Envipro Holdings Inc.
TSE:5698.T
512 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 52,214.192 | 49,189.601 | 57,319.245 | 40,933.769 | 33,879.334 | 36,336.453 | 37,456.35 | 29,122.913 | 29,130.578 | 32,538.454 | 35,786.382 | 37,969.546 |
| Cost of Revenue
| 43,799.824 | 40,690.594 | 46,691.171 | 32,568.921 | 27,017.544 | 29,881.663 | 30,914.76 | 23,420.232 | 23,796.014 | 26,755.14 | 29,992.848 | 31,900.93 |
| Gross Profit
| 8,414.368 | 8,499.007 | 10,628.074 | 8,364.848 | 6,861.79 | 6,454.79 | 6,541.59 | 5,702.681 | 5,334.564 | 5,783.314 | 5,793.534 | 6,068.616 |
| Gross Profit Ratio
| 0.161 | 0.173 | 0.185 | 0.204 | 0.203 | 0.178 | 0.175 | 0.196 | 0.183 | 0.178 | 0.162 | 0.16 |
| Reseach & Development Expenses
| 81.027 | 73 | 39 | 11 | 15 | 16 | 17.407 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4,240 | 4,020 | 3,660 | 3,283 | 3,193 | 3,230 | 3,100.302 | 2,653.184 | 2,367.588 | 2,283 | 2,214 | 0 |
| Selling & Marketing Expenses
| 2,595 | 2,741 | 3,507 | 2,783 | 2,745 | 2,237 | 2,358 | 2,074 | 2,037 | 2,556 | 2,862 | 0 |
| SG&A
| 7,066.828 | 6,761 | 7,167 | 6,066 | 5,938 | 5,467 | 5,458.302 | 4,727.184 | 4,404.588 | 4,839 | 5,076 | 5,241 |
| Other Expenses
| 103.269 | 65.436 | 74.177 | 69.853 | 64.195 | 59.475 | 76.712 | 84.413 | 108.481 | 62.755 | 25.787 | 59.695 |
| Operating Expenses
| 7,066.828 | 6,956.384 | 7,284.921 | 6,234.352 | 6,071.49 | 5,615.041 | 5,539.384 | 4,905.808 | 4,603.201 | 5,038.832 | 5,288.804 | 5,241.259 |
| Operating Income
| 1,347.54 | 1,542.622 | 3,343.152 | 2,130.495 | 790.299 | 839.748 | 1,002.205 | 796.872 | 731.362 | 744.481 | 504.729 | 827.356 |
| Operating Income Ratio
| 0.026 | 0.031 | 0.058 | 0.052 | 0.023 | 0.023 | 0.027 | 0.027 | 0.025 | 0.023 | 0.014 | 0.022 |
| Total Other Income Expenses Net
| -531.394 | 237 | 892 | -24 | 133 | 302 | 219.553 | 249.861 | 201.377 | 287.159 | 285.362 | 330.206 |
| Income Before Tax
| 816.146 | 1,759.165 | 4,176.244 | 2,101.995 | 918.746 | 1,138.528 | 1,221.759 | 1,046.734 | 932.74 | 1,031.641 | 790.092 | 1,157.563 |
| Income Before Tax Ratio
| 0.016 | 0.036 | 0.073 | 0.051 | 0.027 | 0.031 | 0.033 | 0.036 | 0.032 | 0.032 | 0.022 | 0.03 |
| Income Tax Expense
| 259.887 | 497.157 | 1,028.566 | 594.819 | 323.414 | 360.684 | 380.513 | 273.694 | 304.961 | 346.21 | 238.472 | 293.567 |
| Net Income
| 537.482 | 1,236.116 | 3,111.012 | 1,491.667 | 602.053 | 787.143 | 840.555 | 768.712 | 629.099 | 685.43 | 551.619 | 863.995 |
| Net Income Ratio
| 0.01 | 0.025 | 0.054 | 0.036 | 0.018 | 0.022 | 0.022 | 0.026 | 0.022 | 0.021 | 0.015 | 0.023 |
| EPS
| 17.87 | 41.64 | 105.2 | 50.57 | 20.52 | 26.48 | 30.66 | 29.71 | 24.32 | 26.5 | 22.95 | 46.94 |
| EPS Diluted
| 17.16 | 39.94 | 100.72 | 48.42 | 19.63 | 25.28 | 30.64 | 28.69 | 23.62 | 26.03 | 22.67 | 46.94 |
| EBITDA
| 2,618.527 | 2,893.269 | 4,971.556 | 3,298.184 | 1,564.219 | 1,828.012 | 2,014.874 | 1,652.746 | 1,531.25 | 1,755.095 | 1,579.755 | 1,768.806 |
| EBITDA Ratio
| 0.05 | 0.059 | 0.087 | 0.081 | 0.046 | 0.05 | 0.054 | 0.057 | 0.053 | 0.054 | 0.044 | 0.047 |