NGK Insulators, Ltd.
TSE:5333.T
1956 (JPY) • At close November 1, 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 | 1997 | 1996 | 1995 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 578,913 | 559,240 | 510,439 | 452,043 | 441,956 | 463,504 | 451,125 | 401,266 | 435,797 | 378,665 | 308,671 | 252,789 | 247,818 | 239,363 | 235,489 | 273,211 | 364,888 | 320,120 | 283,753 | 266,128 | 251,317 | 301,751 | 300,327 | 331,939 | 315,714 | 270,451 | 268,080 | 252,678 | 234,648 |
Cost of Revenue
| 423,842 | 405,463 | 347,748 | 329,061 | 313,458 | 323,224 | 312,107 | 272,434 | 289,266 | 254,386 | 208,052 | 178,052 | 171,777 | 160,749 | 168,716 | 192,522 | 241,746 | 217,499 | 202,768 | 192,013 | 185,095 | 234,255 | 233,290 | 253,885 | 242,973 | 199,404 | 198,012 | 189,951 | 180,985 |
Gross Profit
| 155,071 | 153,777 | 162,691 | 122,982 | 128,498 | 140,280 | 139,018 | 128,832 | 146,531 | 124,279 | 100,619 | 74,737 | 76,041 | 78,614 | 66,773 | 80,689 | 123,142 | 102,621 | 80,985 | 74,115 | 66,222 | 67,496 | 67,037 | 78,054 | 72,741 | 71,047 | 70,068 | 62,727 | 53,663 |
Gross Profit Ratio
| 0.268 | 0.275 | 0.319 | 0.272 | 0.291 | 0.303 | 0.308 | 0.321 | 0.336 | 0.328 | 0.326 | 0.296 | 0.307 | 0.328 | 0.284 | 0.295 | 0.337 | 0.321 | 0.285 | 0.278 | 0.263 | 0.224 | 0.223 | 0.235 | 0.23 | 0.263 | 0.261 | 0.248 | 0.229 |
Reseach & Development Expenses
| 16,467 | 25,290 | 22,746 | 21,666 | 21,819 | 21,372 | 20,086 | 17,544 | 17,410 | 13,066 | 11,238 | 10,427 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 64,824 | 61,534 | 55,400 | 52,256 | 56,926 | 57,290 | 52,792 | 51,761 | 50,339 | 50,018 | 45,619 | 43,868 | 0 | 0 | 0 | 0 | 53,765 | 50,604 | 49,710 | 49,838 | 47,248 | 51,793 | 51,701 | 48,483 | 49,332 | 43,637 | 40,776 | 37,364 | 34,028 |
Selling & Marketing Expenses
| 8,165 | 12,970 | 13,305 | 9,731 | 6,485 | 9,052 | 7,078 | 6,517 | 7,491 | 6,906 | 5,308 | 5,037 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 72,989 | 74,504 | 68,705 | 61,987 | 63,411 | 66,342 | 59,870 | 58,278 | 57,830 | 56,924 | 50,927 | 48,905 | 0 | 0 | 0 | 0 | 53,765 | 50,604 | 49,710 | 49,838 | 47,248 | 51,793 | 51,701 | 48,483 | 49,332 | 43,637 | 40,776 | 37,364 | 34,028 |
Other Expenses
| 427 | 5 | 1,391 | 1,765 | 235 | 1,090 | 2,629 | 562 | 1,795 | -1,028 | -781 | -2,058 | 606 | 739 | 484 | 713 | 0 | 0 | -107 | 0 | 0 | -1,160 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 89,456 | 87,015 | 79,163 | 72,158 | 73,496 | 75,574 | 68,991 | 65,619 | 65,633 | 62,700 | 56,366 | 54,041 | 49,986 | 46,456 | 43,319 | 47,879 | 53,765 | 50,604 | 49,603 | 49,838 | 47,248 | 50,633 | 51,701 | 48,483 | 49,332 | 43,637 | 40,776 | 37,364 | 34,028 |
Operating Income
| 65,615 | 66,761 | 83,527 | 50,823 | 55,000 | 64,705 | 70,026 | 63,212 | 80,898 | 61,577 | 44,252 | 20,695 | 26,054 | 32,157 | 23,453 | 32,809 | 69,377 | 52,017 | 31,275 | 24,277 | 18,974 | 15,703 | 15,336 | 29,571 | 23,409 | 27,410 | 29,292 | 25,363 | 19,635 |
