Sumitomo Heavy Industries, Ltd. (TYO:6302)
2,962.00
-25.50 (-0.85%)
Feb 20, 2025, 3:30 PM JST
Sumitomo Heavy Industries 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 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
Revenue | 1,071,126 | 1,081,533 | 1,138,790 | 849,065 | 864,490 | Upgrade
|
Revenue Growth (YoY) | -0.96% | -5.03% | 34.12% | -1.78% | -4.27% | Upgrade
|
Cost of Revenue | 814,126 | 826,286 | 887,312 | 663,616 | 670,199 | Upgrade
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Gross Profit | 257,000 | 255,247 | 251,479 | 185,449 | 194,291 | Upgrade
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Selling, General & Admin | 201,898 | 152,770 | 164,507 | 114,764 | 118,936 | Upgrade
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Research & Development | - | 24,660 | 23,175 | 19,434 | 18,753 | Upgrade
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Operating Expenses | 201,898 | 180,880 | 191,741 | 134,106 | 137,470 | Upgrade
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Operating Income | 55,102 | 74,367 | 59,737 | 51,343 | 56,821 | Upgrade
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Interest Expense | -3,611 | -2,487 | -1,501 | -954 | -1,184 | Upgrade
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Interest & Investment Income | 2,770 | 1,839 | 1,648 | 1,539 | 1,611 | Upgrade
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Currency Exchange Gain (Loss) | -2,673 | 381 | 118.67 | -575 | -1,807 | Upgrade
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Other Non Operating Income (Expenses) | -3,251 | -2,207 | -2,329 | -1,810 | -1,743 | Upgrade
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EBT Excluding Unusual Items | 48,337 | 71,893 | 57,673 | 49,543 | 53,698 | Upgrade
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Merger & Restructuring Charges | -2,614 | - | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | 847 | - | -6,896 | - | -1,041 | Upgrade
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Gain (Loss) on Sale of Assets | - | -1,644 | - | - | - | Upgrade
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Asset Writedown | -24,872 | -19,237 | -28,243 | -5,769 | - | Upgrade
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Other Unusual Items | - | 431 | 1,148 | - | - | Upgrade
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Pretax Income | 21,698 | 51,443 | 23,683 | 43,774 | 52,657 | Upgrade
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Income Tax Expense | 13,261 | 18,730 | 17,636 | 15,133 | 17,838 | Upgrade
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Earnings From Continuing Operations | 8,437 | 32,713 | 6,047 | 28,641 | 34,819 | Upgrade
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Minority Interest in Earnings | -716 | 29 | 1,663 | -1,877 | -2,012 | Upgrade
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Net Income | 7,721 | 32,742 | 7,709 | 26,764 | 32,807 | Upgrade
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Net Income to Common | 7,721 | 32,742 | 7,709 | 26,764 | 32,807 | Upgrade
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Net Income Growth | -76.42% | 324.71% | -71.20% | -18.42% | -28.13% | Upgrade
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Shares Outstanding (Basic) | 121 | 122 | 122 | 123 | 123 | Upgrade
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Shares Outstanding (Diluted) | 121 | 122 | 122 | 123 | 123 | Upgrade
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Shares Change (YoY) | -1.29% | -0.01% | -0.01% | -0.01% | -0.01% | Upgrade
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EPS (Basic) | 63.86 | 267.30 | 62.93 | 218.46 | 267.77 | Upgrade
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EPS (Diluted) | 63.86 | 267.30 | 62.93 | 218.46 | 267.77 | Upgrade
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EPS Growth | -76.11% | 324.73% | -71.19% | -18.41% | -28.13% | Upgrade
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Free Cash Flow | -34,924 | 25,911 | -20,237 | 24,290 | -5,053 | Upgrade
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Free Cash Flow Per Share | -288.84 | 211.53 | -165.21 | 198.27 | -41.24 | Upgrade
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Dividend Per Share | 125.000 | 120.000 | 120.000 | 65.000 | 91.000 | Upgrade
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Dividend Growth | 4.17% | 0.00% | 84.62% | -28.57% | -18.75% | Upgrade
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Gross Margin | 23.99% | 23.60% | 22.08% | 21.84% | 22.47% | Upgrade
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Operating Margin | 5.14% | 6.88% | 5.25% | 6.05% | 6.57% | Upgrade
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Profit Margin | 0.72% | 3.03% | 0.68% | 3.15% | 3.79% | Upgrade
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Free Cash Flow Margin | -3.26% | 2.40% | -1.78% | 2.86% | -0.58% | Upgrade
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EBITDA | 94,507 | 110,741 | 99,249 | 81,089 | 84,686 | Upgrade
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EBITDA Margin | 8.82% | 10.24% | 8.72% | 9.55% | 9.80% | Upgrade
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D&A For EBITDA | 39,405 | 36,374 | 39,512 | 29,746 | 27,865 | Upgrade
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EBIT | 55,102 | 74,367 | 59,737 | 51,343 | 56,821 | Upgrade
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EBIT Margin | 5.14% | 6.88% | 5.25% | 6.05% | 6.57% | Upgrade
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Effective Tax Rate | 61.12% | 36.41% | 74.47% | 34.57% | 33.88% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.