KFC, Ltd.
TSE:3420.T
1280 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 25,070.067 | 22,627.32 | 25,957.619 | 27,798.444 | 28,459.164 | 24,674.004 | 25,716.165 | 23,497.759 | 25,062.376 | 25,213.619 | 19,332.886 | 17,042.019 | 22,046.553 | 23,289.352 | 29,921.767 | 22,878.314 | 21,786.324 |
| Cost of Revenue
| 18,379.979 | 16,467.541 | 18,480.641 | 19,664.558 | 20,446.58 | 17,567.841 | 17,944.952 | 15,881.984 | 17,394.345 | 18,536.292 | 14,751.303 | 13,176.071 | 17,258.761 | 17,900.318 | 23,667.745 | 17,854.88 | 16,958.229 |
| Gross Profit
| 6,690.088 | 6,159.779 | 7,476.978 | 8,133.886 | 8,012.584 | 7,106.163 | 7,771.213 | 7,615.775 | 7,668.031 | 6,677.327 | 4,581.583 | 3,865.948 | 4,787.792 | 5,389.034 | 6,254.022 | 5,023.434 | 4,828.095 |
| Gross Profit Ratio
| 0.267 | 0.272 | 0.288 | 0.293 | 0.282 | 0.288 | 0.302 | 0.324 | 0.306 | 0.265 | 0.237 | 0.227 | 0.217 | 0.231 | 0.209 | 0.22 | 0.222 |
| Reseach & Development Expenses
| 141.631 | 122.389 | 114.495 | 105.526 | 121.233 | 124.858 | 122.402 | 98.036 | 112.419 | 133 | 101 | 74 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 455.085 | 472.423 | 485.621 | 508.832 | 613.785 | 609.719 | 590.693 | 549.965 | 2,938.934 | 2,611.746 | 2,314.165 | 2,218.263 | 2,252.155 | 2,419.532 | 2,502.934 | 2,314.819 | 2,435.961 |
| Selling & Marketing Expenses
| 11.664 | 10.316 | 32.298 | 16.745 | 12.65 | 7.32 | 14.289 | 16.184 | 14.207 | 11.384 | 8.038 | 10.314 | 18.194 | 34.683 | 20.504 | 52.517 | 105.635 |
| SG&A
| 4,926.683 | 482.739 | 517.919 | 525.577 | 626.435 | 617.039 | 604.982 | 566.149 | 2,953.141 | 2,623.13 | 2,322.203 | 2,228.577 | 2,270.349 | 2,454.215 | 2,523.438 | 2,367.336 | 2,541.596 |
| Other Expenses
| 37.684 | 33.451 | 36.28 | 49.427 | 23.298 | 38.435 | 21.828 | 4.489 | -479.444 | -80.636 | 26.37 | 24.371 | 11.154 | 37.569 | 16.329 | 37.518 | 3.029 |
| Operating Expenses
| 5,068.314 | 4,882.068 | 4,987.899 | 4,836.812 | 5,029.342 | 4,868.539 | 5,160.906 | 4,771.079 | 3,965.236 | 3,669.547 | 3,293.315 | 3,181.065 | 3,197.878 | 3,357.612 | 3,441.489 | 3,206.301 | 3,439.105 |
| Operating Income
| 1,621.774 | 1,277.706 | 2,489.073 | 3,297.07 | 2,983.238 | 2,237.618 | 2,610.302 | 2,760.514 | 2,787.702 | 2,004.485 | 510.823 | -141.768 | 603.854 | 1,132.028 | 1,888.037 | 978.417 | 589.716 |
| Operating Income Ratio
| 0.065 | 0.056 | 0.096 | 0.119 | 0.105 | 0.091 | 0.102 | 0.117 | 0.111 | 0.08 | 0.026 | -0.008 | 0.027 | 0.049 | 0.063 | 0.043 | 0.027 |
| Total Other Income Expenses Net
| 88.42 | 249.095 | 98.853 | 96.247 | 71.489 | 80.44 | 9.431 | 15.521 | -484.982 | -158.942 | -22.913 | -33.545 | -54.252 | -16.057 | -135.226 | -201.136 | -28.817 |
| Income Before Tax
| 1,710.194 | 1,526.801 | 2,587.926 | 3,393.317 | 3,054.727 | 2,318.058 | 2,619.733 | 2,776.035 | 2,302.72 | 1,845.543 | 487.91 | -175.313 | 549.602 | 1,115.971 | 1,752.811 | 777.281 | 560.899 |
| Income Before Tax Ratio
| 0.068 | 0.067 | 0.1 | 0.122 | 0.107 | 0.094 | 0.102 | 0.118 | 0.092 | 0.073 | 0.025 | -0.01 | 0.025 | 0.048 | 0.059 | 0.034 | 0.026 |
| Income Tax Expense
| 533.152 | 476.942 | 746.833 | 1,056.43 | 946.639 | 754.307 | 908.242 | 906.255 | 809.082 | 617.671 | 167.968 | -16.002 | 284.032 | 580.159 | 760.086 | 308.708 | 223.904 |
| Net Income
| 1,177.042 | 1,052.052 | 1,840.703 | 2,306.716 | 2,103.65 | 1,562.779 | 1,762.52 | 1,869.78 | 1,493.638 | 1,227.872 | 319.941 | -159.31 | 265.57 | 535.812 | 969.513 | 461.551 | 304.659 |
| Net Income Ratio
| 0.047 | 0.046 | 0.071 | 0.083 | 0.074 | 0.063 | 0.069 | 0.08 | 0.06 | 0.049 | 0.017 | -0.009 | 0.012 | 0.023 | 0.032 | 0.02 | 0.014 |
| EPS
| 159.93 | 142.95 | 250.11 | 313.43 | 285.83 | 212.34 | 239.48 | 254.05 | 202.91 | 166.6 | 43.41 | -21.61 | 36.03 | 72.68 | 145.36 | 69.86 | 46.08 |
| EPS Diluted
| 159.93 | 142.95 | 250.11 | 313.43 | 285.83 | 212.34 | 239.48 | 254.05 | 202.91 | 166.6 | 43.41 | -21.61 | 36.03 | 72.68 | 145.36 | 69.86 | 46.08 |
| EBITDA
| 1,866.505 | 1,601.987 | 2,772.454 | 3,583.13 | 3,246.31 | 2,534.362 | 2,875.272 | 3,042.826 | 3,447.87 | 3,141.01 | 1,527.812 | 938.089 | 1,820.93 | 2,244.06 | 2,970.014 | 1,993.042 | 1,514.01 |
| EBITDA Ratio
| 0.074 | 0.071 | 0.107 | 0.129 | 0.114 | 0.103 | 0.112 | 0.129 | 0.138 | 0.125 | 0.079 | 0.055 | 0.083 | 0.096 | 0.099 | 0.087 | 0.069 |