CTS Co., Ltd. (4345.T)

JPY 923.0

(-0.65%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 11.09 Billion 10.79 Billion 10.54 Billion 9.96 Billion 9.17 Billion 8.61 Billion
Cost of Revenue 5.38 Billion 5.35 Billion 5.31 Billion 5.28 Billion 5.03 Billion 4.85 Billion
Gross Profit 5.7 Billion 5.44 Billion 5.22 Billion 4.68 Billion 4.13 Billion 3.75 Billion
Operating Expenses 2.84 Billion 2.75 Billion 2.6 Billion 2.45 Billion 2.28 Billion 2.16 Billion
Selling, General and Administrative Expenses 2.83 Billion 2.75 Billion 2.6 Billion 2.45 Billion 2.28 Billion 2.16 Billion
Research and Development Expenses - - - - - -
Other Expenses - -12 Million 4 Million 5 Million 5 Million 4 Million
Cost and Expenses 8.22 Billion 8.1 Billion 7.91 Billion 7.73 Billion 7.31 Billion 7.02 Billion
Operating Income 2.86 Billion 2.69 Billion 2.62 Billion 2.22 Billion 1.85 Billion 1.59 Billion
Interest Expense 42 Million 48 Million 48 Million 43 Million 37 Million 41 Million
Income Tax Expense 926 Million 902 Million 824 Million 684 Million 579 Million 493 Million
Earnings before Tax 2.78 Billion 2.66 Billion 2.55 Billion 2.14 Billion 1.82 Billion 1.55 Billion
Net Income 1.85 Billion 1.75 Billion 1.73 Billion 1.45 Billion 1.24 Billion 1.06 Billion
Earnings Per Share Basic 43.84 41.48 40.80 34.12 29.24 24.62
Earnings Per Share Diluted 43.84 41.48 40.80 34.12 29.24 24.62
Weighted Average Shares Outstanding 42.37 Million 42.37 Million 42.43 Million 42.67 Million 42.67 Million 43.29 Million
Weighted Average Shares Outstanding (Diluted) 42.37 Million 42.37 Million 42.43 Million 42.67 Million 42.67 Million 43.29 Million
Gross Margin 0.51 0.50 0.50 0.47 0.45 0.44
EBIT Margin 0.35 0.33 0.33 0.30 0.29 0.28
Profit Margin 0.17 0.16 0.16 0.15 0.14 0.12
EBITDA 3.83 Billion 3.63 Billion 3.53 Billion 3.06 Billion 2.67 Billion 2.4 Billion
Earnings Before Tax Margin 0.26 0.25 0.25 0.22 0.20 0.18

Income Statement Charts