Kao Corporation

KAOOY · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$1,628,448$1,532,579$1,551,059$1,418,768
% Growth6.3%-1.2%9.3%
Cost of Goods Sold$990,044$972,152$1,002,717$845,574
Gross Profit$638,404$560,427$548,342$573,194
% Margin39.2%36.6%35.4%40.4%
R&D Expenses$0$62,600$60,601$58,993
G&A Expenses$498,140$249,261$232,101$219,913
SG&A Expenses$498,140$376,376$353,805$341,864
Sales & Mktg Exp.$0$127,115$121,704$121,951
Other Operating Expenses-$6,380$27,794$23,865$28,827
Operating Expenses$491,760$466,770$438,271$429,684
Operating Income$146,644$93,657$110,071$143,510
% Margin9%6.1%7.1%10.1%
Other Income/Exp. Net$4,380-$29,815$5,777$6,492
Pre-Tax Income$151,024$63,842$115,848$150,002
Tax Expense$40,650$17,685$28,106$38,587
Net Income$107,767$43,870$86,038$109,636
% Margin6.6%2.9%5.5%7.7%
EPS46.3918.8736.6646.12
% Growth145.8%-48.5%-20.5%
EPS Diluted46.3918.8736.6546.11
Weighted Avg Shares Out2,3232,3242,3472,377
Weighted Avg Shares Out Dil2,3232,3242,3472,378
Supplemental Information
Interest Income$4,988$4,867$5,650$6,470
Interest Expense$4,090$3,447$2,418$2,598
Depreciation & Amortization$88,422$89,595$89,738$87,341
EBITDA$243,536$156,884$208,004$240,084
% Margin15%10.2%13.4%16.9%