Investing.com - Financial Markets Worldwide

Cosmo Energy Holdings Co Ltd (5021)

Tokyo
Currency in JPY
6,834.0
+132.0(+1.97%)
Closed·

5021 Income Statement

Period Ending:
2016
31/03
2017
31/03
2018
31/03
2019
31/03
2020
31/03
2021
31/03
2022
31/03
2023
31/03
2024
31/03
2025
31/03
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa2,233,2502,440,4522,791,8722,729,5702,799,947
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-18.44%+9.28%+14.4%-2.23%+2.58%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa2,000,5842,061,6002,471,1412,409,9262,493,124
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa232,666378,852320,731319,644306,823
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+53.31%+62.83%-15.34%-0.34%-4.01%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa10.42%15.52%11.49%11.71%10.96%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa131,376143,548156,949170,443178,572
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-4.71%+9.27%+9.34%+8.6%+4.77%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa123,454135,437148,468161,904170,150
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa101,290235,304163,782149,201128,251
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+629.02%+132.31%-30.4%-8.9%-14.04%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa4.54%9.64%5.87%5.47%4.58%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-6,117-5,447-3,4001,1371,908
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+20.15%+10.95%+37.58%+133.44%+67.81%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-7,225-6,402-6,512-4,761-5,242
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa1,1089553,1125,8987,150
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa2,1963,2394,12111,27620,599
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa97,369233,096164,503161,614150,758
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-4,751-11,131-2,983-10,973-10,370
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa457-8,340-4,1195,025-17,687
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa93,647211,592153,262154,952124,949
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+573.09%+125.95%-27.57%+1.1%-19.36%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa4.19%8.67%5.49%5.68%4.46%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa4,43066,52571,36664,60966,021
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa89,217145,06781,89690,34358,928
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-3,307-6,177-13,961-8,283-1,257
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa85,910138,89067,93582,06057,671
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+405.13%+61.67%-51.09%+20.79%-29.72%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa3.85%5.69%2.43%3.01%2.06%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa85,910138,89067,93582,06057,671
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa1,025.851,658.65811.14938.11672.78
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+406.37%+61.68%-51.1%+15.65%-28.28%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa861.161,389.4726.65938.11672.78
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+357.19%+61.34%-47.7%+29.1%-28.28%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa83.7583.7483.7587.4785.72
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa99.7699.9693.4987.4785.72
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa80100150300330
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa0%+25%+50%+100%+10%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa154,854289,257217,550204,491185,441
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+143.61%+86.79%-24.79%-6%-9.32%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa6.93%11.85%7.79%7.49%6.62%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa101,290235,304163,782149,201128,251
* In Millions of JPY (except for per share items)
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