Vertex Corporation
TSE:5290.T
2020 (JPY) • At close October 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 36,833.96 | 39,095.303 | 37,514.66 | 37,763.068 | 39,014.437 | 29,701.948 | 17,117.551 | 15,995.49 | 15,274.52 |
| Cost of Revenue
| 24,660.415 | 27,277.524 | 25,607.161 | 26,514.4 | 28,867.773 | 22,655.288 | 11,897.334 | 11,146.026 | 10,615.455 |
| Gross Profit
| 12,173.545 | 11,817.779 | 11,907.499 | 11,248.668 | 10,146.664 | 7,046.66 | 5,220.217 | 4,849.464 | 4,659.065 |
| Gross Profit Ratio
| 0.33 | 0.302 | 0.317 | 0.298 | 0.26 | 0.237 | 0.305 | 0.303 | 0.305 |
| Reseach & Development Expenses
| 259.514 | 259 | 246 | 198 | 353 | 250 | 169.634 | 118.708 | 100.23 |
| General & Administrative Expenses
| 323 | 390 | 378 | 335 | 326 | 238 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 5,852.77 | 5,865 | 5,362 | 5,597 | 6,025 | 4,290 | 0 | 0 | 0 |
| SG&A
| 6,175.77 | 6,255 | 5,740 | 5,932 | 6,351 | 4,528 | 2,843.859 | 2,590.857 | 2,742.613 |
| Other Expenses
| 39.874 | 244.528 | 179.551 | 325.999 | 170.39 | 151.44 | 0 | 0 | 0 |
| Operating Expenses
| 6,435.284 | 6,257.16 | 5,763.596 | 5,958.022 | 6,357.697 | 4,529.833 | 3,013.493 | 2,709.565 | 2,842.843 |
| Operating Income
| 5,738.261 | 5,560.619 | 6,143.902 | 5,290.645 | 3,788.966 | 2,516.825 | 2,206.724 | 2,139.899 | 1,816.222 |
| Operating Income Ratio
| 0.156 | 0.142 | 0.164 | 0.14 | 0.097 | 0.085 | 0.129 | 0.134 | 0.119 |
| Total Other Income Expenses Net
| 137.388 | 338 | 224 | 199 | -176 | 4,133 | 75.382 | -195.742 | -69.129 |
| Income Before Tax
| 5,875.649 | 5,901.998 | 6,391.548 | 5,516.858 | 3,619.963 | 6,624.911 | 2,282.106 | 1,944.157 | 1,747.093 |
| Income Before Tax Ratio
| 0.16 | 0.151 | 0.17 | 0.146 | 0.093 | 0.223 | 0.133 | 0.122 | 0.114 |
| Income Tax Expense
| 2,146.956 | 2,159.971 | 2,149.42 | 1,757.796 | 1,283.514 | 690.004 | 319.726 | 710.098 | 513.374 |
| Net Income
| 3,728.693 | 3,742.026 | 4,242.127 | 3,759.061 | 2,336.448 | 5,934.906 | 1,962.379 | 1,234.059 | 1,233.719 |
| Net Income Ratio
| 0.101 | 0.096 | 0.113 | 0.1 | 0.06 | 0.2 | 0.115 | 0.077 | 0.081 |
| EPS
| 143.86 | 140.86 | 160.96 | 142.8 | 87.34 | 237.43 | 17.41 | 10.89 | 10.41 |
| EPS Diluted
| 141.63 | 138.93 | 159.27 | 141.75 | 87.02 | 237.43 | 17.41 | 10.89 | 10.41 |
| EBITDA
| 7,087.349 | 6,880.034 | 7,166.303 | 6,732.101 | 4,971.5 | 3,479.322 | 2,640.301 | 2,561.974 | 2,270.687 |
| EBITDA Ratio
| 0.192 | 0.176 | 0.191 | 0.178 | 0.127 | 0.117 | 0.154 | 0.16 | 0.149 |