Shin-Etsu Polymer Co.,Ltd. (7970.T)

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7970.T
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1506 (JPY) • At close September 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	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	104,379	108,278	92,640	76,904	80,254	85,460	79,343	73,979	75,039	71,707	67,332	60,669	62,650	70,469	70,181	84,739	105,799	107,784	97,942	91,732
Cost of Revenue Numbers are in millions	73,223	74,546	63,499	52,922	54,561	58,697	54,715	51,287	54,143	53,173	50,749	45,641	47,569	52,002	53,012	67,030	78,821	78,160	71,883	67,022
Gross Profit Numbers are in millions	31,156	33,732	29,141	23,982	25,693	26,763	24,628	22,692	20,896	18,534	16,583	15,028	15,081	18,467	17,169	17,709	26,978	29,624	26,059	24,710
Gross Profit Ratio Numbers are in millions	0.298	0.312	0.315	0.312	0.32	0.313	0.31	0.307	0.278	0.258	0.246	0.248	0.241	0.262	0.245	0.209	0.255	0.275	0.266	0.269
Reseach & Development Expenses Numbers are in millions	3,758	3,638	3,454	3,588	3,896	4,249	3,382	3,572	3,609	3,225	2,807	2,601	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	12,843	12,982	11,506	10,055	11,084	11,193	11,144	10,921	10,702	10,592	10,063	9,313	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	3,503	4,362	4,448	3,121	2,956	3,166	2,895	2,687	2,484	2,486	2,398	2,170	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	16,346	17,344	15,954	13,176	14,040	14,359	14,039	13,608	13,186	13,078	12,461	11,483	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	85	35	120	90	99	78	115	120	221	68	83	77	126	120	177	-82	161	100	-42	-43
Operating Expenses Numbers are in millions	20,104	20,982	19,408	16,764	17,936	18,608	17,421	17,180	16,795	16,303	15,268	14,084	14,009	15,080	14,711	16,349	17,495	17,768	16,270	17,343
Operating Income Numbers are in millions	11,052	12,749	9,732	7,217	7,756	8,153	7,206	5,511	4,101	2,231	1,314	944	1,071	3,385	2,457	1,359	9,482	11,854	9,788	7,366
Operating Income Ratio Numbers are in millions	0.106	0.118	0.105	0.094	0.097	0.095	0.091	0.074	0.055	0.031	0.02	0.016	0.017	0.048	0.035	0.016	0.09	0.11	0.1	0.08
Total Other Income Expenses Net Numbers are in millions	726	-1,378	-320	-817	339	-130	68	94	272	155	148	351	59	-1,166	-923	-440	-1,166	-6	305	-414
Income Before Tax Numbers are in millions	11,778	11,373	9,413	6,402	8,097	8,026	7,274	5,606	4,373	2,386	1,462	1,295	1,131	2,221	1,535	920	8,317	11,850	10,094	6,953
Income Before Tax Ratio Numbers are in millions	0.113	0.105	0.102	0.083	0.101	0.094	0.092	0.076	0.058	0.033	0.022	0.021	0.018	0.032	0.022	0.011	0.079	0.11	0.103	0.076
Income Tax Expense Numbers are in millions	3,103	2,843	3,105	1,865	1,808	1,976	1,819	1,376	1,213	668	740	1,096	859	985	596	1,077	2,780	3,565	3,215	2,168
Net Income Numbers are in millions	8,674	8,529	6,308	4,536	6,288	6,049	5,455	4,230	3,151	1,777	720	210	304	1,224	916	-200	5,415	8,133	6,798	4,757
Net Income Ratio Numbers are in millions	0.083	0.079	0.068	0.059	0.078	0.071	0.069	0.057	0.042	0.025	0.011	0.003	0.005	0.017	0.013	-0.002	0.051	0.075	0.069	0.052
EPS Numbers are in millions	107.3	105.67	78.14	56.08	77.55	74.27	66.48	51.6	38.55	21.85	8.86	2.59	3.74	15.06	11.28	-2.46	66.64	100.25	83.63	58.46
EPS Diluted Numbers are in millions	106.62	105.1	77.89	55.97	77.45	74.17	66.32	51.51	38.44	21.79	8.86	2.59	3.74	15.06	11.28	-2.46	66.46	99.61	83.05	58.29
EBITDA Numbers are in millions	15,715	17,306	14,026	10,710	11,867	12,489	10,374	8,851	8,224	7,038	4,906	3,862	4,141	6,234	5,931	5,552	14,202	17,005	15,580	11,627
EBITDA Ratio Numbers are in millions	0.151	0.16	0.151	0.139	0.148	0.146	0.131	0.12	0.11	0.098	0.073	0.064	0.066	0.088	0.085	0.066	0.134	0.158	0.159	0.127

Shin-Etsu Polymer Co.,Ltd.

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