See more : NTT DATA Corporation (NTTDF) Income Statement Analysis – Financial Results
Complete financial analysis of CAPITA Inc. (7462.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CAPITA Inc., a leading company in the Oil & Gas Refining & Marketing industry within the Energy sector.
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CAPITA Inc. (7462.T)
About CAPITA Inc.
CAPITA Inc. engages in the wholesale and direct sale of petroleum products in Japan. The company engages in the management of service stations; management of cycles; real estate leasing; and sales and brokerage of real estate, as well as management of store and rental office building. Capita Inc. was formerly known as Daiya Tsusho Co.,Ltd. and changed its name to Capita Inc. in September 2021. The company was incorporated in 1949 and is headquartered in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 3.04B | 3.34B | 3.34B | 2.88B | 3.28B |
| Cost of Revenue | 2.13B | 2.41B | 2.42B | 1.98B | 2.41B |
| Gross Profit | 913.98M | 936.64M | 920.38M | 897.67M | 866.99M |
| Gross Profit Ratio | 30.02% | 28.00% | 27.52% | 31.18% | 26.44% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 119.01M | 117.41M | 116.77M | 112.19M | 0.00 |
| Selling & Marketing | 112.08M | 105.96M | 98.45M | 90.85M | 0.00 |
| SG&A | 231.08M | 223.37M | 215.22M | 203.04M | 802.67M |
| Other Expenses | 630.38M | 2.55M | 222.00K | 2.95M | -11.71M |
| Operating Expenses | 861.46M | 854.22M | 836.67M | 821.44M | 814.37M |
| Cost & Expenses | 2.99B | 3.26B | 3.26B | 2.80B | 3.23B |
| Interest Income | 33.00K | 48.00K | 48.00K | 36.00K | 1.00K |
| Interest Expense | 11.04M | 4.71M | 2.33M | 77.00K | 73.00K |
| Depreciation & Amortization | 22.08M | 18.78M | 19.44M | 21.32M | 23.66M |
| EBITDA | 73.34M | 101.01M | 82.89M | 32.30M | 53.91M |
| EBITDA Ratio | 2.41% | 3.12% | 3.11% | 3.52% | 2.33% |
| Operating Income | 52.51M | 82.41M | 83.70M | 76.22M | 52.61M |
| Operating Income Ratio | 1.72% | 2.46% | 2.50% | 2.65% | 1.60% |
| Total Other Income/Expenses | -12.29M | -4.90M | -22.58M | -65.32M | -22.44M |
| Income Before Tax | 40.22M | 77.52M | 61.12M | 10.90M | 30.18M |
| Income Before Tax Ratio | 1.32% | 2.32% | 1.83% | 0.38% | 0.92% |
| Income Tax Expense | 17.53M | 21.68M | 4.63M | -4.26M | 9.95M |
| Net Income | 22.69M | 55.84M | 56.49M | 15.16M | 20.23M |
| Net Income Ratio | 0.75% | 1.67% | 1.69% | 0.53% | 0.62% |
| EPS | 6.30 | 15.49 | 15.67 | 4.20 | 5.61 |
| EPS Diluted | 6.30 | 15.49 | 15.67 | 4.20 | 5.61 |
| Weighted Avg Shares Out | 3.60M | 3.60M | 3.60M | 3.60M | 3.60M |
| Weighted Avg Shares Out (Dil) | 3.60M | 3.60M | 3.60M | 3.60M | 3.60M |
Source: https://incomestatements.info
Category: Stock Reports