Nippon Paint Holdings Co., Ltd.
NPCPF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,638,720 | $1,442,574 | $1,309,021 | $998,276 |
| % Growth | 13.6% | 10.2% | 31.1% | – |
| Cost of Goods Sold | $981,275 | $866,449 | $821,487 | $619,953 |
| Gross Profit | $657,445 | $576,125 | $487,534 | $378,323 |
| % Margin | 40.1% | 39.9% | 37.2% | 37.9% |
| R&D Expenses | $0 | $0 | $28,106 | $24,251 |
| G&A Expenses | $481,358 | $420,247 | $383,367 | $294,322 |
| SG&A Expenses | $481,358 | $420,247 | $383,367 | $294,322 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$11,560 | -$12,867 | -$35,822 | -$27,865 |
| Operating Expenses | $469,798 | $407,380 | $375,651 | $290,708 |
| Operating Income | $187,647 | $168,745 | $111,882 | $87,615 |
| % Margin | 11.5% | 11.7% | 8.5% | 8.8% |
| Other Income/Exp. Net | -$6,125 | -$7,245 | -$7,387 | -$1,148 |
| Pre-Tax Income | $181,522 | $161,500 | $104,495 | $86,467 |
| Tax Expense | $52,848 | $42,502 | $25,042 | $19,245 |
| Net Income | $127,337 | $118,476 | $79,418 | $67,569 |
| % Margin | 7.8% | 8.2% | 6.1% | 6.8% |
| EPS | 54.21 | 50.44 | 33.82 | 29.41 |
| % Growth | 7.5% | 49.1% | 15% | – |
| EPS Diluted | 54.21 | 50.44 | 33.82 | 29.41 |
| Weighted Avg Shares Out | 2,349 | 2,349 | 2,348 | 2,297 |
| Weighted Avg Shares Out Dil | 2,349 | 2,349 | 2,349 | 2,297 |
| Supplemental Information | – | – | – | – |
| Interest Income | $11,092 | $6,950 | $4,997 | $4,201 |
| Interest Expense | $19,786 | $14,397 | $11,806 | $5,934 |
| Depreciation & Amortization | $63,693 | $52,275 | $47,116 | $33,889 |
| EBITDA | $265,001 | $213,335 | $154,156 | $118,262 |
| % Margin | 16.2% | 14.8% | 11.8% | 11.8% |