Nippon Electric Glass Co., Ltd.
TSE:5214.T
3307 (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
| 279,974 | 324,634 | 292,033 | 242,886 | 257,189 | 300,326 | 282,447 | 239,411 | 251,177 | 255,540 | 252,548 | 287,303 | 338,214 | 390,195 | 332,387 | 335,662 | 368,267 | 336,410 | 296,440 | 310,198 |
Cost of Revenue
| 246,329 | 239,065 | 209,781 | 191,429 | 202,622 | 233,234 | 211,787 | 187,903 | 198,171 | 219,992 | 208,065 | 235,226 | 248,544 | 246,984 | 213,357 | 234,571 | 241,576 | 225,213 | 212,711 | 222,259 |
Gross Profit
| 33,645 | 85,569 | 82,252 | 51,457 | 54,567 | 67,092 | 70,660 | 51,508 | 53,006 | 35,548 | 44,483 | 52,077 | 89,670 | 143,211 | 119,030 | 101,091 | 126,691 | 111,197 | 83,729 | 87,939 |
Gross Profit Ratio
| 0.12 | 0.264 | 0.282 | 0.212 | 0.212 | 0.223 | 0.25 | 0.215 | 0.211 | 0.139 | 0.176 | 0.181 | 0.265 | 0.367 | 0.358 | 0.301 | 0.344 | 0.331 | 0.282 | 0.283 |
Reseach & Development Expenses
| 8,094 | 7,266 | 6,598 | 6,258 | 6,901 | 6,958 | 6,897 | 6,657 | 6,183 | 12,446 | 0 | 6,833 | 6,464 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 23,449 | 21,645 | 20,296 | 18,918 | 23,269 | 24,680 | 23,061 | 18,872 | 17,631 | 20,047 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 13,897 | 30,473 | 24,099 | 10,110 | 10,082 | 12,350 | 10,122 | 8,122 | 8,700 | 6,198 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 37,346 | 52,118 | 44,395 | 29,028 | 33,351 | 37,030 | 33,183 | 26,994 | 26,331 | 26,245 | 0 | 27,109 | 28,030 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 59,384 | 49,472 | 33,795 | 38,629 | -366 | 159 | -810 | -337 | 0 | 96 | 297 | -2,838 | -1,568 | -5,769 | -6,926 | -2,879 | -2,744 | -3,713 | -822 |
Operating Expenses
| 45,440 | 59,384 | 49,472 | 33,795 | 38,629 | 42,226 | 38,457 | 31,937 | 30,971 | 24,241 | 28,311 | 27,109 | 28,031 | 25,740 | 20,603 | 24,674 | 25,808 | 26,611 | 31,776 | 36,829 |
Operating Income
| -10,420 | 36,767 | 46,812 | 17,660 | 15,937 | 24,865 | 32,201 | 19,571 | 22,034 | 2,756 | 16,170 | 24,967 | 61,638 | 117,471 | 98,426 | 76,416 | 100,882 | 84,585 | 51,952 | 51,108 |
Operating Income Ratio
| -0.037 | 0.113 | 0.16 | 0.073 | 0.062 | 0.083 | 0.114 | 0.082 | 0.088 | 0.011 | 0.064 | 0.087 | 0.182 | 0.301 | 0.296 | 0.228 | 0.274 | 0.251 | 0.175 | 0.165 |
Total Other Income Expenses Net
| -18,192 | 2,750 | -7,673 | 2,236 | -35,205 | 563 | 431 | -4,369 | -5,235 | 6,936 | 2,798 | -7,856 | -24,860 | -5,600 | -11,890 | -35,856 | -10,408 | -21,210 | -53,556 | -37,729 |
Income Before Tax
| -28,612 | 39,517 | 39,139 | 19,896 | -19,268 | 25,428 | 32,632 | 15,202 | 16,799 | 12,216 | 18,968 | 17,111 | 36,778 | 111,871 | 86,536 | 40,560 | 90,474 | 63,375 | -1,604 | 13,379 |
Income Before Tax Ratio
| -0.102 | 0.122 | 0.134 | 0.082 | -0.075 | 0.085 | 0.116 | 0.063 | 0.067 | 0.048 | 0.075 | 0.06 | 0.109 | 0.287 | 0.26 | 0.121 | 0.246 | 0.188 | -0.005 | 0.043 |
Income Tax Expense
| -2,326 | 11,022 | 10,904 | 4,372 | 13,969 | 9,741 | 4,944 | 9,526 | 6,453 | 3,364 | 5,160 | 5,263 | 16,118 | 42,393 | 31,342 | 18,760 | 39,878 | 23,288 | 4,584 | 590 |
Net Income
| -26,188 | 28,167 | 27,904 | 15,252 | -33,237 | 15,199 | 27,184 | 4,968 | 9,636 | 7,899 | 12,431 | 10,603 | 19,408 | 68,608 | 54,926 | 21,831 | 50,668 | 40,358 | 3,231 | 11,954 |
Net Income Ratio
| -0.094 | 0.087 | 0.096 | 0.063 | -0.129 | 0.051 | 0.096 | 0.021 | 0.038 | 0.031 | 0.049 | 0.037 | 0.057 | 0.176 | 0.165 | 0.065 | 0.138 | 0.12 | 0.011 | 0.039 |
EPS
| -282.9 | 302.75 | 290.97 | 157.83 | -344.02 | 154.25 | 273.29 | 49.95 | 96.9 | 79.4 | 124.95 | 106.6 | 195.1 | 689.6 | 552.05 | 219.45 | 526.45 | 632.75 | 48.55 | 123.23 |
EPS Diluted
| -282.9 | 302.75 | 290.97 | 157.83 | -344.02 | 154.25 | 273.29 | 49.95 | 96.9 | 79.4 | 124.95 | 106.6 | 195.1 | 689.6 | 552.05 | 219.45 | 526.45 | 632.75 | 48.55 | 123.23 |
EBITDA
| 9,838 | 54,293 | 59,144 | 41,365 | 12,214 | 59,036 | 62,927 | 47,637 | 57,039 | 40,647.991 | 55,507 | 63,895 | 92,528 | 165,650 | 136,273 | 88,468 | 130,761 | 102,806 | 30,181 | 45,805 |
EBITDA Ratio
| 0.035 | 0.202 | 0.252 | 0.191 | 0.176 | 0.171 | 0.228 | 0.198 | 0.218 | 0.159 | 0.219 | 0.252 | 0.333 | 0.431 | 0.425 | 0.334 | 0.373 | 0.359 | 0.274 | 0.263 |