Kuraray Co., Ltd.

KURRF · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$826,895$780,938$756,376$629,370
% Growth5.9%3.2%20.2%
Cost of Goods Sold$559,374$540,956$514,713$425,234
Gross Profit$267,521$239,982$241,663$204,136
% Margin32.4%30.7%32%32.4%
R&D Expenses$0$24,434$22,653$20,845
G&A Expenses$135,401$111,650$107,845$93,157
SG&A Expenses$182,439$141,441$154,523$131,878
Sales & Mktg Exp.$47,038$29,791$46,678$38,721
Other Operating Expenses$1-$1,368-$22,653-$20,845
Operating Expenses$182,440$164,507$154,523$131,878
Operating Income$85,081$75,475$87,139$72,256
% Margin10.3%9.7%11.5%11.5%
Other Income/Exp. Net-$31,905-$14,202-$9,142-$13,559
Pre-Tax Income$53,176$61,273$77,997$58,697
Tax Expense$22,000$18,987$22,387$20,337
Net Income$31,724$42,446$54,307$37,262
% Margin3.8%5.4%7.2%5.9%
EPS96.33126.71161.12108.32
% Growth-24%-21.4%48.7%
EPS Diluted96.27126.71161108.23
Weighted Avg Shares Out333335337344
Weighted Avg Shares Out Dil333335337344
Supplemental Information
Interest Income$3,418$1,841$450$141
Interest Expense$2,738$2,815$1,457$1,627
Depreciation & Amortization$85,260$77,163$65,456$59,003
EBITDA$141,174$141,251$144,910$131,260
% Margin17.1%18.1%19.2%20.9%