Cosmo Energy Holdings Co., Ltd. (5021.T)
JPY 5769.0
(1.5%)
JPY 5769.0
(1.5%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2729.57 Billion | 2791.87 Billion | 2440.45 Billion | 2233.25 Billion | 2738 Billion | 2770.36 Billion |
| Cost of Revenue | 2409.92 Billion | 2471.14 Billion | 2061.6 Billion | 2000.58 Billion | 2586.24 Billion | 2539.93 Billion |
| Gross Profit | 319.64 Billion | 320.73 Billion | 378.85 Billion | 232.66 Billion | 151.75 Billion | 230.42 Billion |
| Operating Expenses | 170.44 Billion | 156.94 Billion | 143.54 Billion | 131.37 Billion | 137.86 Billion | 135.77 Billion |
| Selling, General and Administrative Expenses | 170.44 Billion | 148.46 Billion | 135.43 Billion | 123.45 Billion | 131.51 Billion | 129.74 Billion |
| Research and Development Expenses | 5.7 Billion | 5.34 Billion | 4.8 Billion | 3.97 Billion | 4.44 Billion | 4.09 Billion |
| Other Expenses | -5.7 Billion | 1.66 Billion | 1.83 Billion | 1.76 Billion | 1.44 Billion | 750 Million |
| Cost and Expenses | 2580.37 Billion | 2628.09 Billion | 2205.14 Billion | 2131.96 Billion | 2724.1 Billion | 2675.71 Billion |
| Operating Income | 149.2 Billion | 163.78 Billion | 235.3 Billion | 101.28 Billion | 13.89 Billion | 94.65 Billion |
| Interest Expense | 4.76 Billion | 6.51 Billion | 6.4 Billion | 7.22 Billion | 9.25 Billion | 10.87 Billion |
| Income Tax Expense | 64.6 Billion | 71.36 Billion | 66.52 Billion | 4.43 Billion | 34.92 Billion | 29.91 Billion |
| Earnings before Tax | 154.95 Billion | 153.26 Billion | 211.59 Billion | 93.64 Billion | 13.91 Billion | 95.96 Billion |
| Net Income | 82.06 Billion | 67.93 Billion | 138.89 Billion | 85.91 Billion | -28.15 Billion | 53.13 Billion |
| Earnings Per Share Basic | 938.11 | 811.14 | 1658.65 | 1025.85 | -334.84 | 594.03 |
| Earnings Per Share Diluted | 938.11 | 726.66 | 1389.41 | 861.16 | -334.84 | 594.03 |
| Weighted Average Shares Outstanding | 87.47 Million | 83.75 Million | 83.73 Million | 83.74 Million | 84.08 Million | 89.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 87.47 Million | 93.49 Million | 99.96 Million | 99.76 Million | 84.08 Million | 89.44 Million |
| Gross Margin | 0.12 | 0.11 | 0.16 | 0.10 | 0.06 | 0.08 |
| EBIT Margin | 0.07 | 0.08 | 0.12 | 0.07 | 0.03 | 0.06 |
| Profit Margin | 0.03 | 0.02 | 0.06 | 0.04 | -0.01 | 0.02 |
| EBITDA | 204.49 Billion | 217.55 Billion | 289.25 Billion | 154.85 Billion | 63.56 Billion | 141.4 Billion |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.10 | 0.05 | 0.01 | 0.03 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 655.14 Billion | 2729.57 Billion | 716.37 Billion | 704.73 Billion | 699.85 Billion | 608.61 Billion |
| Cost of Revenue | 569.86 Billion | 2409.92 Billion | 619.58 Billion | 637.63 Billion | 590.52 Billion | 562.18 Billion |
| Gross Profit | 85.27 Billion | 319.64 Billion | 96.78 Billion | 67.1 Billion | 109.32 Billion | 46.43 Billion |
| Operating Expenses | 40.25 Billion | 170.44 Billion | 49.24 Billion | 41.35 Billion | 40.47 Billion | 39.36 Billion |
| Selling, General and Administrative Expenses | 40.25 Billion | - | 49.24 Billion | 39.94 Billion | 39.2 Billion | 39.36 Billion |
| Research and Development Expenses | - | - | 5.7 Billion | 1.41 Billion | 1.26 Billion | 1.31 Billion |
| Other Expenses | 2 Million | 2.75 Billion | 473 Million | 874 Million | 1 Billion | 401 Million |
| Cost and Expenses | 610.12 Billion | 2580.36 Billion | 668.83 Billion | 678.98 Billion | 631 Billion | 601.54 Billion |
| Operating Income | 45.01 Billion | 149.2 Billion | 47.54 Billion | 25.74 Billion | 68.84 Billion | 7.06 Billion |
| Interest Expense | 1.25 Billion | 4.76 Billion | 1.22 Billion | 1.18 Billion | 1.18 Billion | 1.17 Billion |
| Income Tax Expense | 22.01 Billion | 64.6 Billion | 4.5 Billion | 12.17 Billion | 27.52 Billion | 20.4 Billion |
| Earnings before Tax | 49.19 Billion | 154.95 Billion | 42.69 Billion | 23.63 Billion | 72.27 Billion | 16.35 Billion |
| Net Income | 24.69 Billion | 82.06 Billion | 36.21 Billion | 9.75 Billion | 43.33 Billion | -7.24 Billion |
| Earnings Per Share Basic | 282.35 | - | 413.84 | 111.40 | 495.61 | -83.05 |
| Earnings Per Share Diluted | 282.35 | - | 413.84 | 111.40 | 495.61 | -83.05 |
| Weighted Average Shares Outstanding | 87.46 Million | 87.47 Million | 87.57 Million | 87.58 Million | 87.43 Million | 87.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 87.46 Million | 87.47 Million | 87.57 Million | 87.58 Million | 87.43 Million | 87.27 Million |
| Gross Margin | 0.13 | 0.12 | 0.14 | 0.10 | 0.16 | 0.08 |
| EBIT Margin | 0.09 | - | 0.09 | 0.04 | 0.11 | 0.02 |
| Profit Margin | 0.04 | 0.03 | 0.05 | 0.01 | 0.06 | -0.01 |
| EBITDA | 58.84 Billion | - | 61.65 Billion | 31.71 Billion | 74.29 Billion | 11.12 Billion |
| Earnings Before Tax Margin | 0.07 | 0.05 | 0.07 | 0.04 | 0.10 | 0.01 |
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