Sumitomo Bakelite Company Limited
TSE:4203.T
4008 (JPY) • At close November 14, 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
| 287,267 | 284,939 | 263,114 | 209,002 | 206,620 | 212,952 | 211,819 | 198,199 | 206,956 | 209,659 | 206,047 | 183,362 | 185,237 | 190,971 | 170,843 | 212,409 | 225,252 | 241,085 | 241,085 | 223,474 |
Cost of Revenue
| 205,697 | 203,587 | 182,708 | 145,639 | 145,984 | 149,273 | 145,961 | 135,241 | 146,084 | 150,301 | 150,330 | 131,528 | 135,140 | 136,090 | 122,051 | 164,210 | 166,513 | 171,423 | 171,423 | 159,785 |
Gross Profit
| 81,570 | 81,352 | 80,406 | 63,363 | 60,636 | 63,679 | 65,858 | 62,958 | 60,872 | 59,358 | 55,717 | 51,834 | 50,097 | 54,881 | 48,792 | 48,199 | 58,739 | 69,662 | 69,662 | 63,689 |
Gross Profit Ratio
| 0.284 | 0.286 | 0.306 | 0.303 | 0.293 | 0.299 | 0.311 | 0.318 | 0.294 | 0.283 | 0.27 | 0.283 | 0.27 | 0.287 | 0.286 | 0.227 | 0.261 | 0.289 | 0.289 | 0.285 |
Reseach & Development Expenses
| 12,641 | 11,582 | 10,731 | 10,363 | 10,338 | 10,235 | 10,053 | 9,659 | 10,448 | 10,253 | 11,881 | 12,325 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 58,252 | 55,905 | 53,917 | 46,721 | 46,290 | 46,386 | 46,607 | 0 | 0 | 38,086 | 34,448 | 33,720 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| -16,821 | 10,955 | 11,087 | 8,772 | 8,072 | 8,053 | 7,810 | 0 | 0 | 7,649 | 7,586 | 7,034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 41,431 | 55,905 | 53,917 | 46,721 | 46,290 | 46,386 | 46,607 | 42,806 | 37,200 | 45,735 | 42,034 | 40,754 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 0 | 1,603 | -3,272 | 4,062 | 3,707 | 652 | -147 | -399 | -240 | -97 | -428 | 978 | 1,264 | 1,071 | 1,724 | 1,140 | 997 | 997 | 1,051 |
Operating Expenses
| 58,510 | 56,530 | 55,520 | 43,449 | 50,352 | 50,093 | 47,259 | 46,078 | 50,630 | 48,452 | 45,014 | 43,878 | 45,370 | 43,699 | 41,251 | 49,838 | 49,712 | 42,412 | 42,412 | 44,018 |
Operating Income
| 27,458 | 24,823 | 24,887 | 19,914 | 10,285 | 13,587 | 18,598 | 16,879 | 10,241 | 10,904 | 10,702 | 7,956 | 4,726 | 11,181 | 7,540 | -1,639 | 9,026 | 27,249 | 27,249 | 19,670 |
Operating Income Ratio
| 0.096 | 0.087 | 0.095 | 0.095 | 0.05 | 0.064 | 0.088 | 0.085 | 0.049 | 0.052 | 0.052 | 0.043 | 0.026 | 0.059 | 0.044 | -0.008 | 0.04 | 0.113 | 0.113 | 0.088 |
Total Other Income Expenses Net
| 4,031 | 1,288 | -609 | -503 | -2,847 | 2,255 | 244 | 2,403 | -2,831 | 440 | -162 | -1,424 | -1,037 | -2,860 | -3,527 | -9,853 | -7,919 | -5,629 | -5,629 | -3,693 |
Income Before Tax
| 31,489 | 26,736 | 25,880 | 16,139 | 11,499 | 19,548 | 19,495 | 14,466 | 7,410 | 11,344 | 10,540 | 6,532 | 3,689 | 8,321 | 4,013 | -11,492 | 1,107 | 21,620 | 21,620 | 15,977 |
Income Before Tax Ratio
| 0.11 | 0.094 | 0.098 | 0.077 | 0.056 | 0.092 | 0.092 | 0.073 | 0.036 | 0.054 | 0.051 | 0.036 | 0.02 | 0.044 | 0.023 | -0.054 | 0.005 | 0.09 | 0.09 | 0.071 |
Income Tax Expense
| 9,549 | 6,142 | 7,220 | 2,871 | 2,530 | 4,298 | 4,197 | 3,604 | 3,404 | 4,113 | 3,928 | 2,889 | 1,025 | 3,003 | 593 | -3,446 | -1,138 | 6,146 | 6,146 | 5,231 |
Net Income
| 21,831 | 20,289 | 18,299 | 13,198 | 8,986 | 15,084 | 15,078 | 10,622 | 3,828 | 7,113 | 6,493 | 3,443 | 2,525 | 5,154 | 3,306 | -7,907 | 2,191 | 15,212 | 15,212 | 9,948 |
Net Income Ratio
| 0.076 | 0.071 | 0.07 | 0.063 | 0.043 | 0.071 | 0.071 | 0.054 | 0.018 | 0.034 | 0.032 | 0.019 | 0.014 | 0.027 | 0.019 | -0.037 | 0.01 | 0.063 | 0.063 | 0.045 |
EPS
| 233.66 | 215.59 | 194.43 | 140.23 | 95.48 | 161.48 | 320.36 | 202.25 | 80.05 | 147.65 | 134.8 | 71.45 | 52.4 | 106.95 | 68.6 | -84.65 | 42 | 235.9 | 318 | 207.4 |
EPS Diluted
| 233.66 | 215.59 | 194.43 | 140.23 | 95.48 | 161.48 | 320.36 | 202.25 | 80.05 | 147.65 | 134.8 | 71.45 | 52.4 | 106.95 | 68.6 | -84.65 | 42 | 235.9 | 318 | 207.4 |
EBITDA
| 41,076 | 38,897 | 39,498 | 27,364 | 24,740 | 26,263 | 28,744 | 22,759 | 22,510 | 20,162 | 21,782 | 18,826 | 14,859 | 20,060 | 15,514 | 677 | 12,148 | 34,624 | 34,183 | 27,486 |
EBITDA Ratio
| 0.143 | 0.144 | 0.15 | 0.16 | 0.113 | 0.141 | 0.139 | 0.147 | 0.113 | 0.099 | 0.11 | 0.103 | 0.09 | 0.125 | 0.123 | 0.058 | 0.097 | 0.174 | 0.172 | 0.145 |