BP Castrol K.K.
TSE:5015.T
879 (JPY) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,037.024 | 11,188.033 | 11,091.255 | 10,829.191 | 12,534.244 | 12,681.843 | 12,641.584 | 12,806.936 | 13,045.301 | 13,929.063 | 13,377.126 | 12,989.151 | 13,479.723 | 13,177.874 | 12,189.949 | 12,419.083 |
| Cost of Revenue
| 7,440.793 | 6,571.052 | 5,295.935 | 4,848.045 | 6,290.904 | 6,346.301 | 5,893.782 | 5,976.073 | 6,672.375 | 7,563.734 | 6,912.809 | 6,355.019 | 6,559.185 | 6,133.123 | 5,763.343 | 7,526.929 |
| Gross Profit
| 4,596.231 | 4,616.981 | 5,795.32 | 5,981.146 | 6,243.34 | 6,335.542 | 6,747.802 | 6,830.863 | 6,372.926 | 6,365.329 | 6,464.317 | 6,634.132 | 6,920.538 | 7,044.751 | 6,426.606 | 4,892.154 |
| Gross Profit Ratio
| 0.382 | 0.413 | 0.523 | 0.552 | 0.498 | 0.5 | 0.534 | 0.533 | 0.489 | 0.457 | 0.483 | 0.511 | 0.513 | 0.535 | 0.527 | 0.394 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,488.053 | 3,617.203 | 3,435.289 | 3,471.748 | 3,617.735 | 3,785.237 | 3,644.123 | 3,483.473 | 3,678.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 61.219 | 3,747.824 | 3,563.583 | 3,582.744 | 3,728.191 | 8.458 | -10.035 | -14.772 | -9.347 | -12.624 | 3.257 | -4.319 | -42.331 | -32.568 | -18.648 | 6.898 |
| Operating Expenses
| 3,488.053 | 3,747.824 | 3,563.583 | 3,582.744 | 3,728.191 | 3,902.252 | 3,759.644 | 3,634.193 | 3,842.497 | 3,905.352 | 3,897.658 | 3,826.979 | 4,039.297 | 4,161.996 | 4,084.414 | 3,824.537 |
| Operating Income
| 1,108.178 | 869.156 | 2,231.736 | 2,398.401 | 2,515.147 | 2,433.289 | 2,988.157 | 3,196.668 | 2,530.427 | 2,459.976 | 2,566.659 | 2,807.151 | 2,881.24 | 2,882.755 | 2,342.192 | 1,067.616 |
| Operating Income Ratio
| 0.092 | 0.078 | 0.201 | 0.221 | 0.201 | 0.192 | 0.236 | 0.25 | 0.194 | 0.177 | 0.192 | 0.216 | 0.214 | 0.219 | 0.192 | 0.086 |
| Total Other Income Expenses Net
| 60.742 | -0.946 | 42.304 | -123.467 | -11.777 | 7.002 | 7.239 | -3.439 | -2.402 | 726.88 | -114.182 | -4.752 | -68.453 | -7.309 | -87.698 | 52.891 |
| Income Before Tax
| 1,168.92 | 868.21 | 2,274.04 | 2,274.934 | 2,503.37 | 2,440.291 | 2,995.397 | 3,193.231 | 2,528.027 | 3,186.857 | 2,452.477 | 2,802.401 | 2,812.788 | 2,875.446 | 2,254.494 | 1,120.508 |
| Income Before Tax Ratio
| 0.097 | 0.078 | 0.205 | 0.21 | 0.2 | 0.192 | 0.237 | 0.249 | 0.194 | 0.229 | 0.183 | 0.216 | 0.209 | 0.218 | 0.185 | 0.09 |
| Income Tax Expense
| 387.42 | 295.684 | 726.183 | 716.843 | 805.933 | 790.591 | 959.847 | 1,110.737 | 957.123 | 1,291.08 | 991.608 | 1,227.727 | 1,212.353 | 1,244.409 | 985.735 | 499.247 |
| Net Income
| 781.5 | 572.526 | 1,547.857 | 1,558.09 | 1,697.436 | 1,649.7 | 2,035.55 | 2,082.494 | 1,570.904 | 1,895.777 | 1,460.868 | 1,574.673 | 1,600.435 | 1,631.036 | 1,268.758 | 621.26 |
| Net Income Ratio
| 0.065 | 0.051 | 0.14 | 0.144 | 0.135 | 0.13 | 0.161 | 0.163 | 0.12 | 0.136 | 0.109 | 0.121 | 0.119 | 0.124 | 0.104 | 0.05 |
| EPS
| 34.04 | 24.94 | 67.42 | 67.87 | 73.94 | 71.86 | 88.66 | 90.7 | 68.42 | 82.57 | 63.63 | 68.58 | 69.71 | 71.04 | 55.26 | 27.06 |
| EPS Diluted
| 34.04 | 24.94 | 67.42 | 67.87 | 73.94 | 71.86 | 88.66 | 90.7 | 68.42 | 82.57 | 63.63 | 68.58 | 69.71 | 71.04 | 55.26 | 27.06 |
| EBITDA
| 1,254.948 | 1,066.287 | 2,340.772 | 2,682.848 | 2,672.493 | 2,571.518 | 3,099.943 | 3,351.15 | 2,711.254 | 1,905.126 | 2,867.346 | 2,968.219 | 3,092.234 | 3,075.981 | 2,469.528 | 1,267.096 |
| EBITDA Ratio
| 0.104 | 0.095 | 0.211 | 0.248 | 0.213 | 0.203 | 0.245 | 0.262 | 0.208 | 0.137 | 0.214 | 0.229 | 0.229 | 0.233 | 0.203 | 0.102 |