39% | 6.43% | 4.13% | 0.07% | 8.23% | 9.19% | 7.28% | 5.59% | 3.05% | 4.29% | 1.96% |
| EPS | 236.45 | 214.05 | 135.32 | 77.33 | 1.48 | 116.13 | 130.03 | 91.62 | 63.07 | 32.36 | 41.78 | 18.65 |
| EPS Diluted | 236.45 | 214.05 | 135.32 | 77.33 | 1.48 | 116.13 | 123.71 | 87.26 | 59.91 | 30.56 | 41.78 | 18.65 |
| Weighted Avg Shares Out | 10.52M | 10.56M | 10.76M | 10.82M | 10.82M | 10.82M | 9.99M | 10.28M | 10.76M | 10.77M | 11.17M | 10.78M |
| Weighted Avg Shares Out (Dil) | 10.52M | 10.56M | 10.76M | 10.82M | 10.82M | 10.82M | 10.49M | 10.80M | 11.32M | 11.39M | 11.17M | 10.78M |
Source: https://incomestatements.info
Category: Stock Reports