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Complete financial analysis of Yakult Honsha Co.,Ltd. (YKLTF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Yakult Honsha Co.,Ltd., a leading company in the Beverages – Non-Alcoholic industry within the Consumer Defensive sector.
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Yakult Honsha Co.,Ltd. (YKLTF)
About Yakult Honsha Co.,Ltd.
Yakult Honsha Co.,Ltd. manufactures and sells food and beverage products, cosmetics, pharmaceuticals, and others. It operates through Food and Beverages (Japan), Food and Beverages (The Americas), Food and Beverages (Asia and Oceania), Food and Beverages (Europe), Pharmaceuticals, and Others segments. The company offers fermented milk drinks, juices, noodles, etc. through its home delivery and retail store channels. It also provides pharmaceutical products, such as Elplat, an antineoplastic drug, as well as generic anti-cancer agents, including Gemcitabine Yakult, Capecitabine, and Gefitinib Yakult tablets. In addition, the company offers cosmetics; and operates the Tokyo Yakult Swallows, a professional baseball team. Yakult Honsha Co.,Ltd. was founded in 1935 and is headquartered in Tokyo, Japan.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 503.08B | 483.07B | 415.12B | 385.71B | 406.00B | 407.02B | 401.57B | 378.31B | 390.41B | 367.98B | 350.32B | 319.19B | 312.55B | 305.94B | 290.68B | 293.49B | 317.34B | 273.10B | 267.71B | 247.51B |
| Cost of Revenue | 203.17B | 194.59B | 166.70B | 158.89B | 171.38B | 171.11B | 171.64B | 163.97B | 171.61B | 164.99B | 156.33B | 147.54B | 142.52B | 138.40B | 133.10B | 138.63B | 148.14B | 125.10B | 123.13B | 110.64B |
| Gross Profit | 299.91B | 288.48B | 248.42B | 226.82B | 234.63B | 235.91B | 229.93B | 214.34B | 218.80B | 202.99B | 193.99B | 171.65B | 170.03B | 167.54B | 157.58B | 154.86B | 169.20B | 148.00B | 144.58B | 136.87B |
| Gross Profit Ratio | 59.62% | 59.72% | 59.84% | 58.81% | 57.79% | 57.96% | 57.26% | 56.66% | 56.04% | 55.16% | 55.38% | 53.78% | 54.40% | 54.76% | 54.21% | 52.76% | 53.32% | 54.19% | 54.01% | 55.30% |
| Research & Development | 0.00 | 9.38B | 8.66B | 8.49B | 8.97B | 10.56B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 129.04B | 119.10B | 103.03B | 95.90B | 98.93B | 98.83B | 96.40B | 92.39B | 95.48B | 91.85B | 88.64B | 81.18B | 82.53B | 80.39B | 75.24B | 74.52B | 76.72B | 65.47B | 62.97B | 65.00B |
| Selling & Marketing | 107.47B | 103.31B | 92.19B | 87.23B | 90.02B | 91.23B | 90.07B | 84.67B | 83.26B | 76.24B | 73.32B | 67.40B | 66.69B | 66.75B | 63.34B | 63.60B | 69.97B | 58.64B | 59.86B | 53.74B |
| SG&A | 236.51B | 222.41B | 195.21B | 183.13B | 188.95B | 190.06B | 186.47B | 177.05B | 178.74B | 168.09B | 161.96B | 148.58B | 149.21B | 147.14B | 138.58B | 138.11B | 146.69B | 124.11B | 122.83B | 118.74B |
| Other Expenses | 2.00M | 1.50B | 1.95B | 2.41B | 1.36B | 1.88B | 395.00M | 1.55B | 1.38B | 1.37B | 941.00M | 1.19B | 1.39B | 2.47B | 2.36B | 2.35B | 2.49B | 2.86B | 3.12B | 3.71B |
| Operating Expenses | 236.51B | 222.41B | 195.21B | 183.13B | 188.95B | 190.06B | 186.47B | 177.05B | 178.74B | 168.09B | 161.96B | 148.58B | 149.21B | 147.14B | 138.58B | 138.11B | 146.69B | 124.11B | 122.83B | 118.74B |
| Cost & Expenses | 439.68B | 417.00B | 361.91B | 342.01B | 360.33B | 361.17B | 358.11B | 341.02B | 350.35B | 333.08B | 318.30B | 296.12B | 291.74B | 285.54B | 271.69B | 276.75B | 294.83B | 249.20B | 245.95B | 229.38B |
