KFC Ltd (TYO: 3420)
Japan
· Delayed Price · Currency is JPY 1,264.00
-5.00 (-0.39%)
Sep 13, 2024, 3:15 PM JST
KFC Ltd Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 25,867 | 25,069 | 22,626 | 25,956 | 27,797 | 28,458 | Upgrade
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| Other Revenue | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
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| Revenue | 25,868 | 25,070 | 22,627 | 25,957 | 27,798 | 28,459 | Upgrade
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| Revenue Growth (YoY) | 13.77% | 10.80% | -12.83% | -6.62% | -2.32% | 15.34% | Upgrade
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| Cost of Revenue | 19,014 | 18,199 | 16,467 | 18,481 | 19,665 | 20,446 | Upgrade
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| Gross Profit | 6,854 | 6,871 | 6,160 | 7,476 | 8,133 | 8,013 | Upgrade
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| Selling, General & Admin | 5,037 | 4,928 | 4,610 | 4,699 | 4,555 | 4,724 | Upgrade
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| Research & Development | 141 | 141 | 122 | 114 | 105 | 121 | Upgrade
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| Operating Expenses | 5,358 | 5,249 | 4,882 | 4,987 | 4,836 | 5,029 | Upgrade
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| Operating Income | 1,496 | 1,622 | 1,278 | 2,489 | 3,297 | 2,984 | Upgrade
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| Interest Expense | -6 | -5 | -6 | -5 | -6 | -8 | Upgrade
|
| Interest & Investment Income | 66 | 60 | 69 | 57 | 54 | 52 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | -5 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 43 | 43 | 54 | 61 | 49 | 20 | Upgrade
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| EBT Excluding Unusual Items | 1,599 | 1,720 | 1,395 | 2,597 | 3,394 | 3,048 | Upgrade
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| Gain (Loss) on Sale of Investments | 3 | - | 88 | -11 | -4 | 1 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 1 | - | 2 | 4 | Upgrade
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| Asset Writedown | - | -10 | -1 | - | - | -1 | Upgrade
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| Other Unusual Items | - | - | 43 | - | - | 1 | Upgrade
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| Pretax Income | 1,602 | 1,710 | 1,526 | 2,586 | 3,392 | 3,053 | Upgrade
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| Income Tax Expense | 499 | 533 | 476 | 746 | 1,056 | 946 | Upgrade
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| Earnings From Continuing Operations | 1,103 | 1,177 | 1,050 | 1,840 | 2,336 | 2,107 | Upgrade
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| Minority Interest in Earnings | - | - | 2 | - | -30 | -4 | Upgrade
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| Net Income | 1,103 | 1,177 | 1,052 | 1,840 | 2,306 | 2,103 | Upgrade
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| Net Income to Common | 1,103 | 1,177 | 1,052 | 1,840 | 2,306 | 2,103 | Upgrade
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| Net Income Growth | -3.75% | 11.88% | -42.83% | -20.21% | 9.65% | 34.64% | Upgrade
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| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
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| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
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| Shares Change (YoY) | 0.00% | - | - | -0.00% | -0.00% | -0.00% | Upgrade
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| EPS (Basic) | 149.87 | 159.93 | 142.94 | 250.02 | 313.33 | 285.74 | Upgrade
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| EPS (Diluted) | 149.87 | 159.93 | 142.94 | 250.02 | 313.33 | 285.74 | Upgrade
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| EPS Growth | -3.75% | 11.88% | -42.83% | -20.21% | 9.65% | 34.64% | Upgrade
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| Free Cash Flow | - | -139 | 3,156 | 878 | 448 | 850 | Upgrade
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| Free Cash Flow Per Share | - | -18.89 | 428.83 | 119.30 | 60.87 | 115.49 | Upgrade
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| Dividend Per Share | 60.000 | 60.000 | 50.000 | 70.000 | 80.000 | 70.000 | Upgrade
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| Dividend Growth | 20.00% | 20.00% | -28.57% | -12.50% | 14.29% | 40.00% | Upgrade
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| Gross Margin | 26.50% | 27.41% | 27.22% | 28.80% | 29.26% | 28.16% | Upgrade
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| Operating Margin | 5.78% | 6.47% | 5.65% | 9.59% | 11.86% | 10.49% | Upgrade
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| Profit Margin | 4.26% | 4.69% | 4.65% | 7.09% | 8.30% | 7.39% | Upgrade
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| Free Cash Flow Margin | - | -0.55% | 13.95% | 3.38% | 1.61% | 2.99% | Upgrade
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| EBITDA | 1,746 | 1,866 | 1,500 | 2,683 | 3,480 | 3,171 | Upgrade
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| EBITDA Margin | 6.75% | 7.44% | 6.63% | 10.34% | 12.52% | 11.14% | Upgrade
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| D&A For EBITDA | 249.5 | 244 | 222 | 194 | 183 | 187 | Upgrade
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| EBIT | 1,496 | 1,622 | 1,278 | 2,489 | 3,297 | 2,984 | Upgrade
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| EBIT Margin | 5.78% | 6.47% | 5.65% | 9.59% | 11.86% | 10.49% | Upgrade
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| Effective Tax Rate | 31.15% | 31.17% | 31.19% | 28.85% | 31.13% | 30.99% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.