Kao Corporation (TYO:4452)
6,431.00
+387.00 (6.40%)
May 9, 2025, 3:30 PM JST
Kao Corporation Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
Revenue | 1,652,508 | 1,628,448 | 1,532,579 | 1,551,059 | 1,418,768 | 1,381,997 | Upgrade
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Revenue Growth (YoY) | 6.57% | 6.25% | -1.19% | 9.32% | 2.66% | -8.00% | Upgrade
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Cost of Revenue | 1,003,090 | 990,044 | 972,152 | 1,002,717 | 845,574 | 791,304 | Upgrade
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Gross Profit | 649,418 | 638,404 | 560,427 | 548,342 | 573,194 | 590,693 | Upgrade
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Selling, General & Admin | 500,507 | 407,715 | 376,376 | 353,805 | 341,864 | 330,099 | Upgrade
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Research & Development | - | 62,092 | 62,575 | 60,601 | 58,993 | 58,509 | Upgrade
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Other Operating Expenses | -6,933 | -4,750 | -6,553 | -6,297 | -6,594 | -4,043 | Upgrade
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Operating Expenses | 493,574 | 493,390 | 460,217 | 434,613 | 420,451 | 411,783 | Upgrade
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Operating Income | 155,844 | 145,014 | 100,210 | 113,729 | 152,743 | 178,910 | Upgrade
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Interest Expense | -4,913 | -3,615 | -3,385 | -2,354 | -2,487 | -3,090 | Upgrade
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Interest & Investment Income | 3,546 | 4,799 | 3,621 | 2,227 | 1,358 | 1,593 | Upgrade
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Earnings From Equity Investments | 3,357 | 3,482 | 2,387 | 2,545 | 2,620 | 2,536 | Upgrade
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Currency Exchange Gain (Loss) | - | -427 | 1,032 | 3,278 | 4,991 | -2,624 | Upgrade
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Other Non Operating Income (Expenses) | - | 141 | 152 | 81 | 10 | -7 | Upgrade
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EBT Excluding Unusual Items | 157,834 | 149,394 | 104,017 | 119,506 | 159,235 | 177,318 | Upgrade
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Merger & Restructuring Charges | - | -3,359 | -13,576 | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | - | 6,802 | -4,896 | -3,624 | -4,680 | -3,347 | Upgrade
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Asset Writedown | - | -1,813 | -21,703 | -34 | -4,553 | - | Upgrade
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Pretax Income | 157,834 | 151,024 | 63,842 | 115,848 | 150,002 | 173,971 | Upgrade
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Income Tax Expense | 41,781 | 40,650 | 17,685 | 28,106 | 38,587 | 45,904 | Upgrade
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Earnings From Continuing Operations | 116,053 | 110,374 | 46,157 | 87,742 | 111,415 | 128,067 | Upgrade
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Minority Interest in Earnings | -1,906 | -2,607 | -2,287 | -1,704 | -1,779 | -1,925 | Upgrade
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Net Income | 114,147 | 107,767 | 43,870 | 86,038 | 109,636 | 126,142 | Upgrade
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Net Income to Common | 114,147 | 107,767 | 43,870 | 86,038 | 109,636 | 126,142 | Upgrade
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Net Income Growth | 105.58% | 145.65% | -49.01% | -21.52% | -13.08% | -14.89% | Upgrade
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Shares Outstanding (Basic) | 465 | 465 | 465 | 469 | 475 | 481 | Upgrade
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Shares Outstanding (Diluted) | 465 | 465 | 465 | 469 | 476 | 481 | Upgrade
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Shares Change (YoY) | -0.07% | -0.05% | -0.98% | -1.27% | -1.14% | -0.49% | Upgrade
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EPS (Basic) | 245.73 | 231.94 | 94.37 | 183.28 | 230.59 | 262.29 | Upgrade
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EPS (Diluted) | 245.73 | 231.94 | 94.37 | 183.27 | 230.57 | 262.25 | Upgrade
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EPS Growth | 105.73% | 145.78% | -48.51% | -20.51% | -12.08% | -14.47% | Upgrade
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Free Cash Flow | 130,245 | 144,181 | 148,315 | 65,385 | 115,573 | 155,322 | Upgrade
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Free Cash Flow Per Share | 280.38 | 310.32 | 319.06 | 139.28 | 243.06 | 322.92 | Upgrade
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Dividend Per Share | 152.000 | 152.000 | 150.000 | 148.000 | 144.000 | 140.000 | Upgrade
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Dividend Growth | 1.33% | 1.33% | 1.35% | 2.78% | 2.86% | 7.69% | Upgrade
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Gross Margin | 39.30% | 39.20% | 36.57% | 35.35% | 40.40% | 42.74% | Upgrade
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Operating Margin | 9.43% | 8.91% | 6.54% | 7.33% | 10.77% | 12.95% | Upgrade
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Profit Margin | 6.91% | 6.62% | 2.86% | 5.55% | 7.73% | 9.13% | Upgrade
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Free Cash Flow Margin | 7.88% | 8.85% | 9.68% | 4.22% | 8.15% | 11.24% | Upgrade
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EBITDA | 243,686 | 233,436 | 189,805 | 203,467 | 240,084 | 264,990 | Upgrade
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EBITDA Margin | 14.75% | 14.34% | 12.38% | 13.12% | 16.92% | 19.17% | Upgrade
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D&A For EBITDA | 87,842 | 88,422 | 89,595 | 89,738 | 87,341 | 86,080 | Upgrade
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EBIT | 155,844 | 145,014 | 100,210 | 113,729 | 152,743 | 178,910 | Upgrade
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EBIT Margin | 9.43% | 8.91% | 6.54% | 7.33% | 10.77% | 12.95% | Upgrade
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Effective Tax Rate | 26.47% | 26.92% | 27.70% | 24.26% | 25.72% | 26.39% | Upgrade
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Advertising Expenses | - | 142,597 | 127,115 | 121,704 | 121,951 | 117,527 | Upgrade
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Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.