SIIX Corporation (TYO:7613)
1,084.00
+14.00 (1.31%)
Mar 11, 2025, 3:30 PM JST
SIIX Corporation 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Revenue | 302,314 | 309,768 | 277,031 | 226,833 | 181,598 | Upgrade
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Revenue Growth (YoY) | -2.41% | 11.82% | 22.13% | 24.91% | -18.58% | Upgrade
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Cost of Revenue | 273,706 | 278,917 | 251,239 | 206,712 | 165,448 | Upgrade
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Gross Profit | 28,608 | 30,851 | 25,792 | 20,121 | 16,150 | Upgrade
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Selling, General & Admin | 20,047 | 16,816 | 15,271 | 14,040 | 10,680 | Upgrade
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Operating Expenses | 20,047 | 18,595 | 16,862 | 15,165 | 11,697 | Upgrade
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Operating Income | 8,561 | 12,256 | 8,930 | 4,956 | 4,453 | Upgrade
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Interest Expense | -1,508 | -1,485 | -823 | -284 | -373 | Upgrade
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Interest & Investment Income | 836 | 680 | 81 | 217 | 191 | Upgrade
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Earnings From Equity Investments | -19 | 26 | -7 | -33 | -63 | Upgrade
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Currency Exchange Gain (Loss) | -421 | -155 | -483 | 286 | -25 | Upgrade
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Other Non Operating Income (Expenses) | 838 | 116 | 112 | 291 | -112 | Upgrade
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EBT Excluding Unusual Items | 8,287 | 11,438 | 7,810 | 5,433 | 4,071 | Upgrade
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Merger & Restructuring Charges | -2,295 | - | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | -27 | - | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | - | 411 | 526 | 500 | 372 | Upgrade
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Other Unusual Items | - | 3 | -377 | - | -1,681 | Upgrade
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Pretax Income | 5,965 | 11,852 | 7,959 | 5,933 | 2,762 | Upgrade
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Income Tax Expense | 2,252 | 3,671 | 3,229 | 1,364 | 1,032 | Upgrade
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Earnings From Continuing Operations | 3,713 | 8,181 | 4,730 | 4,569 | 1,730 | Upgrade
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Minority Interest in Earnings | 41 | 4 | 3 | -8 | -6 | Upgrade
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Net Income | 3,754 | 8,185 | 4,733 | 4,561 | 1,724 | Upgrade
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Net Income to Common | 3,754 | 8,185 | 4,733 | 4,561 | 1,724 | Upgrade
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Net Income Growth | -54.14% | 72.93% | 3.77% | 164.56% | -53.34% | Upgrade
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Shares Outstanding (Basic) | 47 | 47 | 47 | 47 | 47 | Upgrade
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Shares Outstanding (Diluted) | 47 | 47 | 47 | 47 | 49 | Upgrade
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Shares Change (YoY) | -0.17% | -0.28% | 0.05% | -2.77% | -3.12% | Upgrade
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EPS (Basic) | 79.73 | 173.55 | 100.09 | 96.51 | 36.48 | Upgrade
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EPS (Diluted) | 79.67 | 173.38 | 99.98 | 96.39 | 35.42 | Upgrade
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EPS Growth | -54.05% | 73.41% | 3.72% | 172.13% | -51.85% | Upgrade
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Free Cash Flow | 16,621 | 9,799 | -3,104 | -15,549 | 7,886 | Upgrade
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Free Cash Flow Per Share | 352.66 | 207.55 | -65.56 | -328.56 | 162.02 | Upgrade
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Dividend Per Share | 48.000 | 44.000 | 31.000 | 30.000 | 29.000 | Upgrade
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Dividend Growth | 9.09% | 41.94% | 3.33% | 3.45% | 3.57% | Upgrade
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Gross Margin | 9.46% | 9.96% | 9.31% | 8.87% | 8.89% | Upgrade
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Operating Margin | 2.83% | 3.96% | 3.22% | 2.18% | 2.45% | Upgrade
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Profit Margin | 1.24% | 2.64% | 1.71% | 2.01% | 0.95% | Upgrade
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Free Cash Flow Margin | 5.50% | 3.16% | -1.12% | -6.85% | 4.34% | Upgrade
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EBITDA | 18,341 | 21,184 | 16,644 | 11,085 | 10,499 | Upgrade
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EBITDA Margin | 6.07% | 6.84% | 6.01% | 4.89% | 5.78% | Upgrade
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D&A For EBITDA | 9,780 | 8,928 | 7,714 | 6,129 | 6,046 | Upgrade
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EBIT | 8,561 | 12,256 | 8,930 | 4,956 | 4,453 | Upgrade
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EBIT Margin | 2.83% | 3.96% | 3.22% | 2.18% | 2.45% | Upgrade
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Effective Tax Rate | 37.75% | 30.97% | 40.57% | 22.99% | 37.36% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.