Sumitomo Bakelite Company Limited (TYO:4203)
3,573.00
-85.00 (-2.32%)
May 14, 2025, 3:30 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
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Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Revenue | 304,773 | 287,267 | 284,939 | 263,114 | 209,002 | Upgrade
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Revenue Growth (YoY) | 6.09% | 0.82% | 8.29% | 25.89% | 1.15% | Upgrade
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Cost of Revenue | 211,223 | 201,557 | 203,587 | 182,708 | 145,639 | Upgrade
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Gross Profit | 93,550 | 85,710 | 81,352 | 80,406 | 63,363 | Upgrade
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Selling, General & Admin | 62,713 | 54,112 | 51,894 | 49,797 | 42,882 | Upgrade
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Other Operating Expenses | 6,045 | 22 | 324 | 212 | 1,537 | Upgrade
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Operating Expenses | 68,758 | 58,274 | 56,229 | 54,129 | 48,258 | Upgrade
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Operating Income | 24,792 | 27,436 | 25,123 | 26,277 | 15,105 | Upgrade
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Interest Expense | -333 | -322 | -331 | -297 | -363 | Upgrade
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Interest & Investment Income | 4,154 | 3,916 | 2,388 | 1,186 | 1,050 | Upgrade
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Earnings From Equity Investments | - | - | - | - | -37 | Upgrade
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Currency Exchange Gain (Loss) | - | 695 | -144 | 105 | 343 | Upgrade
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Other Non Operating Income (Expenses) | 1 | 28 | 38 | 73 | -4,668 | Upgrade
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EBT Excluding Unusual Items | 28,614 | 31,753 | 27,074 | 27,344 | 11,430 | Upgrade
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Merger & Restructuring Charges | - | - | - | - | -66 | Upgrade
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Impairment of Goodwill | - | - | - | - | 8,101 | Upgrade
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Gain (Loss) on Sale of Assets | - | -264 | -250 | -169 | -226 | Upgrade
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Asset Writedown | - | - | - | -1,295 | -3,100 | Upgrade
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Other Unusual Items | - | - | -88 | - | - | Upgrade
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Pretax Income | 28,614 | 31,489 | 26,736 | 25,880 | 16,139 | Upgrade
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Income Tax Expense | 9,082 | 9,549 | 6,142 | 7,220 | 2,871 | Upgrade
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Earnings From Continuing Operations | 19,532 | 21,940 | 20,594 | 18,660 | 13,268 | Upgrade
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Minority Interest in Earnings | -251 | -109 | -305 | -361 | -70 | Upgrade
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Net Income | 19,281 | 21,831 | 20,289 | 18,299 | 13,198 | Upgrade
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Net Income to Common | 19,281 | 21,831 | 20,289 | 18,299 | 13,198 | Upgrade
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Net Income Growth | -11.68% | 7.60% | 10.88% | 38.65% | 46.87% | Upgrade
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Shares Outstanding (Basic) | 92 | 93 | 94 | 94 | 94 | Upgrade
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Shares Outstanding (Diluted) | 92 | 93 | 94 | 94 | 94 | Upgrade
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Shares Change (YoY) | -1.22% | -0.72% | -0.00% | -0.00% | -0.00% | Upgrade
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EPS (Basic) | 208.91 | 233.66 | 215.59 | 194.43 | 140.23 | Upgrade
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EPS (Diluted) | 208.91 | 233.66 | 215.59 | 194.43 | 140.23 | Upgrade
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EPS Growth | -10.59% | 8.38% | 10.88% | 38.65% | 46.88% | Upgrade
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Free Cash Flow | 28,065 | 18,270 | 8,647 | 15,511 | 18,449 | Upgrade
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Free Cash Flow Per Share | 304.09 | 195.54 | 91.88 | 164.81 | 196.02 | Upgrade
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Dividend Per Share | - | 75.000 | 65.000 | 55.000 | 37.500 | Upgrade
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Dividend Growth | - | 15.38% | 18.18% | 46.67% | - | Upgrade
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Gross Margin | 30.70% | 29.84% | 28.55% | 30.56% | 30.32% | Upgrade
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Operating Margin | 8.13% | 9.55% | 8.82% | 9.99% | 7.23% | Upgrade
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Profit Margin | 6.33% | 7.60% | 7.12% | 6.96% | 6.31% | Upgrade
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Free Cash Flow Margin | 9.21% | 6.36% | 3.03% | 5.90% | 8.83% | Upgrade
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EBITDA | 38,760 | 41,076 | 38,897 | 39,498 | 27,364 | Upgrade
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EBITDA Margin | 12.72% | 14.30% | 13.65% | 15.01% | 13.09% | Upgrade
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D&A For EBITDA | 13,968 | 13,640 | 13,774 | 13,221 | 12,259 | Upgrade
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EBIT | 24,792 | 27,436 | 25,123 | 26,277 | 15,105 | Upgrade
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EBIT Margin | 8.13% | 9.55% | 8.82% | 9.99% | 7.23% | Upgrade
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Effective Tax Rate | 31.74% | 30.33% | 22.97% | 27.90% | 17.79% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.