Watts Co., Ltd. (2735.T)
JPY 677.0
(-0.29%)
JPY 677.0
(-0.29%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 61.25 Billion | 59.3 Billion | 58.34 Billion | 50.7 Billion | 52.79 Billion | 51.39 Billion |
| Cost of Revenue | 37.66 Billion | 36.85 Billion | 36.06 Billion | 31.07 Billion | 32.58 Billion | 32.06 Billion |
| Gross Profit | 23.59 Billion | 22.45 Billion | 22.28 Billion | 19.62 Billion | 20.21 Billion | 19.33 Billion |
| Operating Expenses | 22.34 Billion | 21.83 Billion | 21.28 Billion | 17.95 Billion | 18.44 Billion | 18.62 Billion |
| Selling, General and Administrative Expenses | 22.34 Billion | 21.83 Billion | 21.28 Billion | 17.95 Billion | 18.44 Billion | 18.62 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 16.74 Million | 21.28 Billion | 17.95 Billion | 18.44 Billion | 18.62 Billion |
| Cost and Expenses | 60.01 Billion | 58.68 Billion | 57.34 Billion | 49.03 Billion | 51.02 Billion | 50.68 Billion |
| Operating Income | 1.24 Billion | 621.79 Million | 998.51 Million | 1.66 Billion | 1.76 Billion | 716.94 Million |
| Interest Expense | 15.42 Million | 12.15 Million | 10.69 Million | 4.92 Million | 6.72 Million | 6.41 Million |
| Income Tax Expense | 306.09 Million | 86.07 Million | 194.09 Million | 620.94 Million | 321.92 Million | 406.76 Million |
| Earnings before Tax | 1.21 Billion | 336.65 Million | 975.27 Million | 1.58 Billion | 1.09 Billion | 378.35 Million |
| Net Income | 904.14 Million | 250.57 Million | 781.18 Million | 965.83 Million | 774.37 Million | -28.4 Million |
| Earnings Per Share Basic | 68.45 | 18.46 | 57.83 | 72.09 | 57.80 | -2.12 |
| Earnings Per Share Diluted | 68.45 | 18.46 | 57.83 | 72.09 | 57.80 | -2.12 |
| Weighted Average Shares Outstanding | 13.2 Million | 13.57 Million | 13.5 Million | 13.39 Million | 13.39 Million | 13.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.2 Million | 13.57 Million | 13.5 Million | 13.39 Million | 13.39 Million | 13.41 Million |
| Gross Margin | 0.39 | 0.38 | 0.38 | 0.39 | 0.38 | 0.38 |
| EBIT Margin | 0.03 | 0.02 | 0.03 | 0.04 | 0.04 | 0.02 |
| Profit Margin | 0.01 | 0.00 | 0.01 | 0.02 | 0.01 | -0.00 |
| EBITDA | 1.96 Billion | 1.09 Billion | 1.67 Billion | 1.97 Billion | 1.52 Billion | 826.56 Million |
| Earnings Before Tax Margin | 0.02 | 0.01 | 0.02 | 0.03 | 0.03 | 0.01 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 15.65 Billion | 15.34 Billion | 15.44 Billion | 14.81 Billion | 14.87 Billion | 59.3 Billion |
| Cost of Revenue | 9.6 Billion | 9.43 Billion | 9.47 Billion | 9.15 Billion | 9.16 Billion | 36.85 Billion |
| Gross Profit | 6.04 Billion | 5.91 Billion | 5.96 Billion | 5.66 Billion | 5.71 Billion | 22.45 Billion |
| Operating Expenses | 5.85 Billion | 5.6 Billion | 5.41 Billion | 5.47 Billion | 5.46 Billion | 21.83 Billion |
| Selling, General and Administrative Expenses | 5.85 Billion | 5.6 Billion | 5.41 Billion | 5.47 Billion | 5.46 Billion | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -14.39 Million | -8.33 Million | 6.89 Million | -7.26 Million | 16.74 Million |
| Cost and Expenses | 15.46 Billion | 15.03 Billion | 14.88 Billion | 14.62 Billion | 14.62 Billion | 58.68 Billion |
| Operating Income | 192.44 Million | 310.78 Million | 552.92 Million | 190.61 Million | 251.34 Million | 621.79 Million |
| Interest Expense | 3.91 Million | 6.93 Million | 2.36 Million | 2.21 Million | 3.08 Million | 12.15 Million |
| Income Tax Expense | -20.59 Million | 96.72 Million | 144.49 Million | 85.46 Million | 118.25 Million | 86.07 Million |
| Earnings before Tax | 123.05 Million | 421.08 Million | 490.11 Million | 176 Million | 62.64 Million | 336.65 Million |
| Net Income | 143.64 Million | 324.35 Million | 345.62 Million | 90.53 Million | -55.61 Million | 250.57 Million |
| Earnings Per Share Basic | 10.88 | 24.64 | 26.23 | 6.79 | -4.11 | - |
| Earnings Per Share Diluted | 10.88 | 24.64 | 26.23 | 6.79 | -4.11 | - |
| Weighted Average Shares Outstanding | 13.2 Million | 13.16 Million | 13.17 Million | 13.33 Million | 13.53 Million | 13.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.2 Million | 13.16 Million | 13.17 Million | 13.33 Million | 13.53 Million | 13.57 Million |
| Gross Margin | 0.39 | 0.39 | 0.39 | 0.38 | 0.38 | 0.38 |
| EBIT Margin | 0.02 | 0.03 | 0.05 | 0.01 | 0.02 | - |
| Profit Margin | 0.01 | 0.02 | 0.02 | 0.01 | -0.00 | 0.00 |
| EBITDA | 326.78 Million | 497.85 Million | 733.35 Million | 199.81 Million | 278.96 Million | - |
| Earnings Before Tax Margin | 0.01 | 0.02 | 0.04 | 0.01 | 0.02 | 0.01 |
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