Sumitomo Rubber Industries, Ltd.
TSE:5110.T
1660.5 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,177,399 | 1,098,664 | 936,039 | 790,817 | 893,310 | 894,243 | 877,866 | 756,696 | 848,663 | 837,647 | 780,608 | 710,246 | 676,903 | 604,548 | 524,534 | 604,974 | 567,306 | 534,086 | 512,838 | 470,562 |
Cost of Revenue
| 850,898 | 845,442 | 676,341 | 558,638 | 638,011 | 632,756 | 611,185 | 499,650 | 523,217 | 511,616 | 486,703 | 450,225 | 445,426 | 387,678 | 334,249 | 412,823 | 368,782 | 342,856 | 325,285 | 288,684 |
Gross Profit
| 326,501 | 253,222 | 259,698 | 232,179 | 255,299 | 261,487 | 266,681 | 257,046 | 325,446 | 326,031 | 293,905 | 260,021 | 231,477 | 216,870 | 190,285 | 192,151 | 198,524 | 191,230 | 187,553 | 181,878 |
Gross Profit Ratio
| 0.277 | 0.23 | 0.277 | 0.294 | 0.286 | 0.292 | 0.304 | 0.34 | 0.383 | 0.389 | 0.377 | 0.366 | 0.342 | 0.359 | 0.363 | 0.318 | 0.35 | 0.358 | 0.366 | 0.387 |
Reseach & Development Expenses
| 27,259 | 27,259 | 25,447 | 24,215 | 26,198 | 25,780 | 25,720 | 24,257 | 23,372 | 23,543 | 21,822 | 19,538 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 248,831 | 231,259 | 207,723 | 188,791 | 201,421 | 200,806 | 199,706 | 182,130 | 191,237 | 112,595 | 104,415 | 93,314 | 0 | 0 | 0 | 0 | 94,871 | 62,770 | 42,597 | 42,135 |
Selling & Marketing Expenses
| -27,259 | 78,301 | 69,944 | 61,033 | 69,914 | 68,783 | 68,311 | 65,649 | 128,038 | 127,185 | 112,434 | 96,984 | 0 | 0 | 0 | 0 | 19,823 | 19,335 | 17,894 | 16,921 |
SG&A
| 221,572 | 231,259 | 207,723 | 188,791 | 201,421 | 200,806 | 199,706 | 182,130 | 191,237 | 239,780 | 216,849 | 190,298 | 0 | 0 | 0 | 0 | 114,694 | 82,105 | 60,491 | 59,056 |
Other Expenses
| 13,180 | 6,975 | 2,806 | 4,687 | 20,813 | 3,526 | -474 | 1,632 | 1,408 | 1,486 | 711 | 460 | 216 | -279 | -1,645 | -1,962 | -1,700 | -2,200 | -3,041 | -2,368 |
Operating Expenses
| 248,831 | 238,234 | 210,529 | 193,478 | 222,234 | 204,332 | 199,232 | 183,762 | 248,379 | 239,780 | 216,849 | 190,298 | 177,553 | 169,299 | 161,546 | 166,491 | 153,397 | 121,332 | 104,336 | 101,368 |
Operating Income
| 77,670 | 26,580 | 49,169 | 38,701 | 33,065 | 57,155 | 67,449 | 73,284 | 77,067 | 86,251 | 77,055 | 69,722 | 53,924 | 47,571 | 28,738 | 25,658 | 45,126 | 36,789 | 49,926 | 45,526 |
Operating Income Ratio
| 0.066 | 0.024 | 0.053 | 0.049 | 0.037 | 0.064 | 0.077 | 0.097 | 0.091 | 0.103 | 0.099 | 0.098 | 0.08 | 0.079 | 0.055 | 0.042 | 0.08 | 0.069 | 0.097 | 0.097 |
Total Other Income Expenses Net
| -14,952 | -4,041 | -4,404 | -8,930 | -5,770 | -6,806 | -1,716 | -3,191 | -3,138 | 1,160 | -3,034 | -5,661 | -10,145 | -11,370 | -11,443 | -12,790 | -4,702 | -28,016 | -38,954 | -43,920 |
Income Before Tax
| 62,718 | 22,539 | 44,765 | 29,771 | 27,295 | 50,349 | 65,733 | 70,093 | 73,929 | 87,411 | 74,021 | 64,062 | 43,779 | 36,201 | 17,296 | 12,870 | 40,425 | 41,882 | 44,263 | 36,590 |
Income Before Tax Ratio
| 0.053 | 0.021 | 0.048 | 0.038 | 0.031 | 0.056 | 0.075 | 0.093 | 0.087 | 0.104 | 0.095 | 0.09 | 0.065 | 0.06 | 0.033 | 0.021 | 0.071 | 0.078 | 0.086 | 0.078 |
Income Tax Expense
| 24,239 | 10,083 | 14,779 | 6,761 | 14,124 | 13,163 | 16,189 | 27,822 | 17,801 | 30,049 | 26,368 | 24,122 | 11,989 | 11,735 | 6,277 | 10,361 | 18,728 | 13,521 | 17,554 | 16,158 |
Net Income
| 37,048 | 9,415 | 29,470 | 22,596 | 13,171 | 37,186 | 49,544 | 42,271 | 55,834 | 53,206 | 44,794 | 35,451 | 28,386 | 21,427 | 9,093 | 1,020 | 19,498 | 27,585 | 25,639 | 19,169 |
Net Income Ratio
| 0.031 | 0.009 | 0.031 | 0.029 | 0.015 | 0.042 | 0.056 | 0.056 | 0.066 | 0.064 | 0.057 | 0.05 | 0.042 | 0.035 | 0.017 | 0.002 | 0.034 | 0.052 | 0.05 | 0.041 |
EPS
| 140.86 | 35.8 | 112.05 | 85.92 | 45.9 | 141.39 | 180.45 | 157.69 | 274.38 | 202.82 | 170.76 | 135.13 | 108.2 | 81.67 | 34.66 | 3.89 | 74.31 | 105.13 | 97.1 | 78.64 |
EPS Diluted
| 140.86 | 35.8 | 112.05 | 85.92 | 45.9 | 141.39 | 180.45 | 157.69 | 274.38 | 202.82 | 170.76 | 135.13 | 108.2 | 81.67 | 34.66 | 3.89 | 74.31 | 105.13 | 97.1 | 78.64 |
EBITDA
| 156,229 | 101,928 | 118,778 | 108,169 | 103,224 | 117,354 | 126,491 | 127,757 | 139,438 | 136,820 | 118,570 | 107,482 | 92,317 | 84,637 | 62,174 | 55,031 | 76,652 | 104,104 | 109,370 | 103,284 |
EBITDA Ratio
| 0.133 | 0.093 | 0.127 | 0.137 | 0.116 | 0.131 | 0.144 | 0.169 | 0.164 | 0.163 | 0.152 | 0.151 | 0.136 | 0.14 | 0.119 | 0.091 | 0.135 | 0.195 | 0.213 | 0.219 |