Idemitsu Kosan Co.,Ltd.
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Idemitsu Kosan Co.,Ltd.'s past years’ income statements indicate that its last revenue has decreased compared to the previous period by 8% to $8,719,201,000,000. Profit margin reached 3%. Total operating expenses were $500,805,000,000.
Profit Margin
| 2015 | 4.62T | -137.95B | -2.98% |
|---|---|---|---|
| 2016 | 3.57T | -35.99B | -1.01% |
| 2017 | 3.19T | 88.16B | 2.76% |
| 2018 | 3.73T | 162.30B | 4.35% |
| 2019 | 4.42T | 81.45B | 1.84% |
| 2020 | 6.04T | -22.93B | -0.38% |
| 2021 | 4.55T | 34.92B | 0.77% |
| 2022 | 6.68T | 279.49B | 4.18% |
| 2023 | 9.45T | 253.64B | 2.68% |
| 2024 | 8.71T | 228.51B | 2.62% |
IDKOY Income Statement (2015 – 2024)
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 8.71T | 9.45T | 6.68T | 4.55T | 6.04T | 4.42T | 3.73T | 3.19T | 3.57T | 4.62T |
Cost of revenue | 7.87T | 8.66T | 5.80T | 3.99T | 5.63T | 3.93T | 3.23T | 2.77T | 3.30T | 4.43T |
Gross profit | 847.12B | 794.02B | 884.17B | 559.02B | 413.19B | 487.69B | 493.88B | 419.49B | 261.03B | 198.66B |
Operating exp. | ||||||||||
Research and development | 28.82B | 23.64B | 26.01B | 20.46B | 19.43B | 15.54B | 0 | 13.13B | 0 | 13.23B |
Selling and marketing | 102.21B | 107.68B | 103.25B | 96.38B | 101.56B | 69.40B | 0 | 62.63B | 0 | 67.91B |
Total operating expenses | 500.80B | 511.58B | 449.72B | 418.96B | 417.05B | 308.37B | 292.55B | 284.25B | 280.67B | 303.46B |
Operating income | 346.31B | 282.44B | 434.45B | 140.06B | -3.86B | 179.31B | 201.32B | 135.23B | -19.64B | -104.79B |
Other income (expenses), net | -19.56B | 65.82B | -46.39B | -75.48B | -13.36B | -34.62B | 10.84B | -12.22B | -35.31B | -72.27B |
Income before tax | 326.75B | 348.27B | 388.06B | 64.58B | -17.22B | 144.70B | 212.16B | 123.00B | -54.96B | -177.06B |
Income tax expense | 99.91B | 97.49B | 111.25B | 29.34B | 3.56B | 57.91B | 45.35B | 32.48B | -18.58B | -43.14B |
Net income | 228.51B | 253.64B | 279.49B | 34.92B | -22.93B | 81.45B | 162.30B | 88.16B | -35.99B | -137.95B |
Earnings per share | ||||||||||
Basic EPS | 161.32 | 170.67 | 188.03 | 23.49 | -15.26 | 200.82 | 422.59 | 275.6 | -112.51 | -431.25 |
Diluted EPS | 161.32 | 170.67 | 188.03 | 23.49 | -15.26 | 200.82 | 422.59 | 275.6 | -112.51 | -431.25 |