See more : Grifols, S.A. (GIFLF) Income Statement Analysis – Financial Results
Complete financial analysis of Kikusui Chemical Industries Co., Ltd. (7953.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Kikusui Chemical Industries Co., Ltd., a leading company in the Construction Materials industry within the Basic Materials sector.
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Kikusui Chemical Industries Co., Ltd. (7953.T)
About Kikusui Chemical Industries Co., Ltd.
Kikusui Chemical Industries Co., Ltd. engages in the manufacture and sale of functional, building finishing, construction, and civil engineering materials in Japan and internationally. The company offers exterior coating materials, exterior construction coating materials, undercoating materials, body modification, strippers, fire proof and heat insulating materials, waterproof roots, interiors, iron bone, and counter measure products, as well as civil engineering products. In addition, it manufactures and sells other machinery and equipment. Kikusui Chemical Industries Co., Ltd. was incorporated in 1959 and is based in Nagoya, Japan.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.39B | 22.42B | 22.16B | 20.53B | 21.62B | 21.46B | 20.72B | 20.51B | 21.96B | 20.98B | 21.26B | 19.43B | 18.51B | 16.66B | 15.05B | 15.41B | 14.58B | 15.95B | 14.42B | 13.44B |
| Cost of Revenue | 17.37B | 17.17B | 16.87B | 15.70B | 16.69B | 16.45B | 15.90B | 15.46B | 16.40B | 15.37B | 15.64B | 14.29B | 13.65B | 12.12B | 11.08B | 11.56B | 10.33B | 11.04B | 9.91B | 9.19B |
| Gross Profit | 5.02B | 5.26B | 5.29B | 4.83B | 4.93B | 5.01B | 4.82B | 5.05B | 5.56B | 5.61B | 5.62B | 5.15B | 4.86B | 4.54B | 3.97B | 3.85B | 4.25B | 4.91B | 4.51B | 4.25B |
| Gross Profit Ratio | 22.44% | 23.44% | 23.86% | 23.53% | 22.81% | 23.36% | 23.24% | 24.64% | 25.33% | 26.73% | 26.42% | 26.49% | 26.26% | 27.25% | 26.39% | 25.01% | 29.16% | 30.79% | 31.30% | 31.60% |
| Research & Development | 0.00 | 332.00M | 313.00M | 249.00M | 241.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 278.05M | 0.00 | 0.00 | 247.00M | 178.00M | 118.00M |
| General & Administrative | 3.62B | 3.83B | 3.90B | 3.70B | 3.70B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 769.02M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 847.00M | 861.00M | 848.00M | 792.00M | 848.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 264.70M | 0.00 | 0.00 | 0.00 |
| SG&A | 4.47B | 4.69B | 4.75B | 4.49B | 4.55B | 4.78B | 4.76B | 4.91B | 4.99B | 4.69B | 4.84B | 0.00 | 0.00 | 0.00 | 3.37B | 0.00 | 1.03B | 3.80B | 3.61B | 3.61B |
| Other Expenses | 0.00 | 9.71M | 17.81M | 25.98M | -57.58M | -43.32M | -70.92M | -70.05M | 0.00 | 0.00 | 0.00 | 4.49B | 4.30B | 4.03B | 0.00 | 3.82B | 2.89B | 0.00 | 0.00 | -20.00M |
| Operating Expenses | 4.47B | 4.69B | 4.85B | 4.53B | 4.62B | 4.74B | 4.69B | 4.84B | 4.99B | 4.69B | 4.84B | 4.49B | 4.30B | 4.03B | 3.65B | 3.82B | 3.92B | 4.05B | 3.79B | 3.71B |
| Cost & Expenses | 21.84B | 21.85B | 21.72B | 20.23B | 21.31B | 21.18B | 20.59B | 20.30B | 21.39B | 20.06B | 20.48B | 18.77B | 17.95B | 16.15B | 14.73B | 15.38B | 14.25B | 15.09B | 13.70B | 12.89B |
| Interest Income | 3.53M | 3.13M | 3.45M | 6.51M | 4.40M | 3.74M | 5.90M | 33.38M | 8.81M | 21.19M | 10.73M | 5.32M | 6.22M | 6.20M | 6.31M | 6.47M | 20.04M | 36.00M | 14.00M | 11.00M |
