Ajinomoto Co., Inc. (2802.T) - Income Statement

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2802.T
Financials

5805 (JPY) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001
Revenue Numbers are in millions	1,439,231	1,359,115	1,149,370	1,071,453	1,100,039	1,127,483	1,150,209	1,091,195	1,185,980	1,006,630	991,332	1,172,442	1,197,313	1,207,695	1,170,876	1,190,371	1,216,572	1,158,510	1,106,807	1,073,010	1,039,551	987,727	943,540
Cost of Revenue Numbers are in millions	953,062	888,727	723,472	665,234	696,166	731,904	752,779	704,177	768,865	659,509	635,594	788,105	793,524	804,716	785,578	833,123	856,974	828,050	795,007	760,554	743,251	716,999	680,003
Gross Profit Numbers are in millions	486,169	470,388	425,898	406,219	403,873	395,579	397,430	387,018	417,115	347,121	355,738	384,337	403,789	402,979	385,298	357,248	359,598	330,460	311,800	312,456	296,300	270,728	263,537
Gross Profit Ratio Numbers are in millions	0.338	0.346	0.371	0.379	0.367	0.351	0.346	0.355	0.352	0.345	0.359	0.328	0.337	0.334	0.329	0.3	0.296	0.285	0.282	0.291	0.285	0.274	0.279
Reseach & Development Expenses Numbers are in millions	26,027	25,867	24,842	25,900	27,596	27,823	27,833	27,134	24,567	32,228	31,962	32,626	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	138,099	127,017	112,277	107,853	102,516	99,485	102,400	96,119	145,906	140,321	149,578	150,461	0	0	0	0	0	0	0	0	0	216,668	0
Selling & Marketing Expenses Numbers are in millions	201,631	186,488	168,847	160,646	172,079	175,118	173,855	169,448	110,930	88,323	100,374	117,804	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	315,900	313,505	281,124	268,499	274,595	274,603	276,255	265,567	256,836	228,644	249,952	268,265	0	0	0	0	0	0	0	0	0	216,668	0
Other Expenses Numbers are in millions	-1	-1	-3,656	12,014	50,463	39,485	14,002	13,235	-750	-444	2,468	1,906	1,252	-451	-207	-1,269	299,074	266,658	251,476	241,538	231,109	1	214,521
Operating Expenses Numbers are in millions	341,928	325,785	302,310	306,413	352,654	341,911	318,090	305,936	326,069	272,601	293,190	313,104	331,203	333,604	321,264	316,420	299,074	266,658	251,476	241,538	231,109	216,669	214,521
Operating Income Numbers are in millions	144,241	148,928	124,572	101,121	48,773	53,149	83,320	83,617	91,045	74,519	62,548	71,232	72,584	69,374	64,034	40,827	60,523	63,800	60,322	70,916	65,190	54,059	49,015
Operating Income Ratio Numbers are in millions	0.1	0.11	0.108	0.094	0.044	0.047	0.072	0.077	0.077	0.074	0.063	0.061	0.061	0.057	0.055	0.034	0.05	0.055	0.055	0.066	0.063	0.055	0.052
Total Other Income Expenses Net Numbers are in millions	-6,928	9,431	554	-7,524	-46,722	-36,069	6,105	5,602	9,272	4,529	10,754	29,595	-495	-20,931	-19,243	-37,572	-8,675	-8,081	-3,155	10,819	1,826	11,407	9,448
Income Before Tax Numbers are in millions	137,313	140,033	122,472	98,320	48,795	54,202	85,445	86,684	100,318	79,049	73,302	100,828	72,091	48,444	44,791	3,256	51,849	55,721	57,169	81,737	67,017	65,466	58,464
Income Before Tax Ratio Numbers are in millions	0.095	0.103	0.107	0.092	0.044	0.048	0.074	0.079	0.085	0.079	0.074	0.086	0.06	0.04	0.038	0.003	0.043	0.048	0.052	0.076	0.064	0.066	0.062
Income Tax Expense Numbers are in millions	40,011	39,863	42,244	32,040	20,384	17,721	16,653	21,717	27,047	23,673	23,072	45,732	24,512	12,569	22,423	11,522	20,439	22,243	19,310	34,339	27,653	29,149	23,359
Net Income Numbers are in millions	87,121	94,065	75,725	59,416	18,837	29,698	60,741	53,065	63,592	46,495	42,795	48,373	41,754	30,400	16,646	-10,227	28,229	30,229	34,912	44,817	36,276	33,178	31,442
Net Income Ratio Numbers are in millions	0.061	0.069	0.066	0.055	0.017	0.026	0.053	0.049	0.054	0.046	0.043	0.041	0.035	0.025	0.014	-0.009	0.023	0.026	0.032	0.042	0.035	0.034	0.033
EPS Numbers are in millions	167.43	175.97	139.42	108.36	34.37	53.62	106.84	92.81	121.23	78.54	68.67	74.35	61.27	43.56	23.85	-14.65	41.94	46.51	53.71	68.95	55.81	51.04	48.37
EPS Diluted Numbers are in millions	167.4	175.96	139.42	108.32	34.35	53.62	106.84	92.81	121.23	78.54	68.67	74.35	61.27	43.56	23.85	-14.65	41.94	46.51	53.71	68.95	55.81	51.04	48.37
EBITDA Numbers are in millions	222,539	226,847	197,674	168,066	118,790	113,748	144,686	137,173	154,614	130,525	118,909	123,826	126,304	127,267	131,470	91,388	121,937	115,468	106,932	116,571	111,304	93,028	92,055
EBITDA Ratio Numbers are in millions	0.155	0.167	0.172	0.157	0.108	0.101	0.126	0.126	0.13	0.13	0.12	0.106	0.105	0.105	0.112	0.077	0.1	0.1	0.097	0.109	0.107	0.094	0.098

Ajinomoto Co., Inc.

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