JPY 1293.0
(10.99%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 75.63 Billion | 70.6 Billion | 59.51 Billion | 48.72 Billion | 55.55 Billion | 55.44 Billion |
Cost of Revenue | 40.88 Billion | 42.15 Billion | 35.66 Billion | 30.1 Billion | 31.75 Billion | 29.41 Billion |
Gross Profit | 34.74 Billion | 28.44 Billion | 23.84 Billion | 18.61 Billion | 23.8 Billion | 26.03 Billion |
Operating Expenses | 29.28 Billion | 24.2 Billion | 21.27 Billion | 19.12 Billion | 22.45 Billion | 23.02 Billion |
Selling, General and Administrative Expenses | 22.07 Billion | 19.89 Billion | 17.46 Billion | 16.24 Billion | 19.18 Billion | 19.7 Billion |
Research and Development Expenses | 5.45 Billion | 4.95 Billion | 3.94 Billion | 3.25 Billion | 3.98 Billion | 3.97 Billion |
Other Expenses | 1.75 Billion | -238.99 Million | 95.9 Million | 1 Billion | -16.53 Million | 18.44 Million |
Cost and Expenses | 70.17 Billion | 66.36 Billion | 56.94 Billion | 49.23 Billion | 54.2 Billion | 52.44 Billion |
Operating Income | 5.45 Billion | 4.24 Billion | 2.56 Billion | -509.81 Million | 1.35 Billion | 3 Billion |
Interest Expense | 375.25 Million | 259.45 Million | 132.92 Million | 167.75 Million | 255.89 Million | 179.18 Million |
Income Tax Expense | 1.13 Billion | 1.02 Billion | 412.2 Million | 169.02 Million | 852.09 Million | 1.01 Billion |
Earnings before Tax | 4.89 Billion | 3.84 Billion | 2.77 Billion | -271.8 Million | 57.77 Million | 2.66 Billion |
Net Income | 3.7 Billion | 2.8 Billion | 2.34 Billion | -301.25 Million | -777.96 Million | 1.68 Billion |
Earnings Per Share Basic | 128.66 | 97.55 | 80.40 | -10.21 | -26.24 | 55.29 |
Earnings Per Share Diluted | 128.64 | 97.50 | 80.31 | -10.21 | -26.24 | 55.29 |
Weighted Average Shares Outstanding | 28.81 Million | 28.77 Million | 29.19 Million | 29.49 Million | 29.64 Million | 30.38 Million |
Weighted Average Shares Outstanding (Diluted) | 28.82 Million | 28.79 Million | 29.23 Million | 29.49 Million | 29.64 Million | 30.38 Million |
Gross Margin | 0.46 | 0.40 | 0.40 | 0.38 | 0.43 | 0.47 |
EBIT Margin | 0.10 | 0.08 | 0.08 | 0.05 | 0.06 | 0.09 |
Profit Margin | 0.05 | 0.04 | 0.04 | -0.01 | -0.01 | 0.03 |
EBITDA | 7.25 Billion | 6 Billion | 4.63 Billion | 1.58 Billion | 2.33 Billion | 4.74 Billion |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.04 | -0.01 | 0.02 | 0.05 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 19.8 Billion | 75.63 Billion | 20.8 Billion | 19.38 Billion | 18.93 Billion | 16.5 Billion |
Cost of Revenue | 10.71 Billion | 40.88 Billion | 11.86 Billion | 10.82 Billion | 10.77 Billion | 9.53 Billion |
Gross Profit | 9.09 Billion | 34.74 Billion | 8.94 Billion | 8.56 Billion | 8.15 Billion | 6.96 Billion |
Operating Expenses | 7.04 Billion | 29.28 Billion | 7.4 Billion | 6.95 Billion | 6.36 Billion | 6.42 Billion |
Selling, General and Administrative Expenses | 7.04 Billion | - | 5.72 Billion | 5.55 Billion | 5.12 Billion | 6.42 Billion |
Research and Development Expenses | - | - | 1.68 Billion | 1.39 Billion | 1.24 Billion | 1.12 Billion |
Other Expenses | 1001.00 | -1.75 Billion | -99.5 Million | -38.07 Million | -140.53 Million | -20.46 Million |
Cost and Expenses | 17.75 Billion | 70.17 Billion | 19.27 Billion | 17.77 Billion | 17.14 Billion | 15.96 Billion |
Operating Income | 2.05 Billion | 5.45 Billion | 1.53 Billion | 1.61 Billion | 1.79 Billion | 539.43 Million |
Interest Expense | 109.9 Million | 375.25 Million | 98.1 Million | 98.18 Million | 94.98 Million | 83.97 Million |
Income Tax Expense | 465.86 Million | 1.13 Billion | 154.07 Million | 394.61 Million | 358.98 Million | 229.06 Million |
Earnings before Tax | 1.95 Billion | 4.89 Billion | 1.43 Billion | 1.43 Billion | 1.52 Billion | 487.09 Million |
Net Income | 1.48 Billion | 3.7 Billion | 1.26 Billion | 1.02 Billion | 1.15 Billion | 254.99 Million |
Earnings Per Share Basic | 51.44 | - | 44.10 | 35.60 | 40.23 | 8.86 |
Earnings Per Share Diluted | 51.30 | - | 44.03 | 35.57 | 40.19 | 8.85 |
Weighted Average Shares Outstanding | 28.89 Million | 28.78 Million | 28.79 Million | 28.78 Million | 28.78 Million | 28.77 Million |
Weighted Average Shares Outstanding (Diluted) | 28.89 Million | 28.82 Million | 28.83 Million | 28.81 Million | 28.81 Million | 28.8 Million |
Gross Margin | 0.46 | 0.46 | 0.43 | 0.44 | 0.43 | 0.42 |
EBIT Margin | 0.13 | - | 0.10 | 0.11 | 0.09 | 0.03 |
Profit Margin | 0.07 | 0.05 | 0.06 | 0.05 | 0.06 | 0.02 |
EBITDA | 2.54 Billion | - | 2.08 Billion | 2.13 Billion | 1.62 Billion | 563.75 Million |
Earnings Before Tax Margin | 0.10 | 0.07 | 0.07 | 0.08 | 0.09 | 0.03 |
TECK
ADRZY
IL&FSENGG
SPMYY
003010
MTSS