Idemitsu Kosan Co.,Ltd. (5019.T)
JPY 1003.0
(-1.08%)
JPY 1003.0
(-1.08%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 8719.2 Billion | 9456.28 Billion | 6686.76 Billion | 4556.62 Billion | 6045.85 Billion | 4425.14 Billion |
| Cost of Revenue | 7872.08 Billion | 8662.25 Billion | 5802.58 Billion | 3997.59 Billion | 5632.65 Billion | 3937.44 Billion |
| Gross Profit | 847.12 Billion | 794.02 Billion | 884.17 Billion | 559.02 Billion | 413.19 Billion | 487.69 Billion |
| Operating Expenses | 500.8 Billion | 511.58 Billion | 449.72 Billion | 418.96 Billion | 417.05 Billion | 308.37 Billion |
| Selling, General and Administrative Expenses | 471.98 Billion | 457.85 Billion | 449.72 Billion | 418.96 Billion | 417.05 Billion | 308.37 Billion |
| Research and Development Expenses | 28.82 Billion | 23.64 Billion | 26.01 Billion | 20.46 Billion | 19.43 Billion | 15.54 Billion |
| Other Expenses | - | 5.82 Billion | -51.12 Billion | -12.2 Billion | 8.34 Billion | 1.02 Billion |
| Cost and Expenses | 8372.88 Billion | 9173.83 Billion | 6252.3 Billion | 4416.55 Billion | 6049.71 Billion | 4245.82 Billion |
| Operating Income | 346.31 Billion | 282.44 Billion | 434.45 Billion | 140.06 Billion | -3.86 Billion | 179.31 Billion |
| Interest Expense | 20.25 Billion | 15.28 Billion | 11.2 Billion | 11.98 Billion | 13.04 Billion | 8.64 Billion |
| Income Tax Expense | 99.91 Billion | 97.49 Billion | 111.25 Billion | 29.34 Billion | 3.56 Billion | 57.91 Billion |
| Earnings before Tax | 326.75 Billion | 348.27 Billion | 388.06 Billion | 64.58 Billion | -17.22 Billion | 144.7 Billion |
| Net Income | 228.51 Billion | 253.64 Billion | 279.49 Billion | 34.92 Billion | -22.93 Billion | 81.45 Billion |
| Earnings Per Share Basic | 161.32 | 170.67 | 188.03 | 23.49 | -15.26 | 58.57 |
| Earnings Per Share Diluted | 161.32 | 170.67 | 188.03 | 23.49 | -15.26 | 58.57 |
| Weighted Average Shares Outstanding | 1.41 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.5 Billion | 1.39 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.41 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.5 Billion | 1.39 Billion |
| Gross Margin | 0.10 | 0.08 | 0.13 | 0.12 | 0.07 | 0.11 |
| EBIT Margin | 0.05 | 0.05 | 0.08 | 0.05 | 0.02 | 0.05 |
| Profit Margin | 0.03 | 0.03 | 0.04 | 0.01 | -0.00 | 0.02 |
| EBITDA | 454.87 Billion | 396.35 Billion | 548.73 Billion | 247.85 Billion | 100.43 Billion | 242.03 Billion |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.06 | 0.03 | -0.00 | 0.04 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2260.28 Billion | 8719.2 Billion | 2316.93 Billion | 2377.8 Billion | 2205.54 Billion | 1818.92 Billion |
| Cost of Revenue | 2014.76 Billion | 7872.08 Billion | 2129.15 Billion | 2159.28 Billion | 1927.54 Billion | 1656.09 Billion |
| Gross Profit | 245.52 Billion | 847.12 Billion | 187.77 Billion | 218.51 Billion | 278 Billion | 162.82 Billion |
| Operating Expenses | 123.01 Billion | 500.8 Billion | 135.16 Billion | 127.73 Billion | 119.95 Billion | 117.95 Billion |
| Selling, General and Administrative Expenses | 123.01 Billion | - | 128.64 Billion | 118.53 Billion | 113.85 Billion | 117.95 Billion |
| Research and Development Expenses | - | - | 6.52 Billion | 9.2 Billion | 6.1 Billion | 7 Billion |
| Other Expenses | 1 Million | 5.17 Billion | 2.83 Billion | 192 Million | 2.12 Billion | 24 Million |
| Cost and Expenses | 2137.77 Billion | 8372.88 Billion | 2264.32 Billion | 2287.02 Billion | 2047.49 Billion | 1774.05 Billion |
| Operating Income | 122.51 Billion | 346.31 Billion | 52.61 Billion | 90.77 Billion | 158.05 Billion | 44.87 Billion |
| Interest Expense | 4.07 Billion | 20.25 Billion | 5.83 Billion | 4.69 Billion | 4.95 Billion | 4.77 Billion |
| Income Tax Expense | 41.57 Billion | 99.91 Billion | 12.41 Billion | 23.67 Billion | 49.41 Billion | 14.39 Billion |
| Earnings before Tax | 136.21 Billion | 326.75 Billion | 1.42 Billion | 97.51 Billion | 168.53 Billion | 59.27 Billion |
| Net Income | 95.02 Billion | 228.51 Billion | -10.56 Billion | 74.13 Billion | 119.54 Billion | 45.4 Billion |
| Earnings Per Share Basic | 69.24 | - | -7.60 | 52.80 | 84.13 | 31.30 |
| Earnings Per Share Diluted | 69.24 | - | -7.60 | 52.80 | 84.13 | 31.30 |
| Weighted Average Shares Outstanding | 1.37 Billion | 1.41 Billion | 1.39 Billion | 1.4 Billion | 1.42 Billion | 1.45 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.37 Billion | 1.41 Billion | 1.39 Billion | 1.4 Billion | 1.42 Billion | 1.45 Billion |
| Gross Margin | 0.11 | 0.10 | 0.08 | 0.09 | 0.13 | 0.09 |
| EBIT Margin | 0.07 | - | 0.03 | 0.04 | 0.08 | 0.03 |
| Profit Margin | 0.04 | 0.03 | -0.00 | 0.03 | 0.05 | 0.02 |
| EBITDA | 149.65 Billion | - | 80.17 Billion | 105.51 Billion | 173.65 Billion | 62.53 Billion |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.02 | 0.04 | 0.07 | 0.02 |
7885
BSRTF
6146
8147
IMMP
2139