See more : 3M India Limited (3MINDIA.NS) Income Statement Analysis – Financial Results
Complete financial analysis of USS Co., Ltd. (USSJF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of USS Co., Ltd., a leading company in the Auto – Dealerships industry within the Consumer Cyclical sector.
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USS Co., Ltd. (USSJF)
About USS Co., Ltd.
USS Co., Ltd., together with its subsidiaries, operates and manages used vehicle auction sites in Japan. It distributes used vehicles through the operation of on-site auctions at 19 locations, as well as through satellite TV and Internet auctions. The company also provides used car export services; recycles end-of-life automobiles and other items; and disposes equipment and industrial plants. In addition, it offers used vehicle purchasing services; and purchases and sells accident-damaged vehicles. The company was formerly known as Aichi Automobile General Services Co., Ltd. and changed its name to USS Co., Ltd. in March 1995. The company was incorporated in 1969 and is headquartered in Tokai, Japan.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 97.61B | 88.78B | 81.48B | 74.87B | 78.14B | 79.91B | 75.15B | 67.18B | 68.61B | 67.47B | 67.95B | 63.24B | 64.01B | 61.42B | 59.85B | 66.55B | 69.80B | 64.57B | 60.24B | 50.48B |
| Cost of Revenue | 38.57B | 36.06B | 31.62B | 30.73B | 33.60B | 34.06B | 30.68B | 26.83B | 26.21B | 25.77B | 26.46B | 24.98B | 26.16B | 26.87B | 27.12B | 31.80B | 30.29B | 27.58B | 25.79B | 19.99B |
| Gross Profit | 59.04B | 52.72B | 49.86B | 44.15B | 44.55B | 45.85B | 44.47B | 40.35B | 42.39B | 41.69B | 41.49B | 38.26B | 37.85B | 34.55B | 32.73B | 34.75B | 39.51B | 36.99B | 34.45B | 30.50B |
| Gross Profit Ratio | 60.48% | 59.38% | 61.19% | 58.96% | 57.01% | 57.38% | 59.18% | 60.06% | 61.79% | 61.80% | 61.06% | 60.50% | 59.13% | 56.26% | 54.68% | 52.22% | 56.61% | 57.29% | 57.18% | 60.41% |
| Research & Development | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.14B | 5.89B | 6.03B | 256.00M | 292.00M | 372.00M | 763.00M | 730.00M | 730.71M | 782.31M | 725.74M | 682.47M | 513.27M | 477.69M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.26B | 1.17B | 1.26B | 1.27B | 1.38B | 1.65B | 1.82B | 1.90B | 1.97B | 2.59B | 2.81B | 2.85B | 2.74B | 2.81B |
| SG&A | 9.06B | 8.94B | 8.29B | 7.92B | 8.54B | 8.73B | 8.40B | 7.06B | 7.29B | 1.27B | 1.38B | 1.65B | 1.82B | 2.63B | 2.71B | 3.37B | 3.53B | 3.53B | 3.25B | 3.29B |
| Other Expenses | 1.04B | 717.00M | 807.00M | 775.00M | 709.00M | 608.00M | 592.00M | -894.00M | -614.00M | 577.00M | 573.00M | 530.00M | 541.00M | 284.00M | 288.96M | 270.13M | 340.78M | 572.81M | 485.69M | 474.55M |
| Operating Expenses | 10.10B | 8.94B | 8.29B | 7.92B | 8.54B | 8.73B | 8.40B | 7.95B | 7.90B | 8.28B | 8.80B | 8.95B | 9.89B | 6.90B | 7.45B | 8.44B | 8.64B | 12.17B | 11.35B | 9.82B |
| Cost & Expenses | 48.67B | 45.00B | 39.91B | 38.65B | 42.13B | 42.78B | 39.08B | 34.78B | 34.12B | 34.05B | 35.26B | 33.93B | 36.05B | 33.77B | 34.57B | 40.24B | 38.92B | 39.75B | 37.14B | 29.81B |
| Interest Income | 12.00M | 8.00M | 5.00M | 6.00M | 6.00M | 8.00M | 13.00M | 28.00M | 52.00M | 39.00M | 32.00M | 26.00M | 32.00M | 45.00M | 43.72M | 23.53M | 11.06M | 20.24M | 11.05M | 8.50M |