Operating Income Ratio
| 0.113 | 0.119 | 0.164 | 0.112 | 0.124 | 0.14 | 0.155 | 0.158 | 0.186 | 0.163 | 0.143 | 0.082 | 0.105 | 0.134 | 0.1 | 0.12 | 0.19 | 0.162 | 0.11 | 0.091 | 0.075 | 0.052 | 0.051 | 0.089 | 0.074 | 0.101 | 0.109 | 0.1 | 0.084 |
Total Other Income Expenses Net
| -9,440 | -8,503 | 7,290 | 2,296 | -11,166 | -14,291 | -4,255 | -5,692 | -10,314 | -5,188 | -6,348 | -2,993 | -58,523 | -1,676 | -448 | -11,813 | 8,779 | -697 | 1,354 | -1,352 | -191 | -200 | -1,100 | -7,574 | -4,195 | -2,942 | -2,059 | 591 | -2,283 |
Income Before Tax
| 56,175 | 57,522 | 90,819 | 53,120 | 43,836 | 50,448 | 65,772 | 57,521 | 70,584 | 56,390 | 37,905 | 17,702 | -32,468 | 30,482 | 23,006 | 20,997 | 78,156 | 51,320 | 32,736 | 22,925 | 18,783 | 16,663 | 14,236 | 21,997 | 19,214 | 24,468 | 27,233 | 25,954 | 17,352 |
Income Before Tax Ratio
| 0.097 | 0.103 | 0.178 | 0.118 | 0.099 | 0.109 | 0.146 | 0.143 | 0.162 | 0.149 | 0.123 | 0.07 | -0.131 | 0.127 | 0.098 | 0.077 | 0.214 | 0.16 | 0.115 | 0.086 | 0.075 | 0.055 | 0.047 | 0.066 | 0.061 | 0.09 | 0.102 | 0.103 | 0.074 |
Income Tax Expense
| 15,471 | 2,270 | 19,787 | 14,464 | 17,346 | 14,837 | 19,437 | 21,157 | 17,144 | 14,000 | 10,439 | 5,956 | 2,351 | 5,280 | 5,997 | -2,619 | 31,364 | 20,781 | 15,548 | 10,398 | 9,400 | 7,096 | 6,039 | 6,467 | 8,150 | 11,122 | 13,963 | 14,698 | 7,897 |
Net Income
| 40,562 | 55,048 | 70,851 | 38,496 | 27,135 | 35,506 | 45,814 | 36,379 | 53,316 | 41,504 | 27,045 | 11,422 | -35,608 | 24,463 | 17,808 | 24,467 | 45,951 | 29,413 | 16,523 | 12,013 | 8,443 | 9,179 | 8,325 | 14,640 | 11,248 | 13,232 | 11,595 | 11,024 | 9,275 |
Net Income Ratio
| 0.07 | 0.098 | 0.139 | 0.085 | 0.061 | 0.077 | 0.102 | 0.091 | 0.122 | 0.11 | 0.088 | 0.045 | -0.144 | 0.102 | 0.076 | 0.09 | 0.126 | 0.092 | 0.058 | 0.045 | 0.034 | 0.03 | 0.028 | 0.044 | 0.036 | 0.049 | 0.043 | 0.044 | 0.04 |
EPS
| 133.64 | 177.47 | 226.56 | 121.61 | 84.73 | 110.35 | 142.41 | 112.71 | 163.28 | 127.11 | 82.82 | 34.98 | -109.05 | 74.8 | 54.51 | 73.66 | 136.36 | 87.23 | 48.99 | 34.75 | 0.24 | 0.26 | 0.23 | 40.69 | 32.34 | 36.67 | 31.97 | 31.52 | 26.09 |
EPS Diluted
| 133.42 | 177.17 | 226.17 | 121.42 | 84.6 | 110.17 | 142.18 | 112.51 | 162.97 | 126.87 | 82.67 | 34.92 | -109.05 | 74.69 | 54.44 | 73.57 | 136.22 | 87.16 | 48.98 | 34.75 | 0.24 | 0.26 | 0.23 | 39.15 | 32.03 | 35.7 | 31.23 | 30.75 | 25.88 |
EBITDA
| 122,421 | 125,386 | 139,945 | 102,315 | 94,906 | 104,294 | 104,403 | 93,222 | 110,831 | 92,153 | 67,800 | 44,176 | 49,251 | 52,885 | 45,418 | 60,392 | 107,190 | 78,440 | 55,369 | 46,378 | 42,310 | 39,360 | 37,961 | 52,746 | 45,784 | 43,996 | 45,352 | 40,101 | 33,909 |
EBITDA Ratio
| 0.211 | 0.224 | 0.274 | 0.226 | 0.215 | 0.225 | 0.231 | 0.232 | 0.254 | 0.243 | 0.22 | 0.175 | 0.199 | 0.221 | 0.193 | 0.221 | 0.294 | 0.245 | 0.195 | 0.174 | 0.168 | 0.13 | 0.126 | 0.159 | 0.145 | 0.163 | 0.169 | 0.159 | 0.145 |