| Interest Income | 11.59B | 6.04B | 3.31B | 3.72B | 5.47B | 4.57B | 3.95B | 2.93B | 2.87B | 2.66B | 2.27B | 2.12B | 2.44B | 1.93B | 1.79B | 3.05B | 3.35B | 2.65B | 2.32B | 1.14B |
| Interest Expense | 660.00M | 666.00M | 680.00M | 758.00M | 875.00M | 728.00M | 652.00M | 708.00M | 914.00M | 808.00M | 756.00M | 720.00M | 695.00M | 811.00M | 807.00M | 920.00M | 305.00M | 122.00M | 163.00M | 229.00M |
| Depreciation & Amortization | 27.84B | 25.33B | 25.33B | 23.77B | 22.11B | 22.32B | 21.24B | 21.53B | 22.66B | 22.79B | 20.08B | 19.43B | 18.34B | 19.63B | 18.91B | 18.57B | 12.05B | 9.03B | 8.41B | 8.04B |
| EBITDA | 108.87B | 91.40B | 76.97B | 65.81B | 68.00B | 77.77B | 65.00B | 59.94B | 64.42B | 57.69B | 52.10B | 48.09B | 44.98B | 41.84B | 41.34B | 32.64B | 46.40B | 40.82B | 37.92B | 33.33B |
| EBITDA Ratio | 21.64% | 21.52% | 22.40% | 20.86% | 20.12% | 19.43% | 18.74% | 19.23% | 19.44% | 18.81% | 17.23% | 15.54% | 15.04% | 15.11% | 15.29% | 15.28% | 13.81% | 15.66% | 15.07% | 13.76% |
| Operating Income | 63.40B | 66.07B | 53.20B | 43.69B | 45.68B | 45.85B | 43.46B | 37.28B | 40.06B | 34.90B | 32.03B | 23.07B | 20.82B | 20.40B | 18.99B | 16.74B | 22.50B | 23.90B | 21.75B | 18.13B |
| Operating Income Ratio | 12.60% | 13.68% | 12.82% | 11.33% | 11.25% | 11.26% | 10.82% | 9.85% | 10.26% | 9.48% | 9.14% | 7.23% | 6.66% | 6.67% | 6.53% | 5.70% | 7.09% | 8.75% | 8.13% | 7.32% |
| Total Other Income/Expenses | 16.97B | 12.46B | 16.28B | 15.64B | 13.05B | 9.96B | 10.02B | 11.40B | 9.68B | 10.22B | 7.43B | 4.87B | 5.13B | 1.00B | 2.63B | -3.60B | 11.54B | 7.78B | 7.59B | 6.93B |
| Income Before Tax | 80.37B | 78.53B | 69.48B | 59.34B | 58.73B | 55.80B | 53.48B | 48.68B | 49.74B | 45.12B | 39.46B | 27.94B | 25.95B | 21.40B | 21.62B | 13.15B | 34.05B | 31.68B | 29.35B | 25.06B |
| Income Before Tax Ratio | 15.97% | 16.26% | 16.74% | 15.38% | 14.46% | 13.71% | 13.32% | 12.87% | 12.74% | 12.26% | 11.26% | 8.75% | 8.30% | 7.00% | 7.44% | 4.48% | 10.73% | 11.60% | 10.96% | 10.12% |
| Income Tax Expense | 22.53B | 22.64B | 20.20B | 15.84B | 13.89B | 15.62B | 14.82B | 13.71B | 15.10B | 14.59B | 12.39B | 8.51B | 8.57B | 5.27B | 5.69B | -2.64B | 13.15B | 13.19B | 12.16B | 9.51B |
| Net Income | 51.01B | 50.64B | 44.92B | 39.27B | 39.74B | 34.94B | 34.06B | 30.15B | 28.84B | 25.06B | 22.54B | 16.38B | 13.29B | 13.17B | 13.25B | 11.32B | 16.68B | 14.81B | 14.44B | 14.10B |
| Net Income Ratio | 10.14% | 10.48% | 10.82% | 10.18% | 9.79% | 8.58% | 8.48% | 7.97% | 7.39% | 6.81% | 6.43% | 5.13% | 4.25% | 4.30% | 4.56% | 3.86% | 5.25% | 5.42% | 5.39% | 5.70% |
| EPS | 164.52 | 162.09 | 140.18 | 122.42 | 124.02 | 108.95 | 207.01 | 182.39 | 174.54 | 151.58 | 134.44 | 95.03 | 77.32 | 76.55 | 77.11 | 65.75 | 95.93 | 84.93 | 81.67 | 79.67 |
| EPS Diluted | 164.52 | 162.09 | 140.18 | 122.42 | 124.02 | 108.95 | 207.01 | 182.39 | 174.54 | 151.58 | 134.44 | 95.03 | 77.32 | 76.55 | 77.11 | 65.75 | 95.93 | 84.93 | 81.67 | 79.67 |
| Weighted Avg Shares Out | 310.03M | 312.43M | 320.43M | 320.75M | 320.40M | 320.66M | 164.55M | 165.33M | 165.25M | 165.30M | 167.69M | 172.37M | 171.90M | 172.02M | 171.80M | 172.24M | 173.83M | 174.33M | 174.29M | 174.42M |
| Weighted Avg Shares Out (Dil) | 310.03M | 312.43M | 320.43M | 320.75M | 320.40M | 320.66M | 164.55M | 165.33M | 165.25M | 165.30M | 167.69M | 172.37M | 171.90M | 172.02M | 171.80M | 172.24M | 173.83M | 174.33M | 174.29M | 174.42M |
Source: https://incomestatements.info
Category: Stock Reports