Shizuoka Gas Co., Ltd. (TYO: 9543)
Japan
· Delayed Price · Currency is JPY 1,103.00
-14.00 (-1.25%)
Sep 9, 2024, 3:15 PM JST
Shizuoka Gas Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 193,165 | 214,004 | 207,325 | 132,988 | 121,320 | 141,544 | Upgrade
|
| Revenue Growth (YoY) | -19.09% | 3.22% | 55.90% | 9.62% | -14.29% | -1.16% | Upgrade
|
| Cost of Revenue | 153,603 | 166,436 | 169,654 | 100,332 | 87,120 | 106,118 | Upgrade
|
| Gross Profit | 39,562 | 47,568 | 37,671 | 32,656 | 34,200 | 35,426 | Upgrade
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| Selling, General & Admin | 29,243 | 29,227 | 29,040 | 27,665 | 27,371 | 27,573 | Upgrade
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| Operating Expenses | 29,243 | 29,227 | 29,040 | 27,665 | 27,371 | 27,573 | Upgrade
|
| Operating Income | 10,319 | 18,341 | 8,631 | 4,991 | 6,829 | 7,853 | Upgrade
|
| Interest Expense | -152 | -154 | -90 | -73 | -90 | -118 | Upgrade
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| Interest & Investment Income | 2,773 | 1,662 | 524 | 747 | 314 | 335 | Upgrade
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| Earnings From Equity Investments | -138 | -172 | 660 | 604 | 172 | 233 | Upgrade
|
| Currency Exchange Gain (Loss) | 119 | 147 | -112 | -83 | -121 | -52 | Upgrade
|
| Other Non Operating Income (Expenses) | 251 | 239 | -124 | 287 | 286 | 284 | Upgrade
|
| EBT Excluding Unusual Items | 13,172 | 20,063 | 9,489 | 6,473 | 7,390 | 8,535 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 32 | -113 | 169 | Upgrade
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| Pretax Income | 13,172 | 20,063 | 9,489 | 6,505 | 7,277 | 8,704 | Upgrade
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| Income Tax Expense | 3,607 | 5,274 | 2,669 | 1,527 | 2,819 | 2,378 | Upgrade
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| Earnings From Continuing Operations | 9,565 | 14,789 | 6,820 | 4,978 | 4,458 | 6,326 | Upgrade
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| Minority Interest in Earnings | -772 | -682 | -845 | -863 | -749 | -807 | Upgrade
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| Net Income | 8,793 | 14,107 | 5,975 | 4,115 | 3,709 | 5,519 | Upgrade
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| Net Income to Common | 8,793 | 14,107 | 5,975 | 4,115 | 3,709 | 5,519 | Upgrade
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| Net Income Growth | -36.52% | 136.10% | 45.20% | 10.95% | -32.80% | 67.75% | Upgrade
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| Shares Outstanding (Basic) | 74 | 74 | 74 | 74 | 74 | 74 | Upgrade
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| Shares Outstanding (Diluted) | 75 | 74 | 74 | 74 | 74 | 74 | Upgrade
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| Shares Change (YoY) | 0.43% | 0.04% | 0.05% | 0.04% | 0.09% | 0.19% | Upgrade
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| EPS (Basic) | 118.05 | 190.20 | 80.59 | 55.54 | 50.10 | 74.62 | Upgrade
|
| EPS (Diluted) | 117.88 | 189.91 | 80.48 | 55.46 | 50.00 | 74.47 | Upgrade
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| EPS Growth | -36.80% | 135.97% | 45.11% | 10.92% | -32.86% | 67.39% | Upgrade
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| Free Cash Flow | 5,794 | 23,717 | -8,305 | -16,117 | 11,168 | 15,240 | Upgrade
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| Free Cash Flow Per Share | 77.68 | 319.29 | -111.85 | -217.18 | 150.55 | 205.64 | Upgrade
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| Dividend Per Share | 28.000 | 25.000 | 19.000 | 18.000 | 17.000 | 16.000 | Upgrade
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| Dividend Growth | 43.59% | 31.58% | 5.56% | 5.88% | 6.25% | 6.67% | Upgrade
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| Gross Margin | 20.48% | 22.23% | 18.17% | 24.56% | 28.19% | 25.03% | Upgrade
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| Operating Margin | 5.34% | 8.57% | 4.16% | 3.75% | 5.63% | 5.55% | Upgrade
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| Profit Margin | 4.55% | 6.59% | 2.88% | 3.09% | 3.06% | 3.90% | Upgrade
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| Free Cash Flow Margin | 3.00% | 11.08% | -4.01% | -12.12% | 9.21% | 10.77% | Upgrade
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| EBITDA | 19,951 | 27,710 | 17,372 | 13,453 | 15,390 | 16,393 | Upgrade
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| EBITDA Margin | 10.33% | 12.95% | 8.38% | 10.12% | 12.69% | 11.58% | Upgrade
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| D&A For EBITDA | 9,632 | 9,369 | 8,741 | 8,462 | 8,561 | 8,540 | Upgrade
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| EBIT | 10,319 | 18,341 | 8,631 | 4,991 | 6,829 | 7,853 | Upgrade
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| EBIT Margin | 5.34% | 8.57% | 4.16% | 3.75% | 5.63% | 5.55% | Upgrade
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| Effective Tax Rate | 27.38% | 26.29% | 28.13% | 23.47% | 38.74% | 27.32% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.