Otsuka Corporation
OSUKF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,107,668 | $977,370 | $861,022 | $851,894 |
| % Growth | 13.3% | 13.5% | 1.1% | – |
| Cost of Goods Sold | $883,196 | $773,392 | $676,853 | $675,003 |
| Gross Profit | $224,472 | $203,978 | $184,169 | $176,891 |
| % Margin | 20.3% | 20.9% | 21.4% | 20.8% |
| R&D Expenses | $0 | $1,566 | $1,205 | $1,035 |
| G&A Expenses | $30,491 | $28,726 | $27,760 | $26,140 |
| SG&A Expenses | $30,491 | $134,761 | $27,760 | $26,140 |
| Sales & Mktg Exp. | $0 | $106,035 | $0 | $0 |
| Other Operating Expenses | $119,621 | $4,692 | $100,432 | $93,883 |
| Operating Expenses | $150,112 | $141,019 | $129,397 | $121,058 |
| Operating Income | $74,360 | $62,959 | $54,768 | $55,827 |
| % Margin | 6.7% | 6.4% | 6.4% | 6.6% |
| Other Income/Exp. Net | -$521 | $1,933 | $1,741 | $2,363 |
| Pre-Tax Income | $73,839 | $64,892 | $56,509 | $58,190 |
| Tax Expense | $19,614 | $16,803 | $15,998 | $17,718 |
| Net Income | $53,481 | $47,448 | $40,022 | $39,927 |
| % 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 | 379 | 379 | 379 | 379 |
| Weighted Avg Shares Out Dil | 379 | 379 | 379 | 379 |
| Supplemental Information | – | – | – | – |
| Interest Income | $86 | $18 | $17 | $14 |
| Interest Expense | $55 | $41 | $43 | $44 |
| Depreciation & Amortization | $8,434 | $7,934 | $8,290 | $7,982 |
| EBITDA | $82,646 | $72,864 | $63,062 | $63,815 |
| % Margin | 7.5% | 7.5% | 7.3% | 7.5% |