Sumitomo Corporation (TYO: 8053)
Japan
· Delayed Price · Currency is JPY 3,277.00
+5.00 (0.15%)
Dec 20, 2024, 3:45 PM JST
Sumitomo 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 | 7,084,948 | 6,910,302 | 6,817,872 | 5,495,015 | 4,645,059 | 5,299,814 | Upgrade
|
| Revenue Growth (YoY) | 4.08% | 1.36% | 24.07% | 18.30% | -12.35% | -0.74% | Upgrade
|
| Cost of Revenue | 5,698,244 | 5,567,814 | 5,583,120 | 4,485,412 | 3,915,598 | 4,426,151 | Upgrade
|
| Gross Profit | 1,386,704 | 1,342,488 | 1,234,752 | 1,009,603 | 729,461 | 873,663 | Upgrade
|
| Selling, General & Admin | 951,151 | 898,515 | 789,760 | 690,960 | 647,776 | 677,430 | Upgrade
|
| Operating Expenses | 980,230 | 927,594 | 811,737 | 713,941 | 678,935 | 677,430 | Upgrade
|
| Operating Income | 406,474 | 414,894 | 423,015 | 295,662 | 50,526 | 196,233 | Upgrade
|
| Interest Expense | -91,071 | -88,328 | -59,791 | -30,194 | -30,679 | -46,191 | Upgrade
|
| Interest & Investment Income | 88,905 | 85,689 | 68,408 | 56,244 | 33,802 | 41,720 | Upgrade
|
| Earnings From Equity Investments | 153,523 | 172,372 | 252,390 | 176,831 | -41,367 | 84,791 | Upgrade
|
| Other Non Operating Income (Expenses) | -30,551 | -30,031 | -3,241 | 23,102 | -23,762 | 16,436 | Upgrade
|
| EBT Excluding Unusual Items | 527,280 | 554,596 | 680,781 | 521,645 | -11,480 | 292,989 | Upgrade
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| Impairment of Goodwill | -12,249 | -12,249 | -354 | -1,368 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 13,713 | 3,710 | 29,050 | 48,238 | 2,911 | 20,712 | Upgrade
|
| Gain (Loss) on Sale of Assets | 8,833 | 6,752 | 20,152 | 5,244 | -4,679 | 3,507 | Upgrade
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| Asset Writedown | -27,487 | -25,163 | -6,507 | -16,519 | -80,967 | -65,286 | Upgrade
|
| Other Unusual Items | - | - | - | 32,779 | - | - | Upgrade
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| Pretax Income | 510,090 | 527,646 | 723,122 | 590,019 | -94,215 | 251,922 | Upgrade
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| Income Tax Expense | 111,819 | 101,530 | 123,875 | 105,452 | 40,269 | 62,405 | Upgrade
|
| Earnings From Continuing Operations | 398,271 | 426,116 | 599,247 | 484,567 | -134,484 | 189,517 | Upgrade
|
| Minority Interest in Earnings | -42,841 | -39,764 | -33,914 | -20,873 | -18,583 | -18,158 | Upgrade
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| Net Income | 355,430 | 386,352 | 565,333 | 463,694 | -153,067 | 171,359 | Upgrade
|
| Preferred Dividends & Other Adjustments | 208 | 208 | 257 | 213 | -58 | - | Upgrade
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| Net Income to Common | 355,222 | 386,144 | 565,076 | 463,481 | -153,009 | 171,359 | Upgrade
|
| Net Income Growth | -28.88% | -31.66% | 21.92% | - | - | -46.54% | Upgrade
|
| Shares Outstanding (Basic) | 1,217 | 1,222 | 1,248 | 1,250 | 1,250 | 1,249 | Upgrade
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| Shares Outstanding (Diluted) | 1,219 | 1,224 | 1,250 | 1,251 | 1,250 | 1,249 | Upgrade
|
| Shares Change (YoY) | -1.45% | -2.08% | -0.12% | 0.13% | 0.06% | -0.07% | Upgrade
|
| EPS (Basic) | 291.87 | 315.87 | 452.63 | 370.79 | -122.42 | 137.18 | Upgrade
|
| EPS (Diluted) | 291.65 | 315.64 | 452.27 | 370.53 | -122.42 | 137.18 | Upgrade
|
| EPS Growth | -27.84% | -30.21% | 22.06% | - | - | -46.50% | Upgrade
|
| Free Cash Flow | 355,869 | 515,470 | 162,506 | 124,350 | 400,755 | 249,683 | Upgrade
|
| Free Cash Flow Per Share | 292.01 | 421.13 | 130.01 | 99.37 | 320.64 | 199.88 | Upgrade
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| Dividend Per Share | 127.500 | 125.000 | 115.000 | 110.000 | 70.000 | 70.000 | Upgrade
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| Dividend Growth | 6.25% | 8.70% | 4.55% | 57.14% | 0% | -6.67% | Upgrade
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| Gross Margin | 19.57% | 19.43% | 18.11% | 18.37% | 15.70% | 16.48% | Upgrade
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| Operating Margin | 5.74% | 6.00% | 6.20% | 5.38% | 1.09% | 3.70% | Upgrade
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| Profit Margin | 5.01% | 5.59% | 8.29% | 8.43% | -3.29% | 3.23% | Upgrade
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| Free Cash Flow Margin | 5.02% | 7.46% | 2.38% | 2.26% | 8.63% | 4.71% | Upgrade
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| EBITDA | 539,749 | 536,910 | 538,957 | 403,609 | 157,491 | 361,573 | Upgrade
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| EBITDA Margin | 7.62% | 7.77% | 7.91% | 7.34% | 3.39% | 6.82% | Upgrade
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| D&A For EBITDA | 133,275 | 122,016 | 115,942 | 107,947 | 106,965 | 165,340 | Upgrade
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| EBIT | 406,474 | 414,894 | 423,015 | 295,662 | 50,526 | 196,233 | Upgrade
|
| EBIT Margin | 5.74% | 6.00% | 6.20% | 5.38% | 1.09% | 3.70% | Upgrade
|
| Effective Tax Rate | 21.92% | 19.24% | 17.13% | 17.87% | - | 24.77% | Upgrade
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| Revenue as Reported | 7,084,948 | 6,910,302 | 6,817,872 | 5,495,015 | 4,645,059 | 5,299,814 | Upgrade
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| Advertising Expenses | - | 18,133 | 15,230 | 11,876 | 10,821 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.