Kura Sushi Asia Co., Ltd. (TPEX:2754)
67.70
-0.10 (-0.15%)
May 29, 2026, 1:30 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 5,858 | 5,710 | 5,388 | 5,030 | 3,848 | 2,527 | |
Revenue Growth (YoY) | 10.75% | 5.96% | 7.13% | 30.71% | 52.26% | 4.66% |
Cost of Revenue | 3,457 | 3,382 | 3,206 | 3,025 | 2,239 | 1,535 |
Gross Profit | 2,401 | 2,328 | 2,182 | 2,004 | 1,609 | 992.09 |
Selling, General & Admin | 2,091 | 2,063 | 1,924 | 1,705 | 1,286 | 958.86 |
Research & Development | 0.95 | 1.01 | 1.08 | 1.15 | 0.64 | 0.53 |
Operating Expenses | 2,092 | 2,064 | 1,926 | 1,706 | 1,286 | 959.4 |
Operating Income | 308.85 | 263.43 | 256.73 | 298.67 | 322.48 | 32.69 |
Interest Expense | -60.8 | -62.58 | -64.38 | -48.52 | -35.91 | -28.27 |
Interest & Investment Income | 2.93 | 2.9 | 1.77 | 1.76 | 0.61 | 0.52 |
Currency Exchange Gain (Loss) | 0.2 | 0.2 | 7.19 | 12.94 | 4.53 | 11.08 |
Other Non Operating Income (Expenses) | 60.2 | 4.09 | 1.72 | 4.78 | 8.83 | 1.74 |
EBT Excluding Unusual Items | 311.38 | 208.03 | 203.03 | 269.62 | 300.55 | 17.76 |
Gain (Loss) on Sale of Assets | -0.24 | -0.24 | -0.05 | -4.12 | -0.1 | 5.47 |
Asset Writedown | -62.15 | -62.15 | -67.63 | - | - | - |
Other Unusual Items | -8.07 | -8.07 | 0.04 | - | - | - |
Pretax Income | 240.92 | 137.57 | 135.4 | 265.51 | 300.45 | 23.23 |
Income Tax Expense | 48.04 | 27.41 | 27.31 | 53.31 | 59.38 | 0.88 |
Net Income | 192.87 | 110.16 | 108.09 | 212.2 | 241.06 | 22.35 |
Net Income to Common | 192.87 | 110.16 | 108.09 | 212.2 | 241.06 | 22.35 |
Net Income Growth | - | 1.92% | -49.06% | -11.97% | 978.63% | -29.21% |
Shares Outstanding (Basic) | 52 | 47 | 47 | 47 | 46 | 46 |
Shares Outstanding (Diluted) | 52 | 47 | 47 | 47 | 47 | 47 |
Shares Change (YoY) | 11.10% | 0.12% | 0.03% | 0.19% | 0.39% | 12.16% |
EPS (Basic) | 3.72 | 2.35 | 2.31 | 4.54 | 5.21 | 0.49 |
EPS (Diluted) | 3.71 | 2.34 | 2.30 | 4.51 | 5.14 | 0.48 |
EPS Growth | - | 1.74% | -49.00% | -12.26% | 970.83% | -36.84% |
Free Cash Flow | 623.15 | 626.75 | 480.26 | 158.33 | 328.12 | -215.54 |
Free Cash Flow Per Share | 11.97 | 13.31 | 10.21 | 3.37 | 6.99 | -4.61 |
Dividend Per Share | - | - | 0.800 | 1.500 | 1.500 | 0.450 |
Dividend Growth | - | - | -46.67% | - | 233.33% | -10.00% |
Gross Margin | 40.99% | 40.77% | 40.50% | 39.85% | 41.81% | 39.26% |
Operating Margin | 5.27% | 4.61% | 4.76% | 5.94% | 8.38% | 1.29% |
Profit Margin | 3.29% | 1.93% | 2.01% | 4.22% | 6.26% | 0.88% |
Free Cash Flow Margin | 10.64% | 10.98% | 8.91% | 3.15% | 8.53% | -8.53% |
EBITDA | 649.36 | 613.65 | 616.06 | 609.12 | 568.95 | 217.32 |
EBITDA Margin | 11.09% | 10.75% | 11.43% | 12.11% | 14.79% | 8.60% |
D&A For EBITDA | 340.51 | 350.23 | 359.33 | 310.45 | 246.47 | 184.63 |
EBIT | 308.85 | 263.43 | 256.73 | 298.67 | 322.48 | 32.69 |
EBIT Margin | 5.27% | 4.61% | 4.76% | 5.94% | 8.38% | 1.29% |
Effective Tax Rate | 19.94% | 19.92% | 20.17% | 20.08% | 19.77% | 3.78% |