Sumco Corporation (TYO:3436)
1,174.50
+9.50 (0.82%)
Feb 21, 2025, 10:32 AM JST
Sumco 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 | 2019 - 2015 |
---|---|---|---|---|---|---|
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 | 2019 - 2015 |
Revenue | 396,619 | 425,941 | 441,083 | 335,674 | 291,333 | Upgrade
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Revenue Growth (YoY) | -6.88% | -3.43% | 31.40% | 15.22% | -2.71% | Upgrade
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Cost of Revenue | 323,893 | 317,690 | 297,728 | 255,555 | 226,161 | Upgrade
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Gross Profit | 72,726 | 108,251 | 143,355 | 80,119 | 65,172 | Upgrade
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Selling, General & Admin | 35,801 | 26,990 | 27,116 | 22,992 | 22,417 | Upgrade
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Research & Development | - | 8,180 | 6,555 | 5,584 | 4,857 | Upgrade
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Operating Expenses | 37,624 | 35,170 | 33,671 | 28,576 | 27,274 | Upgrade
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Operating Income | 35,102 | 73,081 | 109,684 | 51,543 | 37,898 | Upgrade
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Interest Expense | -2,619 | -1,139 | -816 | -857 | -967 | Upgrade
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Interest & Investment Income | 2,261 | 2,112 | 942 | 162 | 349 | Upgrade
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Currency Exchange Gain (Loss) | - | -2,277 | 3,107 | -455 | -1,723 | Upgrade
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Other Non Operating Income (Expenses) | -3,059 | 2,050 | -480 | 1,628 | 567 | Upgrade
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EBT Excluding Unusual Items | 31,685 | 73,827 | 112,437 | 52,021 | 36,124 | Upgrade
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Gain (Loss) on Sale of Investments | - | 20,084 | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | -803 | -1,201 | -1,100 | -915 | -475 | Upgrade
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Pretax Income | 31,642 | 92,710 | 111,337 | 51,106 | 35,649 | Upgrade
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Income Tax Expense | 8,367 | 20,346 | 29,519 | 6,684 | 7,005 | Upgrade
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Earnings From Continuing Operations | 23,275 | 72,364 | 81,818 | 44,422 | 28,644 | Upgrade
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Minority Interest in Earnings | -3,398 | -8,480 | -11,613 | -3,302 | -3,139 | Upgrade
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Net Income | 19,877 | 63,884 | 70,205 | 41,120 | 25,505 | Upgrade
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Net Income to Common | 19,877 | 63,884 | 70,205 | 41,120 | 25,505 | Upgrade
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Net Income Growth | -68.89% | -9.00% | 70.73% | 61.22% | -22.97% | Upgrade
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Shares Outstanding (Basic) | 350 | 350 | 350 | 303 | 292 | Upgrade
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Shares Outstanding (Diluted) | 350 | 350 | 350 | 303 | 292 | Upgrade
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Shares Change (YoY) | -0.05% | -0.08% | 15.69% | 3.82% | -0.59% | Upgrade
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EPS (Basic) | 56.84 | 182.59 | 200.49 | 135.86 | 87.48 | Upgrade
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EPS (Diluted) | 56.84 | 182.59 | 200.49 | 135.86 | 87.48 | Upgrade
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EPS Growth | -68.87% | -8.93% | 47.58% | 55.30% | -22.52% | Upgrade
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Free Cash Flow | -177,621 | -160,568 | 54,009 | 36,922 | 30,448 | Upgrade
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Free Cash Flow Per Share | -507.92 | -458.93 | 154.24 | 121.99 | 104.44 | Upgrade
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Dividend Per Share | 21.000 | 55.000 | 81.000 | 41.000 | 27.000 | Upgrade
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Dividend Growth | -61.82% | -32.10% | 97.56% | 51.85% | -22.86% | Upgrade
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Gross Margin | 18.34% | 25.41% | 32.50% | 23.87% | 22.37% | Upgrade
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Operating Margin | 8.85% | 17.16% | 24.87% | 15.36% | 13.01% | Upgrade
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Profit Margin | 5.01% | 15.00% | 15.92% | 12.25% | 8.75% | Upgrade
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Free Cash Flow Margin | -44.78% | -37.70% | 12.24% | 11.00% | 10.45% | Upgrade
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EBITDA | 114,088 | 144,663 | 169,530 | 104,332 | 84,668 | Upgrade
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EBITDA Margin | 28.77% | 33.96% | 38.43% | 31.08% | 29.06% | Upgrade
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D&A For EBITDA | 78,986 | 71,582 | 59,846 | 52,789 | 46,770 | Upgrade
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EBIT | 35,102 | 73,081 | 109,684 | 51,543 | 37,898 | Upgrade
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EBIT Margin | 8.85% | 17.16% | 24.87% | 15.35% | 13.01% | Upgrade
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Effective Tax Rate | 26.44% | 21.95% | 26.51% | 13.08% | 19.65% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.