S Foods Inc. (2292.T) - Income Statement

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2292.T
Financials

2678 (JPY) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	425,011	399,208	358,824	327,479	351,972	338,781	316,411	281,233	242,566	214,103	169,253	148,097	134,236.179	130,179.382	119,077.667	117,472.303	113,707.631	114,150.921	92,676.192	56,266.525
Cost of Revenue Numbers are in millions	373,134	346,718	302,786	276,895	303,072	291,136	270,197	238,829	204,105	178,500	143,081	123,097	111,793.525	108,015.972	95,741.481	94,613.935	91,695.937	92,648.895	78,300.981	48,031.833
Gross Profit Numbers are in millions	51,877	52,490	56,038	50,584	48,900	47,645	46,214	42,404	38,461	35,603	26,172	25,000	22,442.654	22,163.41	23,336.186	22,858.368	22,011.694	21,502.026	14,375.211	8,234.692
Gross Profit Ratio Numbers are in millions	0.122	0.131	0.156	0.154	0.139	0.141	0.146	0.151	0.159	0.166	0.155	0.169	0.167	0.17	0.196	0.195	0.194	0.188	0.155	0.146
Reseach & Development Expenses Numbers are in millions	345	228	235	199	223	213	202	187	168	185	88	87	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	29,093	28,612	27,563	27,465	28,198	27,370	26,447	24,504	23,138	21,813	18,248	1,978	3,757.395	3,640.077	3,523.121	3,400.512	3,132.016	3,602.346	1,588.233	1,201.461
Selling & Marketing Expenses Numbers are in millions	9,765	9,306	11,048	10,509	9,998	9,302	8,605	7,198	6,727	5,558	2,282	1,142	1,007.03	969.702	1,023.077	912.17	683.189	707.062	495.896	162.25
SG&A Numbers are in millions	38,858	37,918	38,611	37,974	38,196	36,672	35,052	31,702	29,865	27,371	20,530	3,120	4,764.425	4,609.779	4,546.198	4,312.682	3,815.205	4,309.408	2,084.129	1,363.711
Other Expenses Numbers are in millions	0	578	504	321	345	357	320	241	338	268	243	319	446.617	343.263	218.393	260.712	153.908	149.457	75.057	-48.075
Operating Expenses Numbers are in millions	39,203	37,918	38,611	37,974	38,196	36,672	35,254	31,848	30,032	27,371	20,489	19,827	11,956.603	11,812.099	12,008.887	12,038.078	18,107.691	11,483.915	7,380.875	4,259.058
Operating Income Numbers are in millions	12,674	14,571	17,427	12,609	10,703	10,973	10,959	10,555	8,428	8,230	5,683	5,166	4,804.439	4,538.412	5,603.88	5,122.217	3,903.995	3,961.277	1,896.766	1,707.905
Operating Income Ratio Numbers are in millions	0.03	0.036	0.049	0.039	0.03	0.032	0.035	0.038	0.035	0.038	0.034	0.035	0.036	0.035	0.047	0.044	0.034	0.035	0.02	0.03
Total Other Income Expenses Net Numbers are in millions	2,188	1,928	348	2,805	-313	277	307	241	943	-271	276	96	-1,574	-103.614	98.917	-728.02	-130.816	-333.733	403.915	198.533
Income Before Tax Numbers are in millions	14,862	16,499	17,775	15,414	10,390	11,250	11,266	10,796	9,371	7,959	5,959	5,262	3,230.279	4,434.798	5,702.797	4,394.197	3,773.179	3,627.544	2,300.681	1,906.438
Income Before Tax Ratio Numbers are in millions	0.035	0.041	0.05	0.047	0.03	0.033	0.036	0.038	0.039	0.037	0.035	0.036	0.024	0.034	0.048	0.037	0.033	0.032	0.025	0.034
Income Tax Expense Numbers are in millions	5,124	5,534	5,395	5,131	3,546	3,678	3,040	3,695	3,751	3,181	2,408	2,469	1,710.615	1,967.477	2,668.812	2,145.782	1,652.297	1,763.616	1,126.68	961.691
Net Income Numbers are in millions	9,073	10,570	11,944	9,965	6,511	7,185	7,760	6,499	5,086	4,343	3,313	2,507	1,428.257	2,362.505	2,795.925	2,162.694	1,901.573	1,581.226	988.553	1,043.259
Net Income Ratio Numbers are in millions	0.021	0.026	0.033	0.03	0.018	0.021	0.025	0.023	0.021	0.02	0.02	0.017	0.011	0.018	0.023	0.018	0.017	0.014	0.011	0.019
EPS Numbers are in millions	286.84	334.29	377.82	314.95	205.6	226.9	252.02	232.09	181.64	155.13	118.33	89.53	50.99	84.34	95.09	67.13	59.02	49.07	30.76	39.7
EPS Diluted Numbers are in millions	286.84	334.29	377.82	314.95	205.6	226.9	252.02	205.61	164.33	155.13	118.33	89.53	50.99	84.34	95.09	67.13	59.02	49.07	30.76	39.7
EBITDA Numbers are in millions	17,536	19,162	22,153	17,813	14,447	14,358	14,247	13,652	11,362	10,367	7,823	7,179	5,165	6,302.811	7,639.571	6,844.036	6,094.254	6,289.797	4,032.008	3,862.91
EBITDA Ratio Numbers are in millions	0.041	0.052	0.064	0.056	0.043	0.044	0.047	0.05	0.049	0.051	0.046	0.05	0.095	0.095	0.112	0.115	0.055	0.106	0.099	0.098

S Foods Inc.

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