Sumitomo Corporation (SSUMF)
OTCMKTS · Delayed Price · Currency is USD
20.69
+0.84 (4.23%)
Dec 23, 2024, 3:00 PM EST

Sumitomo Income Statement

Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
7,084,9486,910,3026,817,8725,495,0154,645,0595,299,814
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Revenue Growth (YoY)
4.08%1.36%24.07%18.30%-12.35%-0.74%
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Cost of Revenue
5,698,2445,567,8145,583,1204,485,4123,915,5984,426,151
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Gross Profit
1,386,7041,342,4881,234,7521,009,603729,461873,663
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Selling, General & Admin
951,151898,515789,760690,960647,776677,430
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Operating Expenses
980,230927,594811,737713,941678,935677,430
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Operating Income
406,474414,894423,015295,66250,526196,233
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Interest Expense
-91,071-88,328-59,791-30,194-30,679-46,191
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Interest & Investment Income
88,90585,68968,40856,24433,80241,720
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Earnings From Equity Investments
153,523172,372252,390176,831-41,36784,791
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Other Non Operating Income (Expenses)
-30,551-30,031-3,24123,102-23,76216,436
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EBT Excluding Unusual Items
527,280554,596680,781521,645-11,480292,989
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Impairment of Goodwill
-12,249-12,249-354-1,368--
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Gain (Loss) on Sale of Investments
13,7133,71029,05048,2382,91120,712
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Gain (Loss) on Sale of Assets
8,8336,75220,1525,244-4,6793,507
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Asset Writedown
-27,487-25,163-6,507-16,519-80,967-65,286
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Other Unusual Items
---32,779--
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Pretax Income
510,090527,646723,122590,019-94,215251,922
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Income Tax Expense
111,819101,530123,875105,45240,26962,405
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Earnings From Continuing Operations
398,271426,116599,247484,567-134,484189,517
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Minority Interest in Earnings
-42,841-39,764-33,914-20,873-18,583-18,158
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Net Income
355,430386,352565,333463,694-153,067171,359
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Preferred Dividends & Other Adjustments
208208257213-58-
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Net Income to Common
355,222386,144565,076463,481-153,009171,359
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Net Income Growth
-28.88%-31.66%21.92%---46.54%
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Shares Outstanding (Basic)
1,2171,2221,2481,2501,2501,249
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Shares Outstanding (Diluted)
1,2191,2241,2501,2511,2501,249
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Shares Change (YoY)
-1.45%-2.08%-0.12%0.13%0.06%-0.07%
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EPS (Basic)
291.87315.87452.63370.79-122.42137.18
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EPS (Diluted)
291.65315.64452.27370.53-122.42137.18
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EPS Growth
-27.84%-30.21%22.06%---46.50%
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Free Cash Flow
355,869515,470162,506124,350400,755249,683
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Free Cash Flow Per Share
292.01421.13130.0199.37320.64199.88
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Dividend Per Share
127.500125.000115.000110.00070.00070.000
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Dividend Growth
6.25%8.70%4.55%57.14%0%-6.67%
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Gross Margin
19.57%19.43%18.11%18.37%15.70%16.48%
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Operating Margin
5.74%6.00%6.20%5.38%1.09%3.70%
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Profit Margin
5.01%5.59%8.29%8.43%-3.29%3.23%
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Free Cash Flow Margin
5.02%7.46%2.38%2.26%8.63%4.71%
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EBITDA
539,749536,910538,957403,609157,491361,573
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EBITDA Margin
7.62%7.77%7.91%7.34%3.39%6.82%
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D&A For EBITDA
133,275122,016115,942107,947106,965165,340
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EBIT
406,474414,894423,015295,66250,526196,233
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EBIT Margin
5.74%6.00%6.20%5.38%1.09%3.70%
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Effective Tax Rate
21.92%19.24%17.13%17.87%-24.77%
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Revenue as Reported
7,084,9486,910,3026,817,8725,495,0154,645,0595,299,814
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Advertising Expenses
-18,13315,23011,87610,821-
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Source: S&P Capital IQ. Standard template. Financial Sources.