K&O Energy Group Inc. (TYO:1663)
Japan
· Delayed Price · Currency is JPY 2,751.00
+22.00 (0.81%)
Apr 24, 2025, 3:30 PM JST
K&O Energy Group Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Revenue | 92,421 | 96,298 | 106,200 | 66,070 | 58,452 | Upgrade
|
| Revenue Growth (YoY) | -4.03% | -9.32% | 60.74% | 13.03% | -10.26% | Upgrade
|
| Cost of Revenue | 72,261 | 76,448 | 89,168 | 52,610 | 45,199 | Upgrade
|
| Gross Profit | 20,160 | 19,850 | 17,032 | 13,460 | 13,253 | Upgrade
|
| Selling, General & Admin | 11,338 | 10,181 | 9,726 | 9,522 | 9,628 | Upgrade
|
| Operating Expenses | 11,338 | 10,181 | 9,726 | 9,509 | 9,628 | Upgrade
|
| Operating Income | 8,822 | 9,669 | 7,306 | 3,951 | 3,625 | Upgrade
|
| Interest Expense | -10 | -10 | -9 | -10 | -11 | Upgrade
|
| Interest & Investment Income | 865 | 656 | 508 | 362 | 316 | Upgrade
|
| Other Non Operating Income (Expenses) | 158 | 92 | 124 | 132 | 119 | Upgrade
|
| EBT Excluding Unusual Items | 9,835 | 10,407 | 7,929 | 4,435 | 4,049 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -41 | Upgrade
|
| Gain (Loss) on Sale of Assets | -6 | - | - | 50 | 562 | Upgrade
|
| Asset Writedown | -252 | -266 | -183 | -208 | -198 | Upgrade
|
| Other Unusual Items | 204 | 115 | -47 | - | -16 | Upgrade
|
| Pretax Income | 9,781 | 10,256 | 7,699 | 4,277 | 4,356 | Upgrade
|
| Income Tax Expense | 2,861 | 3,005 | 2,347 | 1,163 | 1,327 | Upgrade
|
| Earnings From Continuing Operations | 6,920 | 7,251 | 5,352 | 3,114 | 3,029 | Upgrade
|
| Minority Interest in Earnings | -753 | -787 | -586 | -268 | -185 | Upgrade
|
| Net Income | 6,167 | 6,464 | 4,766 | 2,846 | 2,844 | Upgrade
|
| Net Income to Common | 6,167 | 6,464 | 4,766 | 2,846 | 2,844 | Upgrade
|
| Net Income Growth | -4.59% | 35.63% | 67.46% | 0.07% | 3.91% | Upgrade
|
| Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | Upgrade
|
| Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | Upgrade
|
| Shares Change (YoY) | 0.05% | 0.07% | 0.07% | -0.14% | -1.97% | Upgrade
|
| EPS (Basic) | 231.37 | 242.80 | 179.24 | 107.15 | 106.93 | Upgrade
|
| EPS (Diluted) | 230.36 | 241.57 | 178.26 | 106.51 | 106.30 | Upgrade
|
| EPS Growth | -4.64% | 35.52% | 67.36% | 0.20% | 5.99% | Upgrade
|
| Free Cash Flow | 7,958 | 4,668 | 6,214 | 1,232 | 3,264 | Upgrade
|
| Free Cash Flow Per Share | 297.25 | 174.44 | 232.37 | 46.10 | 121.97 | Upgrade
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| Dividend Per Share | 42.000 | 38.000 | 32.000 | 30.000 | 28.000 | Upgrade
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| Dividend Growth | 10.53% | 18.75% | 6.67% | 7.14% | - | Upgrade
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| Gross Margin | 21.81% | 20.61% | 16.04% | 20.37% | 22.67% | Upgrade
|
| Operating Margin | 9.54% | 10.04% | 6.88% | 5.98% | 6.20% | Upgrade
|
| Profit Margin | 6.67% | 6.71% | 4.49% | 4.31% | 4.87% | Upgrade
|
| Free Cash Flow Margin | 8.61% | 4.85% | 5.85% | 1.86% | 5.58% | Upgrade
|
| EBITDA | 14,617 | 15,233 | 12,722 | 9,260 | 8,648 | Upgrade
|
| EBITDA Margin | 15.82% | 15.82% | 11.98% | 14.02% | 14.79% | Upgrade
|
| D&A For EBITDA | 5,795 | 5,564 | 5,416 | 5,309 | 5,023 | Upgrade
|
| EBIT | 8,822 | 9,669 | 7,306 | 3,951 | 3,625 | Upgrade
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| EBIT Margin | 9.54% | 10.04% | 6.88% | 5.98% | 6.20% | Upgrade
|
| Effective Tax Rate | 29.25% | 29.30% | 30.48% | 27.19% | 30.46% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.