Sumitomo Bakelite Company Limited (TYO: 4203)
Japan
· Delayed Price · Currency is JPY 4,003.00
-5.00 (-0.12%)
Nov 15, 2024, 3:45 PM JST
Sumitomo Bakelite Company Income Statement
Financials in millions JPY. Fiscal year is April - March.
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 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 298,459 | 287,267 | 284,939 | 263,114 | 209,002 | 206,620 | Upgrade
|
| Revenue Growth (YoY) | 5.31% | 0.82% | 8.29% | 25.89% | 1.15% | -2.97% | Upgrade
|
| Cost of Revenue | 207,259 | 201,557 | 203,587 | 182,708 | 145,639 | 145,984 | Upgrade
|
| Gross Profit | 91,200 | 85,710 | 81,352 | 80,406 | 63,363 | 60,636 | Upgrade
|
| Selling, General & Admin | 60,713 | 54,112 | 51,894 | 49,797 | 42,882 | 42,934 | Upgrade
|
| Other Operating Expenses | 229 | 22 | 324 | 212 | 1,537 | 884 | Upgrade
|
| Operating Expenses | 60,942 | 58,274 | 56,229 | 54,129 | 48,258 | 47,174 | Upgrade
|
| Operating Income | 30,258 | 27,436 | 25,123 | 26,277 | 15,105 | 13,462 | Upgrade
|
| Interest Expense | -642 | -322 | -331 | -297 | -363 | -337 | Upgrade
|
| Interest & Investment Income | 4,471 | 3,916 | 2,388 | 1,186 | 1,050 | 1,418 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -37 | 318 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 695 | -144 | 105 | 343 | -185 | Upgrade
|
| Other Non Operating Income (Expenses) | -1 | 28 | 38 | 73 | -4,668 | 55 | Upgrade
|
| EBT Excluding Unusual Items | 34,086 | 31,753 | 27,074 | 27,344 | 11,430 | 14,731 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -66 | -446 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | 8,101 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -264 | -250 | -169 | -226 | -263 | Upgrade
|
| Asset Writedown | - | - | - | -1,295 | -3,100 | -2,523 | Upgrade
|
| Other Unusual Items | - | - | -88 | - | - | - | Upgrade
|
| Pretax Income | 34,086 | 31,489 | 26,736 | 25,880 | 16,139 | 11,499 | Upgrade
|
| Income Tax Expense | 10,430 | 9,549 | 6,142 | 7,220 | 2,871 | 2,530 | Upgrade
|
| Earnings From Continuing Operations | 23,656 | 21,940 | 20,594 | 18,660 | 13,268 | 8,969 | Upgrade
|
| Minority Interest in Earnings | -158 | -109 | -305 | -361 | -70 | 17 | Upgrade
|
| Net Income | 23,498 | 21,831 | 20,289 | 18,299 | 13,198 | 8,986 | Upgrade
|
| Net Income to Common | 23,498 | 21,831 | 20,289 | 18,299 | 13,198 | 8,986 | Upgrade
|
| Net Income Growth | 6.17% | 7.60% | 10.87% | 38.65% | 46.87% | -40.43% | Upgrade
|
| Shares Outstanding (Basic) | 93 | 93 | 94 | 94 | 94 | 94 | Upgrade
|
| Shares Outstanding (Diluted) | 93 | 93 | 94 | 94 | 94 | 94 | Upgrade
|
| Shares Change (YoY) | -0.79% | -0.72% | -0.00% | -0.00% | -0.00% | -0.01% | Upgrade
|
| EPS (Basic) | 252.25 | 233.66 | 215.59 | 194.43 | 140.23 | 95.48 | Upgrade
|
| EPS (Diluted) | 252.25 | 233.66 | 215.59 | 194.43 | 140.23 | 95.48 | Upgrade
|
| EPS Growth | 7.02% | 8.38% | 10.88% | 38.65% | 46.88% | -40.42% | Upgrade
|
| Free Cash Flow | 25,409 | 18,270 | 8,647 | 15,511 | 18,449 | 12,290 | Upgrade
|
| Free Cash Flow Per Share | 272.76 | 195.55 | 91.88 | 164.81 | 196.02 | 130.58 | Upgrade
|
| Dividend Per Share | 85.000 | 75.000 | 65.000 | 55.000 | 37.500 | 37.500 | Upgrade
|
| Dividend Growth | 21.43% | 15.38% | 18.18% | 46.67% | 0% | 0% | Upgrade
|
| Gross Margin | 30.56% | 29.84% | 28.55% | 30.56% | 30.32% | 29.35% | Upgrade
|
| Operating Margin | 10.14% | 9.55% | 8.82% | 9.99% | 7.23% | 6.52% | Upgrade
|
| Profit Margin | 7.87% | 7.60% | 7.12% | 6.95% | 6.31% | 4.35% | Upgrade
|
| Free Cash Flow Margin | 8.51% | 6.36% | 3.03% | 5.90% | 8.83% | 5.95% | Upgrade
|
| EBITDA | 44,070 | 41,076 | 38,897 | 39,498 | 27,364 | 24,740 | Upgrade
|
| EBITDA Margin | 14.77% | 14.30% | 13.65% | 15.01% | 13.09% | 11.97% | Upgrade
|
| D&A For EBITDA | 13,812 | 13,640 | 13,774 | 13,221 | 12,259 | 11,278 | Upgrade
|
| EBIT | 30,258 | 27,436 | 25,123 | 26,277 | 15,105 | 13,462 | Upgrade
|
| EBIT Margin | 10.14% | 9.55% | 8.82% | 9.99% | 7.23% | 6.52% | Upgrade
|
| Effective Tax Rate | 30.60% | 30.32% | 22.97% | 27.90% | 17.79% | 22.00% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.