S-Pool, Inc.
TSE:2471.T
359 (JPY) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 25,784 | 26,650 | 24,862 | 21,009 | 17,522 | 14,797 | 11,696.248 | 9,236.016 | 7,267.934 | 6,604.945 | 5,365.787 | 4,941.644 | 5,532.729 | 5,614.146 | 5,812.554 | 6,735.574 |
| Cost of Revenue
| 17,718 | 17,909 | 17,331 | 14,632 | 12,307 | 10,774 | 8,353.434 | 6,550.52 | 5,431.197 | 4,966.304 | 4,005.873 | 3,747.292 | 4,285.75 | 4,379.712 | 4,470.943 | 4,867.805 |
| Gross Profit
| 8,066 | 8,741 | 7,531 | 6,377 | 5,215 | 4,023 | 3,342.814 | 2,685.496 | 1,836.737 | 1,638.641 | 1,359.914 | 1,194.352 | 1,246.979 | 1,234.434 | 1,341.611 | 1,867.769 |
| Gross Profit Ratio
| 0.313 | 0.328 | 0.303 | 0.304 | 0.298 | 0.272 | 0.286 | 0.291 | 0.253 | 0.248 | 0.253 | 0.242 | 0.225 | 0.22 | 0.231 | 0.277 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,071 | 1,753 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 3,310 | 3,801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,063 | 0 | 0 | 0 | 0 |
| SG&A
| 5,381 | 5,554 | 4,787 | 4,088 | 3,563 | 2,987 | 2,616.657 | 2,138.189 | 1,746 | 1,411 | 1,280 | 1,136 | 0 | 0 | 0 | 0 |
| Other Expenses
| 1 | 5,649 | 4,862 | 4,148 | 3,610 | 28 | 19.418 | -3.015 | -0.165 | 0.453 | -1.533 | -6.365 | -0.156 | -3.173 | -3.202 | -3.561 |
| Operating Expenses
| 5,381 | 5,649 | 4,862 | 4,148 | 3,610 | 3,038 | 2,668.284 | 2,177.67 | 1,777.213 | 1,431.585 | 1,293.719 | 1,146.108 | 1,214.356 | 1,525.456 | 1,820.105 | 1,755.966 |
| Operating Income
| 2,685 | 3,091 | 2,668 | 2,228 | 1,604 | 983 | 674.529 | 507.825 | 59.523 | 207.055 | 66.194 | 48.244 | 32.622 | -291.021 | -478.494 | 111.802 |
| Operating Income Ratio
| 0.104 | 0.116 | 0.107 | 0.106 | 0.092 | 0.066 | 0.058 | 0.055 | 0.008 | 0.031 | 0.012 | 0.01 | 0.006 | -0.052 | -0.082 | 0.017 |
| Total Other Income Expenses Net
| -36 | -183 | -28 | -24 | 76 | 15 | -12.587 | -23.286 | -52.699 | -15.477 | -17.841 | -63.182 | 148.878 | -221.018 | -23.567 | 7.268 |
| Income Before Tax
| 2,649 | 2,908 | 2,640 | 2,204 | 1,680 | 999 | 661.943 | 484.54 | 6.825 | 191.579 | 48.354 | -14.938 | 181.501 | -512.04 | -502.061 | 119.071 |
| Income Before Tax Ratio
| 0.103 | 0.109 | 0.106 | 0.105 | 0.096 | 0.068 | 0.057 | 0.052 | 0.001 | 0.029 | 0.009 | -0.003 | 0.033 | -0.091 | -0.086 | 0.018 |
| Income Tax Expense
| 922 | 1,075 | 741 | 623 | 598 | 380 | 238.559 | 76.533 | 75.488 | 26.145 | 3.535 | 15.854 | -25.75 | 249.394 | -32.552 | 66.411 |
| Net Income
| 1,729 | 1,809 | 1,881 | 1,580 | 1,082 | 619 | 423.383 | 408.007 | -68.663 | 165.434 | 44.819 | -30.793 | 207.468 | -758.941 | -470.273 | 53.282 |
| Net Income Ratio
| 0.067 | 0.068 | 0.076 | 0.075 | 0.062 | 0.042 | 0.036 | 0.044 | -0.009 | 0.025 | 0.008 | -0.006 | 0.037 | -0.135 | -0.081 | 0.008 |
| EPS
| 21.89 | 22.9 | 23.81 | 20 | 13.7 | 7.85 | 5.46 | 5.43 | -0.91 | 2.36 | 0.69 | -0.48 | 3.21 | -11.75 | -7.28 | 0.83 |
| EPS Diluted
| 21.89 | 22.9 | 23.81 | 20 | 13.7 | 7.84 | 5.37 | 5.21 | -0.91 | 2.36 | 0.69 | -0.48 | 3.21 | -11.75 | -7.28 | 0.83 |
| EBITDA
| 5,298 | 4,016 | 3,368 | 2,751 | 2,014 | 1,286 | 914.999 | 673.807 | 146.289 | 254.434 | 84.927 | 53.807 | 64.332 | -215.552 | -386.772 | 169.767 |
| EBITDA Ratio
| 0.205 | 0.151 | 0.135 | 0.131 | 0.115 | 0.087 | 0.078 | 0.073 | 0.02 | 0.039 | 0.016 | 0.011 | 0.012 | -0.038 | -0.067 | 0.025 |