Shin-Etsu Polymer Co.,Ltd. (7970.T)
JPY 1367.0
(1.56%)
JPY 1367.0
(1.56%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 104.37 Billion | 108.27 Billion | 92.64 Billion | 76.9 Billion | 80.25 Billion | 85.46 Billion |
| Cost of Revenue | 73.22 Billion | 74.54 Billion | 63.49 Billion | 52.92 Billion | 54.56 Billion | 58.69 Billion |
| Gross Profit | 31.15 Billion | 33.73 Billion | 29.14 Billion | 23.98 Billion | 25.69 Billion | 26.76 Billion |
| Operating Expenses | 20.1 Billion | 20.98 Billion | 19.4 Billion | 16.76 Billion | 17.93 Billion | 18.6 Billion |
| Selling, General and Administrative Expenses | 16.34 Billion | 17.34 Billion | 15.95 Billion | 13.17 Billion | 14.04 Billion | 14.35 Billion |
| Research and Development Expenses | 3.75 Billion | 3.63 Billion | 3.45 Billion | 3.58 Billion | 3.89 Billion | 4.24 Billion |
| Other Expenses | - | 35 Million | 120 Million | 90 Million | 99 Million | 78 Million |
| Cost and Expenses | 93.32 Billion | 95.52 Billion | 82.9 Billion | 69.68 Billion | 72.49 Billion | 77.3 Billion |
| Operating Income | 11.05 Billion | 12.74 Billion | 9.73 Billion | 7.21 Billion | 7.75 Billion | 8.15 Billion |
| Interest Expense | 33 Million | 34 Million | 25 Million | 27 Million | 30 Million | 24 Million |
| Income Tax Expense | 3.1 Billion | 2.84 Billion | 3.1 Billion | 1.86 Billion | 1.8 Billion | 1.97 Billion |
| Earnings before Tax | 11.77 Billion | 11.37 Billion | 9.41 Billion | 6.4 Billion | 8.09 Billion | 8.02 Billion |
| Net Income | 8.67 Billion | 8.52 Billion | 6.3 Billion | 4.53 Billion | 6.28 Billion | 6.04 Billion |
| Earnings Per Share Basic | 107.30 | 105.67 | 78.14 | 56.08 | 77.55 | 74.27 |
| Earnings Per Share Diluted | 106.62 | 105.10 | 77.89 | 55.97 | 77.45 | 74.17 |
| Weighted Average Shares Outstanding | 80.83 Million | 80.71 Million | 80.72 Million | 80.88 Million | 81.08 Million | 81.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 81.35 Million | 81.15 Million | 80.98 Million | 81.04 Million | 81.18 Million | 81.55 Million |
| Gross Margin | 0.30 | 0.31 | 0.31 | 0.31 | 0.32 | 0.31 |
| EBIT Margin | 0.15 | 0.16 | 0.15 | 0.14 | 0.15 | 0.15 |
| Profit Margin | 0.08 | 0.08 | 0.07 | 0.06 | 0.08 | 0.07 |
| EBITDA | 15.71 Billion | 16.89 Billion | 13.52 Billion | 10.72 Billion | 11.69 Billion | 11.94 Billion |
| Earnings Before Tax Margin | 0.11 | 0.12 | 0.11 | 0.09 | 0.10 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 29.11 Billion | 25.62 Billion | 104.37 Billion | 24.09 Billion | 26.83 Billion | 26.86 Billion |
| Cost of Revenue | 20.1 Billion | 17.38 Billion | 73.22 Billion | 16.75 Billion | 18.8 Billion | 19.01 Billion |
| Gross Profit | 9 Billion | 8.24 Billion | 31.15 Billion | 7.33 Billion | 8.02 Billion | 7.85 Billion |
| Operating Expenses | 5.3 Billion | 5.02 Billion | 20.1 Billion | 5.2 Billion | 4.98 Billion | 5.02 Billion |
| Selling, General and Administrative Expenses | 5.3 Billion | 5.02 Billion | - | 5.2 Billion | 4.06 Billion | 4.09 Billion |
| Research and Development Expenses | - | - | - | 1.05 Billion | 919 Million | 923 Million |
| Other Expenses | - | 1 Million | 85 Million | - | -97 Million | 155 Million |
| Cost and Expenses | 25.4 Billion | 22.4 Billion | 93.32 Billion | 21.96 Billion | 23.78 Billion | 24.03 Billion |
| Operating Income | 3.7 Billion | 3.21 Billion | 11.05 Billion | 2.12 Billion | 3.04 Billion | 2.83 Billion |
| Interest Expense | 8 Million | 6 Million | 33 Million | 8 Million | 8 Million | 10 Million |
| Income Tax Expense | 885 Million | 1.17 Billion | 3.1 Billion | 441 Million | 863 Million | 718 Million |
| Earnings before Tax | 3.2 Billion | 3.44 Billion | 11.77 Billion | 2.26 Billion | 3.09 Billion | 3.03 Billion |
| Net Income | 2.32 Billion | 2.26 Billion | 8.67 Billion | 1.82 Billion | 2.23 Billion | 2.31 Billion |
| Earnings Per Share Basic | 28.60 | 28.05 | - | 22.57 | 27.72 | 28.60 |
| Earnings Per Share Diluted | 28.44 | 27.90 | - | 22.43 | 27.51 | 28.26 |
| Weighted Average Shares Outstanding | 81.01 Million | 81.18 Million | 80.83 Million | 80.81 Million | 80.54 Million | 81.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 81.47 Million | 81.18 Million | 81.35 Million | 81.33 Million | 81.15 Million | 81.97 Million |
| Gross Margin | 0.31 | 0.32 | 0.30 | 0.30 | 0.30 | 0.29 |
| EBIT Margin | 0.16 | 0.17 | - | 0.14 | 0.10 | 0.11 |
| Profit Margin | 0.08 | 0.09 | 0.08 | 0.08 | 0.08 | 0.09 |
| EBITDA | 4.56 Billion | 4.38 Billion | - | 3.41 Billion | 2.77 Billion | 3.07 Billion |
| Earnings Before Tax Margin | 0.13 | 0.13 | 0.11 | 0.09 | 0.11 | 0.11 |
1039
CPIA
0KS3
SJJ
001795
HDI