BP Castrol K.K. (5015.T)

JPY 821.0

(0.74%)

Annual Income Statements

(In JPY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 12.03 Billion 11.18 Billion 11.09 Billion 10.82 Billion 12.53 Billion 12.68 Billion
Cost of Revenue 7.44 Billion 6.57 Billion 5.29 Billion 4.84 Billion 6.29 Billion 6.34 Billion
Gross Profit 4.59 Billion 4.61 Billion 5.79 Billion 5.98 Billion 6.24 Billion 6.33 Billion
Operating Expenses 3.48 Billion 3.74 Billion 3.56 Billion 3.58 Billion 3.72 Billion 3.9 Billion
Selling, General and Administrative Expenses 3.48 Billion 3.61 Billion 3.43 Billion 3.47 Billion 3.61 Billion 3.78 Billion
Research and Development Expenses - - - - - -
Other Expenses - 3.74 Billion 3.56 Billion 3.58 Billion 3.72 Billion 8.45 Million
Cost and Expenses 10.92 Billion 10.31 Billion 8.85 Billion 8.43 Billion 10.01 Billion 10.24 Billion
Operating Income 1.1 Billion 869.15 Million 2.23 Billion 2.39 Billion 2.51 Billion 2.43 Billion
Interest Expense - 74.59 Million - - - -
Income Tax Expense 387.42 Million 295.68 Million 726.18 Million 716.84 Million 805.93 Million 790.59 Million
Earnings before Tax 1.16 Billion 868.21 Million 2.27 Billion 2.27 Billion 2.5 Billion 2.44 Billion
Net Income 781.5 Million 572.52 Million 1.54 Billion 1.55 Billion 1.69 Billion 1.64 Billion
Earnings Per Share Basic 34.04 24.94 67.42 67.87 73.94 71.86
Earnings Per Share Diluted 34.04 24.94 67.42 67.87 73.94 71.86
Weighted Average Shares Outstanding 22.95 Million 22.95 Million 22.95 Million 22.95 Million 22.95 Million 22.95 Million
Weighted Average Shares Outstanding (Diluted) 22.95 Million 22.95 Million 22.95 Million 22.95 Million 22.95 Million 22.95 Million
Gross Margin 0.38 0.41 0.52 0.55 0.50 0.50
EBIT Margin 0.11 0.10 0.21 0.25 0.21 0.20
Profit Margin 0.06 0.05 0.14 0.14 0.14 0.13
EBITDA 1.31 Billion 998.83 Million 2.4 Billion 2.5 Billion 2.61 Billion 2.55 Billion
Earnings Before Tax Margin 0.09 0.08 0.20 0.22 0.20 0.19

Income Statement Charts