Nippon Paint Holdings Co., Ltd.
NPCPF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,638,720,000 | $1,442,574,000 | $1,309,021,000 | $998,276,000 |
| % Growth | 13.6% | 10.2% | 31.1% | – |
| Cost of Goods Sold | $981,275,000 | $866,449,000 | $821,487,000 | $619,953,000 |
| Gross Profit | $657,445,000 | $576,125,000 | $487,534,000 | $378,323,000 |
| % Margin | 40.1% | 39.9% | 37.2% | 37.9% |
| R&D Expenses | $0 | $0 | $28,106,000 | $24,251,000 |
| G&A Expenses | $481,358,000 | $420,247,000 | $383,367,000 | $294,322,000 |
| SG&A Expenses | $481,358,000 | $420,247,000 | $383,367,000 | $294,322,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$11,560,000 | -$12,867,000 | -$35,822,000 | -$27,865,000 |
| Operating Expenses | $469,798,000 | $407,380,000 | $375,651,000 | $290,708,000 |
| Operating Income | $187,647,000 | $168,745,000 | $111,882,000 | $87,615,000 |
| % Margin | 11.5% | 11.7% | 8.5% | 8.8% |
| Other Income/Exp. Net | -$6,125,000 | -$7,245,000 | -$7,387,000 | -$1,148,000 |
| Pre-Tax Income | $181,522,000 | $161,500,000 | $104,495,000 | $86,467,000 |
| Tax Expense | $52,848,000 | $42,502,000 | $25,042,000 | $19,245,000 |
| Net Income | $127,337,000 | $118,476,000 | $79,418,000 | $67,569,000 |
| % 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 | 2,349,121 | 2,348,850 | 2,348,322 | 2,297,235 |
| Weighted Avg Shares Out Dil | 2,348,814 | 2,348,669 | 2,348,534 | 2,297,496 |
| Supplemental Information | – | – | – | – |
| Interest Income | $11,092,000 | $6,950,000 | $4,997,000 | $4,201,000 |
| Interest Expense | $19,786,000 | $14,397,000 | $11,806,000 | $5,934,000 |
| Depreciation & Amortization | $63,693,000 | $52,275,000 | $47,116,000 | $33,889,000 |
| EBITDA | $265,001,000 | $213,335,000 | $154,156,000 | $118,262,000 |
| % Margin | 16.2% | 14.8% | 11.8% | 11.8% |