Sawai Group Holdings Co., Ltd. (4887.T)
JPY 2052.5
(2.22%)
JPY 2052.5
(2.22%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 176.86 Billion | 200.34 Billion | 193.81 Billion | 187.21 Billion | 182.53 Billion | 184.34 Billion |
| Cost of Revenue | 122.54 Billion | 137.71 Billion | 127.16 Billion | 114.78 Billion | 109.03 Billion | 109.44 Billion |
| Gross Profit | 54.31 Billion | 62.63 Billion | 66.65 Billion | 72.43 Billion | 73.5 Billion | 74.89 Billion |
| Operating Expenses | 35.43 Billion | 45.64 Billion | 102.54 Billion | 53.82 Billion | 46.86 Billion | 49.05 Billion |
| Selling, General and Administrative Expenses | 23.24 Billion | 30.15 Billion | 46.69 Billion | 39.93 Billion | 33.37 Billion | 32.38 Billion |
| Research and Development Expenses | 12.18 Billion | 16.09 Billion | 24.41 Billion | 13.88 Billion | 13.48 Billion | 16.67 Billion |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 157.97 Billion | 183.36 Billion | 229.7 Billion | 168.6 Billion | 155.89 Billion | 158.49 Billion |
| Operating Income | 18.88 Billion | 16.98 Billion | -35.88 Billion | 18.61 Billion | 26.63 Billion | 25.84 Billion |
| Interest Expense | 558 Million | 407 Million | 471 Million | 502 Million | 558 Million | 529 Million |
| Income Tax Expense | 5.58 Billion | 3.95 Billion | 5.71 Billion | 7.6 Billion | 6.72 Billion | 5.93 Billion |
| Earnings before Tax | 18.26 Billion | 16.78 Billion | -36.21 Billion | 18.46 Billion | 26.49 Billion | 25.66 Billion |
| Net Income | 13.69 Billion | 12.66 Billion | -28.26 Billion | 12.34 Billion | 19.27 Billion | 19.37 Billion |
| Earnings Per Share Basic | 312.67 | 289.26 | -645.54 | 281.81 | 440.35 | 442.63 |
| Earnings Per Share Diluted | 311.79 | 288.61 | -645.54 | 281.52 | 439.98 | 442.33 |
| Weighted Average Shares Outstanding | 43.79 Million | 43.79 Million | 43.79 Million | 43.78 Million | 43.78 Million | 43.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 43.92 Million | 43.89 Million | 43.79 Million | 43.83 Million | 43.81 Million | 43.8 Million |
| Gross Margin | 0.31 | 0.31 | 0.34 | 0.39 | 0.40 | 0.41 |
| EBIT Margin | 0.21 | 0.17 | -0.10 | 0.20 | 0.24 | 0.23 |
| Profit Margin | 0.08 | 0.06 | -0.15 | 0.07 | 0.11 | 0.11 |
| EBITDA | 36.87 Billion | 33.93 Billion | -18.7 Billion | 37.25 Billion | 45 Billion | 42.47 Billion |
| Earnings Before Tax Margin | 0.11 | 0.08 | -0.19 | 0.10 | 0.15 | 0.14 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 44.32 Billion | 176.86 Billion | 40.8 Billion | 48.66 Billion | 53.8 Billion | 52.98 Billion |
| Cost of Revenue | 30.32 Billion | 122.54 Billion | 28.36 Billion | 33.93 Billion | 36.7 Billion | 36.83 Billion |
| Gross Profit | 14 Billion | 54.31 Billion | 12.44 Billion | 14.72 Billion | 17.1 Billion | 16.15 Billion |
| Operating Expenses | 7.89 Billion | 35.43 Billion | 10.96 Billion | 8.19 Billion | 11.02 Billion | 11.55 Billion |
| Selling, General and Administrative Expenses | 5.54 Billion | - | 6.39 Billion | 5.37 Billion | 7.75 Billion | 8.72 Billion |
| Research and Development Expenses | 2.35 Billion | - | 4.56 Billion | 2.82 Billion | 3.42 Billion | 2.79 Billion |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 38.21 Billion | 157.97 Billion | 39.32 Billion | 42.13 Billion | 47.72 Billion | 48.38 Billion |
| Operating Income | 6.1 Billion | 18.88 Billion | 1.48 Billion | 6.52 Billion | 6.07 Billion | 4.6 Billion |
| Interest Expense | 258 Million | 558 Million | 169 Million | 100 Million | 153 Million | 139 Million |
| Income Tax Expense | 1.88 Billion | 5.58 Billion | 142 Million | 3.23 Billion | 1.1 Billion | 1.09 Billion |
| Earnings before Tax | 5.94 Billion | 18.26 Billion | 1.19 Billion | 6.37 Billion | 5.99 Billion | 4.61 Billion |
| Net Income | 15.48 Billion | 13.69 Billion | 194 Million | 5.05 Billion | 4.92 Billion | 3.51 Billion |
| Earnings Per Share Basic | 353.54 | - | 4.42 | 115.45 | 112.46 | 80.34 |
| Earnings Per Share Diluted | 352.52 | - | 4.40 | 115.12 | 112.15 | 80.13 |
| Weighted Average Shares Outstanding | 43.8 Million | 43.79 Million | 43.8 Million | 43.8 Million | 43.8 Million | 43.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 131.78 Million | 43.92 Million | 89.13 Million | 43.92 Million | 43.92 Million | 43.9 Million |
| Gross Margin | 0.32 | 0.31 | 0.31 | 0.30 | 0.32 | 0.30 |
| EBIT Margin | 0.22 | - | 0.15 | 0.23 | 0.20 | 0.18 |
| Profit Margin | 0.35 | 0.08 | 0.00 | 0.10 | 0.09 | 0.07 |
| EBITDA | 9.56 Billion | - | 5.95 Billion | 10.99 Billion | 10.72 Billion | 9.29 Billion |
| Earnings Before Tax Margin | 0.14 | 0.11 | 0.04 | 0.13 | 0.11 | 0.09 |
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