Kurita Water Industries Ltd.
TSE:6370.T
6047 (JPY) • At close October 17, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 384,825 | 344,608 | 288,207 | 267,749 | 264,807 | 259,409 | 236,815 | 214,187 | 214,372 | 189,398 | 178,137 | 180,143 | 193,792 | 181,234 | 178,520 | 199,706 | 204,875 | 197,146 | 173,683 | 160,896 |
Cost of Revenue
| 261,650 | 224,911 | 183,928 | 173,073 | 172,092 | 176,663 | 160,476 | 145,455 | 143,964 | 130,509 | 122,870 | 121,047 | 127,905 | 118,573 | 117,221 | 135,874 | 138,549 | 137,819 | 122,630 | 112,077 |
Gross Profit
| 123,175 | 119,697 | 104,279 | 94,676 | 92,715 | 82,746 | 76,339 | 68,732 | 70,408 | 58,889 | 55,267 | 59,096 | 65,887 | 62,661 | 61,299 | 63,832 | 66,326 | 59,327 | 51,053 | 48,819 |
Gross Profit Ratio
| 0.32 | 0.347 | 0.362 | 0.354 | 0.35 | 0.319 | 0.322 | 0.321 | 0.328 | 0.311 | 0.31 | 0.328 | 0.34 | 0.346 | 0.343 | 0.32 | 0.324 | 0.301 | 0.294 | 0.303 |
Reseach & Development Expenses
| 7,412 | 6,344 | 5,386 | 5,317 | 5,693 | 5,490 | 5,258 | 5,038 | 5,269 | 4,397 | 4,534 | 4,362 | 4,232 | 4,225 | 3,990 | 4,363 | 4,551 | 4,421 | 4,213 | 4,228 |
General & Administrative Expenses
| 89,786 | 81,106 | 71,334 | 65,206 | 66,060 | 2,845 | 2,906 | 2,767 | 3,023 | 2,767 | 2,808 | 2,675 | 18,405 | 17,810 | 16,998 | 17,102 | 17,094 | 2,527 | 2,517 | 2,416 |
Selling & Marketing Expenses
| -16,079 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 73,707 | 81,106 | 71,334 | 65,206 | 66,060 | 2,845 | 2,906 | 2,767 | 3,023 | 2,767 | 2,808 | 2,675 | 18,405 | 17,810 | 16,998 | 17,102 | 17,094 | 2,527 | 2,517 | 2,416 |
Other Expenses
| 823 | 0 | -2,790 | -2,059 | -826 | -697 | 45,697 | 2 | 128 | -1,251 | 293 | 335 | 605 | 672 | 397 | 479 | 373 | 517 | 618 | 356 |
Operating Expenses
| 81,119 | 90,637 | 68,544 | 63,147 | 65,234 | 58,417 | 53,861 | 49,276 | 50,571 | 39,450 | 40,376 | 38,105 | 23,626 | 23,070 | 22,406 | 22,329 | 22,473 | 22,123 | 21,404 | 20,884 |
Operating Income
| 42,056 | 29,058 | 35,734 | 31,529 | 27,479 | 24,326 | 22,475 | 19,452 | 19,833 | 19,435 | 14,886 | 20,989 | 42,261 | 39,591 | 38,893 | 41,503 | 43,853 | 37,204 | 29,649 | 27,935 |
Operating Income Ratio
| 0.109 | 0.084 | 0.124 | 0.118 | 0.104 | 0.094 | 0.095 | 0.091 | 0.093 | 0.103 | 0.084 | 0.117 | 0.218 | 0.218 | 0.218 | 0.208 | 0.214 | 0.189 | 0.171 | 0.174 |
Total Other Income Expenses Net
| -511 | -6,917 | -2,699 | -2,613 | 1,844 | 3,205 | 3,060 | 1,009 | 575 | -972 | 484 | -1,215 | -12,585 | -11,747 | -10,715 | -15,400 | -12,574 | -12,613 | -11,449 | -11,559 |
Income Before Tax
| 41,545 | 30,151 | 30,079 | 29,150 | 26,691 | 27,532 | 25,535 | 20,465 | 20,411 | 18,467 | 15,375 | 19,776 | 29,676 | 27,844 | 28,178 | 26,103 | 31,279 | 24,591 | 18,200 | 16,376 |
Income Before Tax Ratio
| 0.108 | 0.087 | 0.104 | 0.109 | 0.101 | 0.106 | 0.108 | 0.096 | 0.095 | 0.098 | 0.086 | 0.11 | 0.153 | 0.154 | 0.158 | 0.131 | 0.153 | 0.125 | 0.105 | 0.102 |
Income Tax Expense
| 12,099 | 9,473 | 10,454 | 9,326 | 8,378 | 10,207 | 7,498 | 5,803 | 7,654 | 7,961 | 5,877 | 8,208 | 13,042 | 10,583 | 10,817 | 9,529 | 12,644 | 10,070 | 7,495 | 6,837 |
Net Income
| 29,189 | 20,134 | 18,471 | 19,088 | 18,287 | 17,323 | 17,897 | 14,506 | 12,577 | 10,434 | 9,352 | 11,476 | 16,548 | 17,138 | 17,288 | 16,299 | 18,297 | 14,207 | 10,519 | 9,383 |
Net Income Ratio
| 0.076 | 0.058 | 0.064 | 0.071 | 0.069 | 0.067 | 0.076 | 0.068 | 0.059 | 0.055 | 0.052 | 0.064 | 0.085 | 0.095 | 0.097 | 0.082 | 0.089 | 0.072 | 0.061 | 0.058 |
EPS
| 259.7 | 179.14 | 164.38 | 169.94 | 162.86 | 154.29 | 159.36 | 125.23 | 108.24 | 87.81 | 78.48 | 92.43 | 130.65 | 134.02 | 134.38 | 126.69 | 142.21 | 110.42 | 81.76 | 71.76 |
EPS Diluted
| 259.7 | 179.14 | 164.38 | 169.94 | 162.86 | 154.29 | 159.36 | 125.23 | 108.24 | 87.81 | 78.48 | 92.43 | 130.65 | 134.02 | 134.38 | 126.69 | 142.21 | 110.42 | 81.76 | 71.76 |
EBITDA
| 74,693 | 68,504 | 59,667 | 51,812 | 46,808 | 42,258 | 39,318 | 36,118 | 36,463 | 33,881 | 30,929 | 37,227 | 59,367 | 56,714 | 55,180 | 53,966 | 53,722 | 44,655 | 35,682 | 33,088 |
EBITDA Ratio
| 0.194 | 0.199 | 0.207 | 0.194 | 0.177 | 0.163 | 0.166 | 0.169 | 0.17 | 0.179 | 0.174 | 0.207 | 0.306 | 0.313 | 0.309 | 0.27 | 0.262 | 0.227 | 0.205 | 0.206 |