Suntory Beverage & Food Limited
TSE:2587.T
5068 (JPY) • At close November 5, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,591,700 | 1,450,397 | 1,268,917 | 1,178,137 | 1,299,385 | 1,294,256 | 1,234,008 | 1,410,765 | 1,381,007 | 1,257,280 | 1,121,361 | 992,160 |
Cost of Revenue
| 1,001,726 | 897,879 | 745,735 | 694,282 | 763,291 | 758,724 | 697,789 | 629,276 | 628,429 | 574,203 | 502,730 | 443,656 |
Gross Profit
| 589,974 | 552,518 | 523,182 | 483,855 | 536,094 | 535,532 | 536,219 | 781,489 | 752,578 | 683,077 | 618,631 | 548,504 |
Gross Profit Ratio
| 0.371 | 0.381 | 0.412 | 0.411 | 0.413 | 0.414 | 0.435 | 0.554 | 0.545 | 0.543 | 0.552 | 0.553 |
Reseach & Development Expenses
| 9,785 | 9,077 | 8,526 | 8,091 | 8,715 | 9,012 | 9,488 | 9,420 | 9,479 | 7,900 | 6,900 | 6,291 |
General & Administrative Expenses
| 294,700 | 420,240 | 397,707 | 382,331 | 414,794 | 424,897 | 412,444 | 42,031 | 45,649 | 47,916 | 39,963 | 34,453 |
Selling & Marketing Expenses
| 150,701 | 143,888 | 139,331 | 130,689 | 150,654 | 157,620 | 155,416 | 363,819 | 357,007 | 328,059 | 309,941 | 285,343 |
SG&A
| 445,401 | 420,240 | 397,707 | 382,331 | 414,794 | 424,897 | 412,444 | 405,850 | 402,656 | 375,975 | 349,904 | 319,796 |
Other Expenses
| -1,450,000 | -7,000 | 6,976 | 5,262 | 7,358 | -2,785 | -6,267 | 393 | -797 | -70 | -306 | 4,218 |
Operating Expenses
| -1,450,000 | 413,240 | 404,683 | 387,593 | 422,152 | 422,112 | 418,711 | 688,004 | 660,565 | 597,124 | 545,913 | 490,054 |
Operating Income
| 141,700 | 139,688 | 118,568 | 96,177 | 113,948 | 113,557 | 117,955 | 93,481 | 92,007 | 85,949 | 72,715 | 58,446 |
Operating Income Ratio
| 0.089 | 0.096 | 0.093 | 0.082 | 0.088 | 0.088 | 0.096 | 0.066 | 0.067 | 0.068 | 0.065 | 0.059 |
Total Other Income Expenses Net
| -2,787 | -397 | -1,516 | -2,009 | -1,762 | -1,607 | -3,066 | -10,350 | -12,556 | -15,462 | -10,267 | -4,590 |
Income Before Tax
| 141,808 | 139,291 | 117,052 | 94,168 | 112,186 | 111,813 | 114,442 | 83,135 | 79,456 | 70,491 | 62,450 | 53,860 |
Income Before Tax Ratio
| 0.089 | 0.096 | 0.092 | 0.08 | 0.086 | 0.086 | 0.093 | 0.059 | 0.058 | 0.056 | 0.056 | 0.054 |
Income Tax Expense
| -82,700 | 38,192 | 34,023 | 29,873 | 32,106 | 22,979 | 28,267 | 30,369 | 34,377 | 29,761 | 26,072 | 27,038 |
Net Income
| 82,743 | 82,317 | 68,676 | 52,212 | 68,888 | 80,024 | 78,112 | 46,056 | 42,462 | 36,239 | 31,196 | 23,385 |
Net Income Ratio
| 0.052 | 0.057 | 0.054 | 0.044 | 0.053 | 0.062 | 0.063 | 0.033 | 0.031 | 0.029 | 0.028 | 0.024 |
EPS
| 267.78 | 266.4 | 222.25 | 168.97 | 222.94 | 258.98 | 252.79 | 231.4 | 137.42 | 117.28 | 118.79 | 108.27 |
EPS Diluted
| 267.78 | 266.4 | 222.25 | 168.97 | 222.94 | 258.98 | 252.79 | 231.4 | 137.42 | 117.28 | 118.79 | 108.27 |
EBITDA
| 141,700 | 212,108 | 188,452 | 167,691 | 186,409 | 177,909 | 182,760 | 182,937 | 171,453 | 161,983 | 138,947 | 119,296 |
EBITDA Ratio
| 0.089 | 0.146 | 0.149 | 0.142 | 0.143 | 0.137 | 0.148 | 0.13 | 0.124 | 0.129 | 0.124 | 0.12 |