KFC, Ltd. (3420.T)
JPY 1247.0
(-0.16%)
JPY 1247.0
(-0.16%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 25.07 Billion | 22.62 Billion | 25.95 Billion | 27.79 Billion | 28.45 Billion | 24.67 Billion |
| Cost of Revenue | 18.19 Billion | 16.46 Billion | 18.48 Billion | 19.66 Billion | 20.44 Billion | 17.56 Billion |
| Gross Profit | 6.87 Billion | 6.15 Billion | 7.47 Billion | 8.13 Billion | 8.01 Billion | 7.1 Billion |
| Operating Expenses | 5.06 Billion | 4.88 Billion | 4.98 Billion | 4.83 Billion | 5.02 Billion | 4.86 Billion |
| Selling, General and Administrative Expenses | 4.92 Billion | 482.73 Million | 517.91 Million | 525.57 Million | 626.43 Million | 617.03 Million |
| Research and Development Expenses | 141.63 Million | 122.38 Million | 114.49 Million | 105.52 Million | 121.23 Million | 124.85 Million |
| Other Expenses | - | 33.45 Million | 36.28 Million | 49.42 Million | 23.29 Million | 38.43 Million |
| Cost and Expenses | 23.44 Billion | 21.34 Billion | 23.46 Billion | 24.5 Billion | 25.47 Billion | 22.43 Billion |
| Operating Income | 1.62 Billion | 1.27 Billion | 2.48 Billion | 3.29 Billion | 2.98 Billion | 2.23 Billion |
| Interest Expense | 5.98 Million | 6.4 Million | 5.72 Million | 6.76 Million | 8.95 Million | 12.73 Million |
| Income Tax Expense | 533.15 Million | 476.94 Million | 746.83 Million | 1.05 Billion | 946.63 Million | 754.3 Million |
| Earnings before Tax | 1.71 Billion | 1.52 Billion | 2.58 Billion | 3.39 Billion | 3.05 Billion | 2.31 Billion |
| Net Income | 1.17 Billion | 1.05 Billion | 1.84 Billion | 2.3 Billion | 2.1 Billion | 1.56 Billion |
| Earnings Per Share Basic | 159.93 | 142.95 | 250.11 | 313.43 | 285.83 | 212.34 |
| Earnings Per Share Diluted | 159.93 | 142.95 | 250.11 | 313.43 | 285.83 | 212.34 |
| Weighted Average Shares Outstanding | 7.35 Million | 7.35 Million | 7.35 Million | 7.35 Million | 7.35 Million | 7.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.35 Million | 7.35 Million | 7.35 Million | 7.35 Million | 7.35 Million | 7.35 Million |
| Gross Margin | 0.27 | 0.27 | 0.29 | 0.29 | 0.28 | 0.29 |
| EBIT Margin | 0.08 | 0.07 | 0.11 | 0.13 | 0.11 | 0.10 |
| Profit Margin | 0.05 | 0.05 | 0.07 | 0.08 | 0.07 | 0.06 |
| EBITDA | 1.96 Billion | 1.75 Billion | 2.78 Billion | 3.58 Billion | 3.25 Billion | 2.53 Billion |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.10 | 0.12 | 0.10 | 0.09 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 5.62 Billion | 25.07 Billion | 5.74 Billion | 7.27 Billion | 6.02 Billion | 4.82 Billion |
| Cost of Revenue | 4.31 Billion | 18.37 Billion | 4.08 Billion | 5.31 Billion | 4.59 Billion | 3.5 Billion |
| Gross Profit | 1.31 Billion | 6.69 Billion | 1.66 Billion | 1.96 Billion | 1.43 Billion | 1.32 Billion |
| Operating Expenses | 1.35 Billion | 5.06 Billion | 1.26 Billion | 1.4 Billion | 1.23 Billion | 1.25 Billion |
| Selling, General and Administrative Expenses | 1.35 Billion | - | 1.35 Billion | 1.37 Billion | 1.19 Billion | 1.21 Billion |
| Research and Development Expenses | - | - | 37.63 Million | 36 Million | 34 Million | 34 Million |
| Other Expenses | - | 37.68 Million | 21.29 Million | 6.33 Million | 2.02 Million | 8.03 Million |
| Cost and Expenses | 5.67 Billion | 23.44 Billion | 6.15 Billion | 6.72 Billion | 5.82 Billion | 4.75 Billion |
| Operating Income | -48 Million | 1.62 Billion | 402.76 Million | 552.67 Million | 205.3 Million | 77.38 Million |
| Interest Expense | 2.06 Million | 5.98 Million | 1.56 Million | 1.69 Million | 1.46 Million | 1.35 Million |
| Income Tax Expense | 4 Million | 533.15 Million | 158.84 Million | 183.71 Million | 65.56 Million | 38.09 Million |
| Earnings before Tax | -9 Million | 1.71 Billion | 550.02 Million | 578.92 Million | 219.28 Million | 99.26 Million |
| Net Income | -13 Million | 1.17 Billion | 390.54 Million | 395.21 Million | 153.71 Million | 61.17 Million |
| Earnings Per Share Basic | -1.77 | - | 53.06 | 53.70 | 20.89 | 8.31 |
| Earnings Per Share Diluted | -1.77 | - | 53.06 | 53.70 | 20.89 | 8.31 |
| Weighted Average Shares Outstanding | 7.35 Million | 7.35 Million | 7.36 Million | 7.35 Million | 7.35 Million | 7.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.35 Million | 7.35 Million | 7.36 Million | 7.35 Million | 7.35 Million | 7.35 Million |
| Gross Margin | 0.23 | 0.27 | 0.29 | 0.27 | 0.24 | 0.28 |
| EBIT Margin | 0.00 | - | 0.15 | 0.08 | 0.04 | 0.02 |
| Profit Margin | -0.00 | 0.05 | 0.07 | 0.05 | 0.03 | 0.01 |
| EBITDA | 13 Million | - | 850.37 Million | 614.78 Million | 213.82 Million | 111.32 Million |
| Earnings Before Tax Margin | -0.01 | 0.06 | 0.07 | 0.08 | 0.03 | 0.02 |
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