Idemitsu Kosan Co.,Ltd. (IDKOY)

USD 13.11

(0.0%)

Annual Income Statements

(In JPY)
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 500.8 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 471.98 Billion 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 -15.26 200.82
Earnings Per Share Diluted 161.32 170.67 188.03 23.49 -15.26 200.82
Weighted Average Shares Outstanding 1.41 Billion 1.48 Billion 1.48 Billion 1.48 Billion 1.5 Billion 405.59 Million
Weighted Average Shares Outstanding (Diluted) 1.41 Billion 1.48 Billion 1.48 Billion 1.48 Billion 1.5 Billion 405.59 Million
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

Income Statement Charts