Trend Micro Incorporated
TSE:4704.T
8228 (JPY) • At close November 8, 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 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 248,691 | 223,795 | 190,359 | 174,061 | 165,195 | 160,410 | 148,811 | 131,936 | 124,317 | 115,205 | 108,314 | 93,839 | 96,392 | 95,391 | 96,346 | 101,707 | 99,805.66 | 85,613.662 | 73,097.782 | 61,812.027 | 48,195.605 | 42,542.344 | 31,242.892 | 20,002.406 | 13,646.488 | 9,820.776 |
Cost of Revenue
| 63,662 | 54,300 | 42,017 | 38,166 | 32,299 | 32,728 | 28,138 | 23,040 | 21,272 | 20,430 | 19,378 | 17,511 | 17,895 | 16,726 | 14,990 | 15,748 | 17,220.917 | 15,893.968 | 11,138.106 | 3,224.092 | 3,175.55 | 2,329.968 | 1,894.023 | 458.786 | -326.823 | -102.537 |
Gross Profit
| 185,029 | 169,495 | 148,342 | 135,895 | 132,896 | 127,682 | 120,673 | 108,896 | 103,045 | 94,775 | 88,936 | 76,328 | 78,497 | 78,665 | 81,356 | 85,959 | 82,584.743 | 69,719.694 | 61,959.677 | 58,587.935 | 45,020.055 | 40,212.376 | 29,348.869 | 19,543.62 | 13,973.311 | 9,923.313 |
Gross Profit Ratio
| 0.744 | 0.757 | 0.779 | 0.781 | 0.804 | 0.796 | 0.811 | 0.825 | 0.829 | 0.823 | 0.821 | 0.813 | 0.814 | 0.825 | 0.844 | 0.845 | 0.827 | 0.814 | 0.848 | 0.948 | 0.934 | 0.945 | 0.939 | 0.977 | 1.024 | 1.01 |
Reseach & Development Expenses
| 4,662 | 5,402 | 4,680 | 7,340 | 8,233 | 7,445 | 7,788 | 5,270 | 3,774 | 2,925 | 4,182 | 3,787 | 0 | 0 | 0 | 0 | 4,237.793 | 4,719.313 | 4,399.235 | 4,839.729 | 3,927.829 | 3,469.889 | 2,747.894 | 2,036.515 | 995.296 | 968.406 |
General & Administrative Expenses
| 136,630 | 122,319 | 92,885 | 82,629 | 78,871 | 75,846 | 68,500 | 62,111 | 59,901 | 52,967 | 51,776 | 46,487 | 0 | 0 | 0 | 0 | 0 | 10,708.306 | 29,963.031 | 27,770.265 | 25,904.88 | 23,017.46 | 16,857.952 | 10,987.828 | 8,233.358 | 6,664.912 |
Selling & Marketing Expenses
| 11,134 | 10,433 | 7,135 | 6,461 | 8,105 | 8,553 | 7,943 | 7,154 | 8,394 | 8,155 | 7,709 | 7,433 | 0 | 0 | 0 | 0 | 2,139.174 | 27,216.279 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 147,764 | 132,752 | 100,020 | 89,090 | 86,976 | 84,399 | 76,443 | 69,265 | 68,295 | 61,122 | 59,485 | 53,920 | 0 | 0 | 0 | 0 | 2,139.174 | 37,924.585 | 29,963.031 | 27,770.265 | 25,904.88 | 23,017.46 | 16,857.952 | 10,987.828 | 8,233.358 | 6,664.912 |
Other Expenses
| 293 | 138,154 | 104,700 | 96,430 | 95,209 | 115 | 131 | -30 | 169 | 35 | -203 | -238 | -68 | -202 | -99 | 146 | 1,553.614 | 2,480.044 | 767.359 | 309.46 | 215.55 | 120.561 | 2,343.865 | 20.171 | 808.876 | 34.179 |
Operating Expenses
| 152,426 | 138,154 | 104,700 | 96,430 | 95,209 | 91,844 | 84,231 | 74,535 | 72,069 | 61,122 | 59,485 | 53,920 | 52,132 | 54,912 | 51,218 | 54,155 | 49,108.422 | 42,643.898 | 34,362.266 | 32,609.995 | 29,832.709 | 26,487.35 | 21,853.345 | 13,024.343 | 10,037.53 | 8,305.506 |
Operating Income
