Kura Sushi Asia Co., Ltd. (TPEX:2754)
Taiwan · Delayed Price · Currency is TWD 77.90
+0.40 (0.52%)
Feb 11, 2026, 1:17 PM CST
Kura Sushi Asia Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 5,605 | 5,388 | 5,030 | 3,848 | 2,527 | 2,415 | |
Revenue Growth (YoY) | 4.96% | 7.13% | 30.71% | 52.26% | 4.66% | 25.35% |
Cost of Revenue | 3,320 | 3,206 | 3,025 | 2,239 | 1,535 | 1,457 |
Gross Profit | 2,285 | 2,182 | 2,004 | 1,609 | 992.09 | 957.14 |
Selling, General & Admin | 2,037 | 1,924 | 1,705 | 1,286 | 958.86 | 905.75 |
Research & Development | 1.04 | 1.08 | 1.15 | 0.64 | 0.53 | 0.67 |
Operating Expenses | 2,038 | 1,926 | 1,706 | 1,286 | 959.4 | 906.4 |
Operating Income | 246.6 | 256.73 | 298.67 | 322.48 | 32.69 | 50.74 |
Interest Expense | -63.61 | -64.38 | -48.52 | -35.91 | -28.27 | -14.82 |
Interest & Investment Income | 2.1 | 1.77 | 1.76 | 0.61 | 0.52 | 0.44 |
Currency Exchange Gain (Loss) | 6.67 | 7.19 | 12.94 | 4.53 | 11.08 | 1.56 |
Other Non Operating Income (Expenses) | -3.52 | 1.77 | 4.78 | 8.83 | 1.74 | 1.6 |
EBT Excluding Unusual Items | 188.24 | 203.08 | 269.62 | 300.55 | 17.76 | 39.52 |
Gain (Loss) on Sale of Assets | -0.29 | -0.05 | -4.12 | -0.1 | 5.47 | -0.05 |
Asset Writedown | -62.17 | -67.63 | - | - | - | - |
Pretax Income | 125.78 | 135.4 | 265.51 | 300.45 | 23.23 | 39.47 |
Income Tax Expense | 25.09 | 27.31 | 53.31 | 59.38 | 0.88 | 7.9 |
Net Income | 100.68 | 108.09 | 212.2 | 241.06 | 22.35 | 31.57 |
Net Income to Common | 100.68 | 108.09 | 212.2 | 241.06 | 22.35 | 31.57 |
Net Income Growth | -0.18% | -49.06% | -11.97% | 978.63% | -29.21% | -64.42% |
Shares Outstanding (Basic) | 47 | 47 | 47 | 46 | 46 | 40 |
Shares Outstanding (Diluted) | 47 | 47 | 47 | 47 | 47 | 42 |
Shares Change (YoY) | 0.13% | 0.03% | 0.19% | 0.39% | 12.16% | 9.51% |
EPS (Basic) | 2.15 | 2.31 | 4.54 | 5.21 | 0.49 | 0.79 |
EPS (Diluted) | 2.14 | 2.30 | 4.51 | 5.14 | 0.48 | 0.76 |
EPS Growth | 0.01% | -49.00% | -12.26% | 970.83% | -36.84% | -67.38% |
Free Cash Flow | 647.27 | 480.26 | 158.33 | 328.12 | -215.54 | 17.61 |
Free Cash Flow Per Share | 13.75 | 10.21 | 3.37 | 6.99 | -4.61 | 0.42 |
Dividend Per Share | 0.800 | 0.800 | 1.500 | 1.500 | 0.450 | 0.500 |
Dividend Growth | -46.67% | -46.67% | - | 233.33% | -10.00% | - |
Gross Margin | 40.77% | 40.50% | 39.85% | 41.81% | 39.26% | 39.64% |
Operating Margin | 4.40% | 4.76% | 5.94% | 8.38% | 1.29% | 2.10% |
Profit Margin | 1.80% | 2.01% | 4.22% | 6.26% | 0.88% | 1.31% |
Free Cash Flow Margin | 11.55% | 8.91% | 3.15% | 8.53% | -8.53% | 0.73% |
EBITDA | 599.61 | 616.06 | 609.12 | 568.95 | 217.32 | 255.59 |
EBITDA Margin | 10.70% | 11.43% | 12.11% | 14.79% | 8.60% | 10.59% |
D&A For EBITDA | 353.01 | 359.33 | 310.45 | 246.47 | 184.63 | 204.85 |
EBIT | 246.6 | 256.73 | 298.67 | 322.48 | 32.69 | 50.74 |
EBIT Margin | 4.40% | 4.76% | 5.94% | 8.38% | 1.29% | 2.10% |
Effective Tax Rate | 19.95% | 20.17% | 20.08% | 19.77% | 3.78% | 20.02% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.