OTC Markets OTCPK - Delayed Quote USD
Idemitsu Kosan Co.,Ltd. (IDKOF)
At close: November 1 at 4:00 PM EDT
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
8,719,201,000.00
8,719,201,000.00
9,456,281,000.00
6,686,761,000.00
4,556,620,000.00
Cost of Revenue
7,872,080,000.00
7,872,080,000.00
8,662,257,000.00
5,802,585,000.00
3,997,591,000.00
Gross Profit
847,121,000.00
847,121,000.00
794,023,000.00
884,175,000.00
559,028,000.00
Operating Expense
500,804,000.00
500,804,000.00
511,581,000.00
449,722,000.00
418,965,000.00
Operating Income
346,317,000.00
346,317,000.00
282,442,000.00
434,453,000.00
140,063,000.00
Net Non Operating Interest Income Expense
-4,221,000.00
-4,221,000.00
-10,405,000.00
-2,124,000.00
-2,047,000.00
Pretax Income
326,754,000.00
326,754,000.00
348,270,000.00
388,062,000.00
64,582,000.00
Tax Provision
99,911,000.00
99,911,000.00
97,492,000.00
111,258,000.00
29,343,000.00
Net Income Common Stockholders
228,518,000.00
228,518,000.00
253,646,000.00
279,498,000.00
34,920,000.00
Diluted NI Available to Com Stockholders
228,518,000.00
228,518,000.00
253,646,000.00
279,498,000.00
34,920,000.00
Basic EPS
161.32
161.32
170.67
188.03
23.49
Diluted EPS
161.32
161.32
170.67
188.03
23.49
Basic Average Shares
1,416,552.01
1,416,552.01
1,486,140.43
1,486,450.00
1,486,345.00
Diluted Average Shares
1,416,552.01
1,416,552.01
1,486,140.43
1,486,450.00
1,486,345.00
Total Operating Income as Reported
346,316,000.00
346,316,000.00
282,442,000.00
434,453,000.00
140,062,000.00
Total Expenses
8,372,884,000.00
8,372,884,000.00
9,173,838,000.00
6,252,307,000.00
4,416,556,000.00
Net Income from Continuing & Discontinued Operation
228,518,000.00
228,518,000.00
253,646,000.00
279,498,000.00
34,920,000.00
Normalized Income
269,121,758.00
269,121,758.00
234,385,485.30
290,409,350.10
52,731,927.40
Interest Income
16,032,000.00
16,032,000.00
4,884,000.00
9,083,000.00
9,935,000.00
Interest Expense
20,253,000.00
20,253,000.00
15,289,000.00
11,207,000.00
11,982,000.00
Net Interest Income
-4,221,000.00
-4,221,000.00
-10,405,000.00
-2,124,000.00
-2,047,000.00
EBIT
347,007,000.00
347,007,000.00
363,559,000.00
399,269,000.00
76,564,000.00
EBITDA
455,568,000.00
455,568,000.00
477,471,000.00
513,546,000.00
184,351,000.00
Reconciled Cost of Revenue
7,872,080,000.00
7,872,080,000.00
8,662,257,000.00
5,802,585,000.00
3,997,591,000.00
Reconciled Depreciation
108,561,000.00
108,561,000.00
113,912,000.00
114,277,000.00
107,787,000.00
Net Income from Continuing Operation Net Minority Interest
228,518,000.00
228,518,000.00
253,646,000.00
279,498,000.00
34,920,000.00
Total Unusual Items Excluding Goodwill
-58,490,000.00
-58,490,000.00
26,747,000.00
-15,297,000.00
-25,673,000.00
Total Unusual Items
-58,490,000.00
-58,490,000.00
26,747,000.00
-15,297,000.00
-25,673,000.00
Normalized EBITDA
514,058,000.00
514,058,000.00
450,724,000.00
528,843,000.00
210,024,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-17,886,242.00
-17,886,242.00
7,486,485.30
-4,385,649.90
-7,861,072.60
3/31/2021 - 9/3/2014
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