SBS Holdings, Inc. (TYO:2384)
Japan
· Delayed Price · Currency is JPY 2,894.00
+81.00 (2.88%)
May 15, 2025, 3:30 PM JST
SBS Holdings Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 448,145 | 431,911 | 455,481 | 403,485 | 257,192 | Upgrade
|
| Revenue Growth (YoY) | 3.76% | -5.17% | 12.89% | 56.88% | 0.64% | Upgrade
|
| Cost of Revenue | 398,308 | 381,770 | 404,945 | 356,768 | 230,389 | Upgrade
|
| Gross Profit | 49,837 | 50,141 | 50,536 | 46,717 | 26,803 | Upgrade
|
| Selling, General & Admin | 32,133 | 30,422 | 28,692 | 26,009 | 15,841 | Upgrade
|
| Operating Expenses | 32,133 | 30,422 | 28,692 | 26,009 | 15,841 | Upgrade
|
| Operating Income | 17,704 | 19,719 | 21,844 | 20,708 | 10,962 | Upgrade
|
| Interest Expense | -1,018 | -870 | -928 | -878 | -713 | Upgrade
|
| Interest & Investment Income | 209 | 159 | 115 | 111 | 71 | Upgrade
|
| Earnings From Equity Investments | 1,155 | 719 | 639 | 661 | 543 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 253 | 159 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 413 | -233 | -426 | -113 | 20 | Upgrade
|
| EBT Excluding Unusual Items | 18,463 | 19,747 | 21,403 | 20,489 | 10,883 | Upgrade
|
| Gain (Loss) on Sale of Investments | 30 | 74 | -744 | -14 | 389 | Upgrade
|
| Gain (Loss) on Sale of Assets | 115 | 279 | 2,276 | 84 | 49 | Upgrade
|
| Asset Writedown | -1,149 | -1,449 | -1,177 | -442 | -53 | Upgrade
|
| Other Unusual Items | -70 | -154 | -21 | -2 | -3 | Upgrade
|
| Pretax Income | 17,389 | 18,497 | 21,737 | 20,115 | 11,265 | Upgrade
|
| Income Tax Expense | 6,916 | 7,264 | 7,490 | 6,950 | 3,997 | Upgrade
|
| Earnings From Continuing Operations | 10,473 | 11,233 | 14,247 | 13,165 | 7,268 | Upgrade
|
| Minority Interest in Earnings | -854 | -1,177 | -2,515 | -2,375 | -442 | Upgrade
|
| Net Income | 9,619 | 10,056 | 11,732 | 10,790 | 6,826 | Upgrade
|
| Net Income to Common | 9,619 | 10,056 | 11,732 | 10,790 | 6,826 | Upgrade
|
| Net Income Growth | -4.35% | -14.29% | 8.73% | 58.07% | 12.29% | Upgrade
|
| Shares Outstanding (Basic) | 40 | 40 | 40 | 40 | 40 | Upgrade
|
| Shares Outstanding (Diluted) | 40 | 40 | 40 | 40 | 40 | Upgrade
|
| EPS (Basic) | 242.19 | 253.19 | 295.39 | 271.67 | 171.86 | Upgrade
|
| EPS (Diluted) | 242.19 | 253.19 | 295.39 | 271.67 | 171.86 | Upgrade
|
| EPS Growth | -4.35% | -14.29% | 8.73% | 58.07% | 12.29% | Upgrade
|
| Free Cash Flow | 2,697 | 4,300 | 5,325 | 14,607 | 5,376 | Upgrade
|
| Free Cash Flow Per Share | 67.91 | 108.27 | 134.07 | 367.77 | 135.36 | Upgrade
|
| Dividend Per Share | 70.000 | 65.000 | 61.000 | 55.000 | 35.000 | Upgrade
|
| Dividend Growth | 7.69% | 6.56% | 10.91% | 57.14% | 16.67% | Upgrade
|
| Gross Margin | 11.12% | 11.61% | 11.09% | 11.58% | 10.42% | Upgrade
|
| Operating Margin | 3.95% | 4.57% | 4.80% | 5.13% | 4.26% | Upgrade
|
| Profit Margin | 2.15% | 2.33% | 2.58% | 2.67% | 2.65% | Upgrade
|
| Free Cash Flow Margin | 0.60% | 1.00% | 1.17% | 3.62% | 2.09% | Upgrade
|
| EBITDA | 29,667 | 30,674 | 32,918 | 30,822 | 18,303 | Upgrade
|
| EBITDA Margin | 6.62% | 7.10% | 7.23% | 7.64% | 7.12% | Upgrade
|
| D&A For EBITDA | 11,963 | 10,955 | 11,074 | 10,114 | 7,341 | Upgrade
|
| EBIT | 17,704 | 19,719 | 21,844 | 20,708 | 10,962 | Upgrade
|
| EBIT Margin | 3.95% | 4.57% | 4.80% | 5.13% | 4.26% | Upgrade
|
| Effective Tax Rate | 39.77% | 39.27% | 34.46% | 34.55% | 35.48% | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.