Otsuka Corporation
OSUKF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,108 | $977 | $861 | $852 |
| % Growth | 13.3% | 13.5% | 1.1% | – |
| Cost of Goods Sold | $883 | $773 | $677 | $675 |
| Gross Profit | $224 | $204 | $184 | $177 |
| % Margin | 20.3% | 20.9% | 21.4% | 20.8% |
| R&D Expenses | $0 | $2 | $1 | $1 |
| G&A Expenses | $30 | $29 | $28 | $26 |
| SG&A Expenses | $30 | $135 | $28 | $26 |
| Sales & Mktg Exp. | $0 | $106 | $0 | $0 |
| Other Operating Expenses | $120 | $5 | $100 | $94 |
| Operating Expenses | $150 | $141 | $129 | $121 |
| Operating Income | $74 | $63 | $55 | $56 |
| % Margin | 6.7% | 6.4% | 6.4% | 6.6% |
| Other Income/Exp. Net | -$1 | $2 | $2 | $2 |
| Pre-Tax Income | $74 | $65 | $57 | $58 |
| Tax Expense | $20 | $17 | $16 | $18 |
| Net Income | $53 | $47 | $40 | $40 |
| % Margin | 4.8% | 4.9% | 4.6% | 4.7% |
| EPS | 141.04 | 125.13 | 105.54 | 105.29 |
| % Growth | 12.7% | 18.6% | 0.2% | – |
| EPS Diluted | 141.04 | 125.13 | 105.54 | 105.29 |
| Weighted Avg Shares Out | 0 | 0 | 0 | 0 |
| Weighted Avg Shares Out Dil | 0 | 0 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $8 | $8 | $8 | $8 |
| EBITDA | $83 | $73 | $63 | $64 |
| % Margin | 7.5% | 7.5% | 7.3% | 7.5% |