Japan Tobacco Inc.
JAPAY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,149,759,000 | $2,841,077,000 | $2,657,832,000 | $2,324,838,000 |
| % Growth | 10.9% | 6.9% | 14.3% | – |
| Cost of Goods Sold | $1,407,462,000 | $1,225,974,000 | $1,090,989,000 | $956,861,000 |
| Gross Profit | $1,742,297,000 | $1,615,103,000 | $1,566,843,000 | $1,367,977,000 |
| % Margin | 55.3% | 56.8% | 59% | 58.8% |
| R&D Expenses | $0 | $0 | $70,808,000 | $65,016,000 |
| G&A Expenses | $1,462,924,000 | $981,052,000 | $523,099,000 | $509,758,000 |
| SG&A Expenses | $1,462,924,000 | $981,052,000 | $756,472,000 | $714,595,000 |
| Sales & Mktg Exp. | $0 | $0 | $233,373,000 | $204,837,000 |
| Other Operating Expenses | -$44,088,000 | -$38,359,000 | $114,258,000 | $108,964,000 |
| Operating Expenses | $1,418,836,000 | $942,693,000 | $941,538,000 | $888,575,000 |
| Operating Income | $323,461,000 | $672,410,000 | $653,575,000 | $499,021,000 |
| % Margin | 10.3% | 23.7% | 24.6% | 21.5% |
| Other Income/Exp. Net | -$89,695,000 | -$50,809,000 | -$60,125,000 | -$26,631,000 |
| Pre-Tax Income | $233,766,000 | $621,601,000 | $593,450,000 | $472,390,000 |
| Tax Expense | $51,171,000 | $136,292,000 | $149,277,000 | $132,208,000 |
| Net Income | $179,240,000 | $482,289,000 | $442,716,000 | $338,490,000 |
| % Margin | 5.7% | 17% | 16.7% | 14.6% |
| EPS | 50.47 | 135.82 | 124.73 | 95.38 |
| % Growth | -62.8% | 8.9% | 30.8% | – |
| EPS Diluted | 50.47 | 135.82 | 124.68 | 95.34 |
| Weighted Avg Shares Out | 3,551,614 | 3,551,066 | 3,549,498 | 3,548,838 |
| Weighted Avg Shares Out Dil | 3,551,578 | 3,551,114 | 3,550,766 | 3,550,322 |
| Supplemental Information | – | – | – | – |
| Interest Income | $69,503,000 | $44,414,000 | $31,147,000 | $19,013,000 |
| Interest Expense | $159,198,000 | $95,222,000 | $91,272,000 | $45,645,000 |
| Depreciation & Amortization | $179,837,000 | $179,652,000 | $199,372,000 | $186,999,000 |
| EBITDA | $572,801,000 | $896,475,000 | $836,313,000 | $705,034,000 |
| % Margin | 18.2% | 31.6% | 31.5% | 30.3% |