BP Castrol K.K.【JP:5015】Income statement

Market cap

¥23.1B

P/E ratio

20.2x

Develops and sells BP Castrol automotive lubricating oils for passenger vehicles, motorcycles, and commercial vehicles through consumer and B2B channels.

Summary Financials Dividends History Ownership Workforce

Income statement Balance sheet Cash flow Other

	2011/12	2012/12	2013/12	2014/12	2015/12	2016/12	2017/12	2018/12	2019/12	2020/12	2021/12	2022/12	2023/12	2024/12	2025/12
Revenue	13,480	12,989	13,377	13,929	13,045	12,807	12,642	12,682	12,534	10,829	11,091	11,188	12,037	13,653	14,690
Revenue growth (%)	-
Cost of revenue	-	-	-	7,564	6,672	5,976	5,894	6,346	6,291	4,848	5,296	6,571	7,294	8,578	9,066
Gross profit	-	-	-	6,365	6,373	6,831	6,748	6,336	6,243	5,981	5,795	4,617	4,743	5,075	5,624
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	3,905	3,842	3,634	3,760	3,902	3,728	3,583	3,564	3,748	3,635	3,721	4,063
Operating income	-	-	-	2,460	2,530	3,197	2,988	2,433	2,515	2,398	2,232	869	1,108	1,354	1,562
Income before tax	2,869	2,804	2,563	2,441	2,548	3,200	2,994	2,462	2,552	2,448	2,274	942	1,169	1,413	1,641
Pretax margin (%)	21.3	21.6	19.2	17.5	19.5	25	23.7	19.4	20.4	22.6	20.5	8.4	9.7	10.3	11.2
Provision for income taxes	-	-	-	1,291	957	1,111	960	791	806	717	726	296	387	480	542
Effective tax rate (%)	-	-	-
Net income	1,600	1,575	1,461	1,896	1,571	2,082	2,036	1,650	1,697	1,558	1,548	573	782	933	1,051
Net income margin (%)
Earnings per share	69.71	68.58	63.63	82.57	68.42	90.7	88.66	71.85	73.93	67.86	67.42	24.93	34.04	40.61	45.76
Dividend per share	-	-	-	-	-	-	-	-	75	69	69	46	36	42	46
EBITDA	-	-	-
EBITDA margin (%)	-	-	-

Raw aggregated data