KDDI Corporation

KDDIF · OTC
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3/31/2025
3/31/2024
3/31/2023
3/31/2022
Revenue$5,918$5,754$5,672$5,447
% Growth2.8%1.5%4.1%
Cost of Goods Sold$3,410$3,324$3,260$2,985
Gross Profit$2,508$2,431$2,412$2,462
% Margin42.4%42.2%42.5%45.2%
R&D Expenses$0$28$26$25
G&A Expenses$1,427$0$0$0
SG&A Expenses$1,427$1,504$1,408$1,423
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses-$37-$28-$26-$46
Operating Expenses$1,390$1,504$1,408$1,402
Operating Income$1,119$927$1,003$1,061
% Margin18.9%16.1%17.7%19.5%
Other Income/Exp. Net-$14$66$75$4
Pre-Tax Income$1,105$993$1,078$1,064
Tax Expense$339$337$339$332
Net Income$686$638$679$672
% Margin11.6%11.1%12%12.3%
EPS169.33301.26310.25300.03
% Growth-43.8%-2.9%3.4%
EPS Diluted169.28301.18310.12299.73
Weighted Avg Shares Out4222
Weighted Avg Shares Out Dil4222
Supplemental Information
Interest Income$10$22$10$10
Interest Expense$30$10$9$8
Depreciation & Amortization$687$687$697$728
EBITDA$1,778$1,622$1,711$1,782
% Margin30%28.2%30.2%32.7%