SMC Corporation
TSE:6273.T
64760 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 776,873 | 824,772 | 727,397 | 552,178 | 526,000 | 576,948 | 591,035 | 487,625 | 475,608 | 458,081 | 395,304 | 323,135 | 341,864 | 325,116 | 220,906 | 283,436 | 357,919 | 339,689 | 307,827 | 280,144 |
Cost of Revenue
| 413,796 | 403,613 | 363,545 | 286,326 | 266,148 | 280,104 | 286,381 | 244,476 | 238,227 | 234,578 | 207,794 | 179,451 | 183,921 | 175,374 | 131,523 | 155,894 | 185,868 | 173,007 | 163,150 | 145,918 |
Gross Profit
| 363,077 | 421,159 | 363,852 | 265,852 | 259,852 | 296,844 | 304,654 | 243,149 | 237,381 | 223,503 | 187,510 | 143,684 | 157,943 | 149,742 | 89,383 | 127,542 | 172,051 | 166,682 | 144,677 | 134,226 |
Gross Profit Ratio
| 0.467 | 0.511 | 0.5 | 0.481 | 0.494 | 0.515 | 0.515 | 0.499 | 0.499 | 0.488 | 0.474 | 0.445 | 0.462 | 0.461 | 0.405 | 0.45 | 0.481 | 0.491 | 0.47 | 0.479 |
Reseach & Development Expenses
| 31,141 | 27,361 | 23,457 | 20,874 | 21,480 | 21,367 | 20,239 | 19,115 | 18,452 | 17,607 | 15,544 | 13,729 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69,153 | 62,354 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 135,710 | 162,958 | 135,993 | 112,496 | 113,597 | 116,640 | 91,987 | 82,926 | 84,695 | 95,816 | 82,356 | 65,656 | 0 | 0 | 0 | 0 | 0 | 0 | 69,153 | 62,354 |
Other Expenses
| 5,802 | 7,960 | 5,548 | 2,728 | 3,036 | 4,517 | 2,506 | 2,521 | 1,823 | 3,993 | 615 | 1,266 | 2,275 | 2,482 | 1,683 | 1,437 | 2,320 | 1,359 | -1,089 | -930 |
Operating Expenses
| 166,851 | 162,958 | 135,993 | 112,496 | 113,597 | 116,640 | 112,226 | 102,041 | 103,147 | 95,816 | 82,356 | 65,656 | 69,872 | 67,771 | 63,815 | 77,816 | 84,404 | 77,717 | 69,153 | 62,354 |
Operating Income
| 196,226 | 258,200 | 227,857 | 153,355 | 146,254 | 180,203 | 192,428 | 141,107 | 134,233 | 127,686 | 105,153 | 78,027 | 88,069 | 81,970 | 25,567 | 49,725 | 87,645 | 88,964 | 76,606 | 72,428 |
Operating Income Ratio
| 0.253 | 0.313 | 0.313 | 0.278 | 0.278 | 0.312 | 0.326 | 0.289 | 0.282 | 0.279 | 0.266 | 0.241 | 0.258 | 0.252 | 0.116 | 0.175 | 0.245 | 0.262 | 0.249 | 0.259 |
Total Other Income Expenses Net
| 56,427 | 50,575 | 44,990 | 19,124 | 11,877 | 16,877 | 3,639 | 4,564 | -4,891 | 31,047 | 15,817 | 15,641 | 6,359 | 163 | 4,248 | -8,522 | 1,001 | 7,318 | 5,682 | 3,780 |
Income Before Tax
| 252,653 | 308,777 | 272,851 | 172,482 | 158,133 | 197,081 | 196,067 | 145,671 | 129,343 | 158,734 | 120,970 | 93,669 | 94,430 | 82,134 | 29,816 | 41,204 | 88,648 | 96,283 | 81,206 | 75,652 |
Income Before Tax Ratio
| 0.325 | 0.374 | 0.375 | 0.312 | 0.301 | 0.342 | 0.332 | 0.299 | 0.272 | 0.347 | 0.306 | 0.29 | 0.276 | 0.253 | 0.135 | 0.145 | 0.248 | 0.283 | 0.264 | 0.27 |
Income Tax Expense
| 74,300 | 83,871 | 79,527 | 50,656 | 47,538 | 66,266 | 58,897 | 32,254 | 36,986 | 48,945 | 34,475 | 29,327 | 35,061 | 34,183 | 10,638 | 15,170 | 32,438 | 32,705 | 27,541 | 26,209 |
Net Income
| 178,321 | 224,610 | 192,993 | 121,791 | 110,502 | 130,632 | 136,870 | 113,096 | 92,139 | 109,585 | 86,312 | 64,270 | 59,279 | 47,759 | 19,593 | 25,978 | 55,985 | 63,073 | 53,458 | 49,250 |
Net Income Ratio
| 0.23 | 0.272 | 0.265 | 0.221 | 0.21 | 0.226 | 0.232 | 0.232 | 0.194 | 0.239 | 0.218 | 0.199 | 0.173 | 0.147 | 0.089 | 0.092 | 0.156 | 0.186 | 0.174 | 0.176 |
EPS
| 2,766.94 | 3,444.55 | 2,923.8 | 1,831.98 | 1,656.45 | 1,943.38 | 2,036.36 | 1,683.12 | 1,371.34 | 1,629.38 | 1,274.2 | 937.7 | 864.29 | 696.32 | 285.67 | 378.74 | 791.33 | 877.93 | 738.19 | 649.68 |
EPS Diluted
| 2,766.94 | 3,444.55 | 2,923.8 | 1,831.98 | 1,656.45 | 1,943.38 | 2,036.36 | 1,683.12 | 1,371.34 | 1,629.38 | 1,274.2 | 937.7 | 864.29 | 696.32 | 285.67 | 378.74 | 791.33 | 877.93 | 738.19 | 649.68 |
EBITDA
| 229,581 | 331,853 | 293,817 | 190,198 | 173,331 | 213,104 | 208,409 | 157,202 | 147,118 | 172,739 | 133,437 | 104,452 | 103,989 | 94,050 | 42,615 | 62,812 | 104,727 | 107,983 | 91,493 | 83,999 |
EBITDA Ratio
| 0.296 | 0.402 | 0.404 | 0.344 | 0.33 | 0.369 | 0.353 | 0.322 | 0.309 | 0.377 | 0.338 | 0.323 | 0.304 | 0.289 | 0.193 | 0.222 | 0.293 | 0.318 | 0.297 | 0.3 |