| Interest Expense | 7.35M | 12.69M | 11.70M | 14.51M | 13.88M | 16.40M | 29.18M | 44.72M | 16.71M | 18.79M | 21.89M | 18.67M | 22.77M | 22.62M | 16.63M | 14.08M | 20.87M | 16.00M | 15.00M | 25.00M |
| Depreciation & Amortization | 328.22M | 332.96M | 392.57M | 438.27M | 408.00M | 416.49M | 295.00M | 221.48M | 207.07M | 180.68M | 187.89M | 201.77M | 217.31M | 244.51M | 260.09M | 248.16M | 257.59M | 230.00M | 231.00M | 246.00M |
| EBITDA | 961.34M | 754.01M | 417.75M | 790.73M | 737.00M | 702.70M | 439.49M | 642.77M | 827.79M | 732.95M | 1.02B | 902.24M | 771.78M | 747.44M | 515.00M | 135.93M | 642.00M | 1.08B | 853.00M | 617.00M |
| EBITDA Ratio | 4.29% | 4.38% | 4.21% | 3.81% | 3.41% | 3.27% | 2.12% | 3.13% | 3.77% | 3.49% | 4.78% | 4.64% | 4.17% | 4.49% | 3.42% | 0.88% | 4.40% | 6.77% | 5.92% | 4.59% |
| Operating Income | 554.14M | 569.77M | 438.96M | 302.06M | 329.00M | 276.72M | 124.12M | 213.31M | 572.13M | 913.11M | 778.81M | 659.90M | 559.98M | 507.05M | 319.95M | 32.64M | 328.65M | 858.00M | 725.00M | 541.00M |
| Operating Income Ratio | 2.47% | 2.54% | 1.98% | 1.47% | 1.52% | 1.29% | 0.60% | 1.04% | 2.61% | 4.35% | 3.66% | 3.40% | 3.02% | 3.04% | 2.13% | 0.21% | 2.25% | 5.38% | 5.03% | 4.03% |
| Total Other Income/Expenses | 71.63M | -161.40M | -425.49M | 35.89M | 11.00M | -6.90M | 5.66M | 163.27M | 31.88M | -391.27M | 15.35M | 10.27M | -23.05M | -23.12M | -81.67M | -158.94M | 37.31M | -24.00M | -118.00M | -195.00M |
| Income Before Tax | 625.77M | 408.36M | 13.48M | 337.95M | 339.00M | 269.82M | 129.77M | 376.57M | 604.01M | 521.84M | 794.16M | 670.17M | 536.93M | 483.93M | 238.28M | -126.31M | 365.96M | 834.00M | 607.00M | 346.00M |
| Income Before Tax Ratio | 2.79% | 1.82% | 0.06% | 1.65% | 1.57% | 1.26% | 0.63% | 1.84% | 2.75% | 2.49% | 3.74% | 3.45% | 2.90% | 2.91% | 1.58% | -0.82% | 2.51% | 5.23% | 4.21% | 2.58% |
| Income Tax Expense | 230.84M | 153.69M | -30.08M | 179.56M | 191.00M | 134.06M | 101.61M | 165.91M | 211.05M | 262.73M | 341.14M | 219.77M | 270.00M | 272.09M | 165.94M | 52.71M | 160.58M | 377.00M | 260.00M | 185.00M |
| Net Income | 376.34M | 246.25M | 94.59M | 163.45M | 154.00M | 143.38M | 32.03M | 209.78M | 392.96M | 261.88M | 452.42M | 441.28M | 265.90M | 210.60M | 72.34M | -179.01M | 205.37M | 457.00M | 347.00M | 161.00M |
| Net Income Ratio | 1.68% | 1.10% | 0.43% | 0.80% | 0.71% | 0.67% | 0.15% | 1.02% | 1.79% | 1.25% | 2.13% | 2.27% | 1.44% | 1.26% | 0.48% | -1.16% | 1.41% | 2.87% | 2.41% | 1.20% |
| EPS | 29.95 | 19.66 | 7.56 | 13.07 | 12.31 | 11.46 | 2.56 | 16.77 | 31.44 | 23.75 | 43.90 | 43.11 | 25.58 | 20.09 | 6.88 | -17.24 | 19.78 | 43.06 | 32.66 | 11.59 |
| EPS Diluted | 29.95 | 19.66 | 7.56 | 13.07 | 12.31 | 11.46 | 2.56 | 16.77 | 31.44 | 23.75 | 43.90 | 43.11 | 25.58 | 20.09 | 6.88 | -17.07 | 19.58 | 43.06 | 32.66 | 11.59 |
| Weighted Avg Shares Out | 12.55M | 12.53M | 12.51M | 12.51M | 12.51M | 12.51M | 12.51M | 12.51M | 12.50M | 11.03M | 10.31M | 10.24M | 10.39M | 10.49M | 10.51M | 10.38M | 10.38M | 10.61M | 10.62M | 13.89M |
| Weighted Avg Shares Out (Dil) | 12.55M | 12.53M | 12.51M | 12.51M | 12.51M | 12.51M | 12.51M | 12.51M | 12.50M | 11.03M | 10.31M | 10.24M | 10.39M | 10.49M | 10.51M | 10.49M | 10.49M | 10.61M | 10.62M | 13.89M |
Source: https://incomestatements.info
Category: Stock Reports