Shin-Etsu Polymer Co.,Ltd.
TSE:7970.T
1656 (JPY) • At close November 8, 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 85 | 35 | 120 | 90 | 99 | 78 | 115 | 120 | 221 | 68 | 83 | 77 | 126 | 120 | 177 | -82 | 161 | 100 | -42 | -43 |
Operating Expenses
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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 |