| Interest Expense | 10.00M | 11.00M | 12.00M | 13.00M | 13.00M | 11.00M | 10.00M | 1.00M | 0.00 | 0.00 | 1.00M | 6.00M | 5.00M | 8.00M | 13.98M | 29.13M | 61.80M | 49.53M | 56.24M | 59.34M |
| Depreciation & Amortization | 5.25B | 5.29B | 5.63B | 7.11B | 7.08B | 7.36B | 6.10B | 4.77B | 3.43B | 3.54B | 3.84B | 3.58B | 4.13B | 4.93B | 6.42B | 6.73B | 6.51B | 6.03B | 4.83B | 3.05B |
| EBITDA | 53.91B | 49.07B | 47.20B | 43.34B | 43.09B | 44.48B | 42.17B | 37.17B | 37.93B | 36.95B | 36.52B | 33.42B | 32.71B | 28.10B | 28.46B | 28.52B | 33.73B | 31.50B | 27.93B | 23.72B |
| EBITDA Ratio | 55.24% | 55.27% | 57.93% | 57.88% | 55.15% | 55.66% | 56.11% | 55.33% | 55.28% | 55.68% | 54.64% | 52.88% | 51.01% | 53.58% | 53.52% | 50.09% | 54.06% | 48.69% | 47.19% | 47.95% |
| Operating Income | 48.94B | 43.78B | 41.58B | 36.23B | 36.01B | 37.12B | 36.07B | 32.40B | 34.49B | 33.41B | 32.68B | 29.30B | 27.95B | 24.33B | 21.94B | 22.57B | 27.20B | 24.82B | 23.10B | 20.67B |
| Operating Income Ratio | 50.14% | 49.31% | 51.02% | 48.38% | 46.08% | 46.46% | 48.00% | 48.23% | 50.27% | 49.52% | 48.09% | 46.34% | 43.67% | 39.62% | 36.66% | 33.91% | 38.97% | 38.44% | 38.35% | 40.95% |
| Total Other Income/Expenses | -279.00M | 721.00M | 2.30B | -21.01B | -3.27B | 1.21B | 583.00M | 82.00M | -73.00M | 750.00M | -2.00M | 523.00M | 627.00M | -1.18B | 86.59M | -803.69M | -40.00M | 601.82M | -52.29M | -61.03M |
| Income Before Tax | 48.66B | 44.50B | 43.87B | 15.22B | 32.74B | 38.33B | 36.66B | 32.48B | 34.42B | 34.16B | 32.68B | 29.83B | 28.58B | 23.16B | 22.03B | 21.77B | 27.16B | 25.42B | 23.05B | 20.61B |
| Income Before Tax Ratio | 49.85% | 50.13% | 53.85% | 20.33% | 41.89% | 47.97% | 48.78% | 48.35% | 50.17% | 50.64% | 48.09% | 47.16% | 44.65% | 37.70% | 36.80% | 32.71% | 38.91% | 39.37% | 38.26% | 40.83% |
| Income Tax Expense | 15.13B | 13.78B | 13.25B | 10.96B | 11.91B | 12.39B | 11.62B | 9.48B | 11.86B | 12.35B | 12.52B | 11.44B | 11.52B | 9.15B | 9.24B | 9.96B | 11.74B | 10.70B | 9.64B | 8.60B |
| Net Income | 32.91B | 30.01B | 29.75B | 4.02B | 20.63B | 25.54B | 24.29B | 22.91B | 22.48B | 21.66B | 19.97B | 18.35B | 17.05B | 13.97B | 12.72B | 12.00B | 15.20B | 14.39B | 13.20B | 11.81B |
| Net Income Ratio | 33.71% | 33.80% | 36.50% | 5.37% | 26.41% | 31.97% | 32.31% | 34.10% | 32.76% | 32.11% | 29.38% | 29.01% | 26.64% | 22.75% | 21.25% | 18.04% | 21.78% | 22.29% | 21.92% | 23.40% |
| EPS | 68.10 | 61.35 | 59.90 | 8.07 | 41.22 | 100.54 | 95.60 | 90.02 | 86.92 | 83.79 | 77.29 | 69.35 | 60.92 | 47.80 | 41.89 | 38.27 | 47.51 | 40.71 | 37.77 | 37.77 |
| EPS Diluted | 68.10 | 61.24 | 59.79 | 8.05 | 41.14 | 100.35 | 95.42 | 89.87 | 86.76 | 83.64 | 77.14 | 69.21 | 60.82 | 47.77 | 41.88 | 38.27 | 47.51 | 40.60 | 36.60 | 36.60 |
| Weighted Avg Shares Out | 483.20M | 489.17M | 496.57M | 498.63M | 500.54M | 254.06M | 254.04M | 254.48M | 258.59M | 258.49M | 258.32M | 264.54M | 279.93M | 292.28M | 303.63M | 313.64M | 319.90M | 354.43M | 360.72M | 311.32M |
| Weighted Avg Shares Out (Dil) | 483.18M | 490.02M | 497.47M | 499.53M | 501.56M | 254.54M | 254.49M | 254.91M | 259.07M | 258.98M | 258.83M | 265.08M | 280.40M | 292.44M | 303.66M | 313.64M | 319.96M | 354.43M | 360.72M | 322.78M |
Source: https://incomestatements.info
Category: Stock Reports