Vertex Corporation (5290.T)
JPY 1898.0
(-0.26%)
JPY 1898.0
(-0.26%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 36.83 Billion | 39.09 Billion | 37.51 Billion | 37.76 Billion | 39.01 Billion | 29.7 Billion |
| Cost of Revenue | 24.66 Billion | 27.27 Billion | 25.6 Billion | 26.51 Billion | 28.86 Billion | 22.65 Billion |
| Gross Profit | 12.17 Billion | 11.81 Billion | 11.9 Billion | 11.24 Billion | 10.14 Billion | 7.04 Billion |
| Operating Expenses | 6.43 Billion | 6.25 Billion | 5.76 Billion | 5.95 Billion | 6.35 Billion | 4.52 Billion |
| Selling, General and Administrative Expenses | 6.17 Billion | 6.25 Billion | 5.74 Billion | 5.93 Billion | 6.35 Billion | 4.52 Billion |
| Research and Development Expenses | 259.51 Million | 259 Million | 246 Million | 198 Million | 353 Million | 250 Million |
| Other Expenses | - | 244.52 Million | 179.55 Million | 325.99 Million | 170.39 Million | 151.44 Million |
| Cost and Expenses | 31.09 Billion | 33.53 Billion | 31.37 Billion | 32.47 Billion | 35.22 Billion | 27.18 Billion |
| Operating Income | 5.73 Billion | 5.56 Billion | 6.14 Billion | 5.29 Billion | 3.78 Billion | 2.51 Billion |
| Interest Expense | 27.74 Million | 26.92 Million | 27.78 Million | 40.79 Million | 24.88 Million | 22.6 Million |
| Income Tax Expense | 2.14 Billion | 2.15 Billion | 2.14 Billion | 1.75 Billion | 1.28 Billion | 690 Million |
| Earnings before Tax | 5.87 Billion | 5.9 Billion | 6.39 Billion | 5.51 Billion | 3.61 Billion | 6.62 Billion |
| Net Income | 3.72 Billion | 3.74 Billion | 4.24 Billion | 3.75 Billion | 2.33 Billion | 5.93 Billion |
| Earnings Per Share Basic | 141.66 | 140.86 | 160.96 | 142.80 | 87.34 | 237.43 |
| Earnings Per Share Diluted | 141.63 | 138.93 | 159.27 | 141.75 | 87.02 | 237.43 |
| Weighted Average Shares Outstanding | 26.32 Million | 26.56 Million | 26.35 Million | 26.32 Million | 26.75 Million | 24.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 26.32 Million | 26.93 Million | 26.63 Million | 26.51 Million | 26.84 Million | 24.99 Million |
| Gross Margin | 0.33 | 0.30 | 0.32 | 0.30 | 0.26 | 0.24 |
| EBIT Margin | 0.20 | 0.18 | 0.19 | 0.18 | 0.13 | 0.12 |
| Profit Margin | 0.10 | 0.10 | 0.11 | 0.10 | 0.06 | 0.20 |
| EBITDA | 7.25 Billion | 6.97 Billion | 7.24 Billion | 6.64 Billion | 4.63 Billion | 7.43 Billion |
| Earnings Before Tax Margin | 0.16 | 0.14 | 0.16 | 0.14 | 0.10 | 0.08 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 8.24 Billion | 10.36 Billion | 36.83 Billion | 10.27 Billion | 8.57 Billion | 7.61 Billion |
| Cost of Revenue | 5.59 Billion | 7.14 Billion | 24.66 Billion | 6.83 Billion | 5.53 Billion | 5.14 Billion |
| Gross Profit | 2.64 Billion | 3.22 Billion | 12.17 Billion | 3.43 Billion | 3.04 Billion | 2.46 Billion |
| Operating Expenses | 1.86 Billion | 1.49 Billion | 6.43 Billion | 1.62 Billion | 1.65 Billion | 1.67 Billion |
| Selling, General and Administrative Expenses | 1.85 Billion | 1.42 Billion | - | 1.55 Billion | 1.58 Billion | 1.66 Billion |
| Research and Development Expenses | - | 69.51 Million | - | 65 Million | 65 Million | 60 Million |
| Other Expenses | 13 Million | 15.82 Million | 39.87 Million | 8.9 Million | -17.92 Million | 33.08 Million |
| Cost and Expenses | 7.46 Billion | 8.63 Billion | 31.09 Billion | 8.45 Billion | 7.18 Billion | 6.82 Billion |
| Operating Income | 781 Million | 1.72 Billion | 5.73 Billion | 1.81 Billion | 1.39 Billion | 787.02 Million |
| Interest Expense | 8.33 Million | 5.95 Million | 27.74 Million | 7.89 Million | 5.96 Million | 7.93 Million |
| Income Tax Expense | 404 Million | 638.67 Million | 2.14 Billion | 667.79 Million | 516.96 Million | 323.52 Million |
| Earnings before Tax | 613 Million | 1.81 Billion | 5.87 Billion | 1.89 Billion | 1.31 Billion | 856.25 Million |
| Net Income | 209 Million | 1.17 Billion | 3.72 Billion | 1.22 Billion | 793.56 Million | 532.73 Million |
| Earnings Per Share Basic | 8.17 | 48.96 | - | 47.53 | 30.55 | 20.25 |
| Earnings Per Share Diluted | 8.07 | 44.83 | - | 46.69 | 30.15 | 19.95 |
| Weighted Average Shares Outstanding | 25.89 Million | 23.94 Million | 25.91 Million | 25.87 Million | 25.97 Million | 26.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.89 Million | 26.15 Million | 26.32 Million | 26.33 Million | 26.31 Million | 26.7 Million |
| Gross Margin | 0.32 | 0.31 | 0.33 | 0.33 | 0.36 | 0.32 |
| EBIT Margin | 0.14 | 0.21 | - | 0.18 | 0.16 | 0.11 |
| Profit Margin | 0.03 | 0.11 | 0.10 | 0.12 | 0.09 | 0.07 |
| EBITDA | 1.13 Billion | 2.18 Billion | - | 1.84 Billion | 1.37 Billion | 833.71 Million |
| Earnings Before Tax Margin | 0.09 | 0.17 | 0.16 | 0.18 | 0.16 | 0.10 |
ADHI
SALSTEEL
PBH
TRDX
9927
PETRONET