Sumitomo Osaka Cement Co., Ltd. (5232.T)
JPY 3272.0
(0.86%)
JPY 3272.0
(0.86%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 222.5 Billion | 204.7 Billion | 184.2 Billion | 239.27 Billion | 245.15 Billion | 251.06 Billion |
| Cost of Revenue | 176.36 Billion | 175.84 Billion | 142.11 Billion | 188.22 Billion | 193.49 Billion | 200.75 Billion |
| Gross Profit | 46.13 Billion | 28.86 Billion | 42.09 Billion | 51.04 Billion | 51.66 Billion | 50.3 Billion |
| Operating Expenses | 38.88 Billion | 37.41 Billion | 35.21 Billion | 34.41 Billion | 35.53 Billion | 36.12 Billion |
| Selling, General and Administrative Expenses | 35.36 Billion | 34.32 Billion | 32.16 Billion | 31.22 Billion | 32.45 Billion | 32.89 Billion |
| Research and Development Expenses | 3.52 Billion | 3.09 Billion | 3.05 Billion | 3.18 Billion | 3.08 Billion | 3.23 Billion |
| Other Expenses | 1 Million | 60 Million | 252 Million | -388 Million | -281 Million | 14 Million |
| Cost and Expenses | 215.25 Billion | 213.26 Billion | 177.33 Billion | 222.64 Billion | 229.03 Billion | 236.88 Billion |
| Operating Income | 7.25 Billion | -8.55 Billion | 6.87 Billion | 16.63 Billion | 16.12 Billion | 14.17 Billion |
| Interest Expense | 893 Million | 785 Million | 577 Million | 614 Million | 706 Million | 752 Million |
| Income Tax Expense | 3.11 Billion | 2.5 Billion | 2.22 Billion | 5.17 Billion | 4.44 Billion | 4.1 Billion |
| Earnings before Tax | 18.63 Billion | -3.11 Billion | 12.01 Billion | 17.02 Billion | 15.5 Billion | 12.01 Billion |
| Net Income | 15.33 Billion | -5.71 Billion | 9.67 Billion | 11.71 Billion | 10.92 Billion | 7.79 Billion |
| Earnings Per Share Basic | 447.84 | -166.76 | 262.76 | 304.54 | 283.18 | 199.14 |
| Earnings Per Share Diluted | 447.84 | -166.76 | 262.76 | 304.54 | 283.18 | 199.14 |
| Weighted Average Shares Outstanding | 34.25 Million | 34.29 Million | 36.81 Million | 38.48 Million | 38.56 Million | 39.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 34.25 Million | 34.29 Million | 36.81 Million | 38.48 Million | 38.56 Million | 39.16 Million |
| Gross Margin | 0.21 | 0.14 | 0.23 | 0.21 | 0.21 | 0.20 |
| EBIT Margin | 0.13 | 0.06 | 0.16 | 0.15 | 0.15 | 0.14 |
| Profit Margin | 0.07 | -0.03 | 0.05 | 0.05 | 0.04 | 0.03 |
| EBITDA | 28.94 Billion | 17.92 Billion | 26.24 Billion | 35.39 Billion | 34.41 Billion | 32.72 Billion |
| Earnings Before Tax Margin | 0.03 | -0.04 | 0.04 | 0.07 | 0.07 | 0.06 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 53.22 Billion | 55.02 Billion | 222.5 Billion | 57.69 Billion | 57.02 Billion | 52.76 Billion |
| Cost of Revenue | 41.77 Billion | 42.43 Billion | 176.36 Billion | 45.11 Billion | 45.73 Billion | 43.08 Billion |
| Gross Profit | 11.45 Billion | 12.58 Billion | 46.13 Billion | 12.58 Billion | 11.28 Billion | 9.68 Billion |
| Operating Expenses | 10.19 Billion | 10.11 Billion | 38.88 Billion | 9.63 Billion | 9.57 Billion | 9.55 Billion |
| Selling, General and Administrative Expenses | 10.18 Billion | 10.11 Billion | - | 8.75 Billion | 8.72 Billion | 9.55 Billion |
| Research and Development Expenses | - | 892 Million | - | 884 Million | 855 Million | 892 Million |
| Other Expenses | 1 Million | -40 Million | 106 Million | 62 Million | -201 Million | 285 Million |
| Cost and Expenses | 51.96 Billion | 52.55 Billion | 215.25 Billion | 54.75 Billion | 55.3 Billion | 52.63 Billion |
| Operating Income | 1.26 Billion | 2.47 Billion | 7.25 Billion | 2.94 Billion | 1.71 Billion | 127 Million |
| Interest Expense | 232 Million | 219 Million | 893 Million | 229 Million | 214 Million | 231 Million |
| Income Tax Expense | 1.1 Billion | 872 Million | 3.11 Billion | 1.57 Billion | 464 Million | 202 Million |
| Earnings before Tax | 1.84 Billion | 5.68 Billion | 18.63 Billion | 6.31 Billion | 1.19 Billion | 5.44 Billion |
| Net Income | 686 Million | 4.73 Billion | 15.33 Billion | 4.72 Billion | 695 Million | 5.18 Billion |
| Earnings Per Share Basic | 20.17 | 138.25 | - | 137.99 | 20.29 | 151.32 |
| Earnings Per Share Diluted | 20.17 | 138.25 | - | 137.99 | 20.29 | 151.32 |
| Weighted Average Shares Outstanding | 34.01 Million | 34.24 Million | 34.25 Million | 34.24 Million | 34.25 Million | 34.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 34.01 Million | 34.24 Million | 34.25 Million | 34.24 Million | 34.25 Million | 34.25 Million |
| Gross Margin | 0.22 | 0.23 | 0.21 | 0.22 | 0.20 | 0.18 |
| EBIT Margin | 0.13 | 0.15 | - | 0.15 | 0.03 | 0.03 |
| Profit Margin | 0.01 | 0.09 | 0.07 | 0.08 | 0.01 | 0.10 |
| EBITDA | 6.68 Billion | 8.34 Billion | - | 8.64 Billion | 1.52 Billion | 1.59 Billion |
| Earnings Before Tax Margin | 0.02 | 0.04 | 0.03 | 0.05 | 0.03 | 0.00 |
MX
FSMART
3655
MAYURFL
2492
2608