S-Pool, Inc. (2471.T)

JPY 310.0

(2.31%)

Annual Income Statements

(In JPY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 25.78 Billion 26.65 Billion 24.86 Billion 21 Billion 17.52 Billion 14.79 Billion
Cost of Revenue 239 Million 17.9 Billion 17.33 Billion 14.63 Billion 12.3 Billion 10.77 Billion
Gross Profit 25.54 Billion 8.74 Billion 7.53 Billion 6.37 Billion 5.21 Billion 4.02 Billion
Operating Expenses 5.38 Billion 5.64 Billion 4.86 Billion 4.14 Billion 3.61 Billion 3.03 Billion
Selling, General and Administrative Expenses 5.38 Billion 5.55 Billion 4.78 Billion 4.08 Billion 3.56 Billion 2.98 Billion
Research and Development Expenses - - - - - -
Other Expenses - 5.64 Billion 4.86 Billion 4.14 Billion 3.61 Billion 28 Million
Cost and Expenses 23.09 Billion 23.55 Billion 22.19 Billion 18.78 Billion 15.91 Billion 13.81 Billion
Operating Income 2.68 Billion 3.09 Billion 2.66 Billion 2.22 Billion 1.6 Billion 983 Million
Interest Expense 35 Million 30 Million 24 Million 22 Million 12 Million 6 Million
Income Tax Expense 922 Million 1.07 Billion 741 Million 623 Million 598 Million 380 Million
Earnings before Tax 2.64 Billion 2.9 Billion 2.64 Billion 2.2 Billion 1.68 Billion 999 Million
Net Income 1.11 Billion 1.8 Billion 1.88 Billion 1.58 Billion 1.08 Billion 619 Million
Earnings Per Share Basic 14.08 22.90 23.81 20.00 13.70 7.85
Earnings Per Share Diluted 14.08 22.90 23.81 20.00 13.70 7.84
Weighted Average Shares Outstanding 79 Million 79 Million 79 Million 79 Million 78.96 Million 78.88 Million
Weighted Average Shares Outstanding (Diluted) 79 Million 79 Million 79 Million 79 Million 79 Million 78.95 Million
Gross Margin 0.99 0.33 0.30 0.30 0.30 0.27
EBIT Margin 0.21 0.15 0.14 0.13 0.11 0.09
Profit Margin 0.04 0.07 0.08 0.08 0.06 0.04
EBITDA 5.39 Billion 5.18 Billion 3.33 Billion 2.72 Billion 2.06 Billion 1.27 Billion
Earnings Before Tax Margin 0.10 0.12 0.11 0.11 0.09 0.07

Income Statement Charts