| 32,603 | 31,340 | 43,641 | 39,464 | 37,686 | 35,836 | 36,441 | 34,360 | 30,976 | 33,652 | 29,450 | 22,407 | 26,364 | 23,752 | 30,137 | 31,803 | 33,476.319 | 27,075.796 | 27,597.411 | 25,977.94 | 15,187.346 | 13,725.026 | 7,495.524 | 5,508.412 | 3,935.781 | 1,617.808 |
Operating Income Ratio
| 0.131 | 0.14 | 0.229 | 0.227 | 0.228 | 0.223 | 0.245 | 0.26 | 0.249 | 0.292 | 0.272 | 0.239 | 0.274 | 0.249 | 0.313 | 0.313 | 0.335 | 0.316 | 0.378 | 0.42 | 0.315 | 0.323 | 0.24 | 0.275 | 0.288 | 0.165 |
Total Other Income Expenses Net
| -625 | 10,557 | 8,730 | 390 | 1,453 | 1,353 | 655 | 1,359 | 3,061 | 2,371 | 2,556 | 1,997 | 2,258 | -907 | 1,227 | -926 | 1,665.043 | 2,499.682 | 1,538.025 | 246.357 | 175.871 | -760.067 | 111.243 | 255.008 | 64.935 | 102.537 |
Income Before Tax
| 31,978 | 41,897 | 52,371 | 39,854 | 39,139 | 37,190 | 37,096 | 35,719 | 34,037 | 36,024 | 32,006 | 24,404 | 28,623 | 22,846 | 31,365 | 30,878 | 37,985.321 | 29,555.84 | 29,135.436 | 26,224.298 | 15,363.218 | 12,964.96 | 7,606.767 | 6,774.286 | 4,000.716 | 1,720.345 |
Income Before Tax Ratio
| 0.129 | 0.187 | 0.275 | 0.229 | 0.237 | 0.232 | 0.249 | 0.271 | 0.274 | 0.313 | 0.295 | 0.26 | 0.297 | 0.239 | 0.326 | 0.304 | 0.381 | 0.345 | 0.399 | 0.424 | 0.319 | 0.305 | 0.243 | 0.339 | 0.293 | 0.175 |
Income Tax Expense
| 21,221 | 12,944 | 14,755 | 13,478 | 11,322 | 8,890 | 11,403 | 11,066 | 12,601 | 13,721 | 12,410 | 10,957 | 11,276 | 10,088 | 13,724 | 11,626 | 14,417.912 | 12,368.045 | 10,514.368 | 10,463.062 | 6,116.247 | 5,340.777 | 3,232.491 | 3,112.02 | 1,851.212 | 1,310.196 |
Net Income
| 10,731 | 29,843 | 38,367 | 26,904 | 27,946 | 28,314 | 25,691 | 24,651 | 21,435 | 22,303 | 19,595 | 13,447 | 17,341 | 12,720 | 17,638 | 19,247 | 23,561.592 | 17,236.19 | 18,687.328 | 15,814.181 | 9,270.671 | 7,635.23 | 4,374.276 | 3,662.266 | 2,149.504 | 410.148 |
Net Income Ratio
| 0.043 | 0.133 | 0.202 | 0.155 | 0.169 | 0.177 | 0.173 | 0.187 | 0.172 | 0.194 | 0.181 | 0.143 | 0.18 | 0.133 | 0.183 | 0.189 | 0.236 | 0.201 | 0.256 | 0.256 | 0.192 | 0.179 | 0.14 | 0.183 | 0.158 | 0.042 |
EPS
| 78.44 | 213.58 | 275.2 | 193.39 | 200.93 | 204.37 | 187.01 | 179.63 | 157.71 | 165.68 | 147.53 | 102.21 | 131.23 | 95.27 | 132.16 | 143.88 | 144.26 | 176.95 | 139.94 | 120.8 | 70.15 | 58.44 | 33.48 | 28.28 | 168.79 | 35.76 |
EPS Diluted
| 78.38 | 213.21 | 275.06 | 192.87 | 200.3 | 202.58 | 185.24 | 178.8 | 156.35 | 164.49 | 146.27 | 102.21 | 131.23 | 94.76 | 131.77 | 143.05 | 143.28 | 175.88 | 137.92 | 118.75 | 69.99 | 58.27 | 33.17 | 27.63 | 164.1 | 34.95 |
EBITDA
| 60,918 | 63,859 | 64,212 | 61,166 | 53,659 | 53,570 | 50,930 | 46,978 | 40,445 | 43,010 | 37,639 | 30,084 | 35,201 | 30,417 | 38,134 | 40,041 | 43,495.442 | 28,468.602 | 28,773.194 | 27,678.638 | 17,522.145 | 16,507.542 | 13,193.787 | 6,291.546 | 4,761.735 | 2,221.637 |
EBITDA Ratio
| 0.245 | 0.285 | 0.337 | 0.351 | 0.325 | 0.334 | 0.342 | 0.356 | 0.325 | 0.373 | 0.347 | 0.321 | 0.365 | 0.319 | 0.396 | 0.394 | 0.436 | 0.333 | 0.394 | 0.448 | 0.364 | 0.388 | 0.422 | 0.315 | 0.349 | 0.226 |