Shikoku Electric Power Company, Incorporated (9507.T)

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9507.T
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1292 (JPY) • At close October 17, 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	787,403	833,202	641,948	719,230	733,187	737,274	731,774	684,536	654,013	664,285	636,332	561,783	592,142	592,123	545,393	635,132	618,106	579,042	567,410	576,263
Cost of Revenue Numbers are in millions	696,338	832,145	642,932	698,713	688,489	698,658	691,213	654,449	620,125	626,790	624,831	604,229	578,514	523,649	495,620	573,368	556,678	512,065	508,831	509,202
Gross Profit Numbers are in millions	91,065	1,057	-984	20,517	44,698	38,616	40,561	30,087	33,888	37,495	11,501	-42,446	13,628	68,474	49,773	61,764	61,428	66,977	58,579	67,061
Gross Profit Ratio Numbers are in millions	0.116	0.001	-0.002	0.029	0.061	0.052	0.055	0.044	0.052	0.056	0.018	-0.076	0.023	0.116	0.091	0.097	0.099	0.116	0.103	0.116
Reseach & Development Expenses Numbers are in millions	4,364	4,151	4,152	4,031	3,984	3,725	3,675	3,644	3,625	3,852	4,435	5,055	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	12,537	9,192	8,381	10,029	9,425	9,160	592,981.5	6,434	5,561	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	400	-8,661	339	-659	-17	1,128	261	86	-606	606	980	-837	-1,085	74	129	321	217	450	248	-290
Operating Expenses Numbers are in millions	12,137	13,343	12,533	14,060	13,409	12,885	11,296	10,078	9,185	8,501	8,785	7,891	7,837	8,450	7,349	7,481	7,152	6,768	5,399	6,247
Operating Income Numbers are in millions	78,928	-12,285	-13,517	6,456	31,288	25,729	29,265	20,009	24,702	28,993	2,715	-50,337	5,789	60,024	42,424	54,283	54,276	60,209	53,180	60,814
Operating Income Ratio Numbers are in millions	0.1	-0.015	-0.021	0.009	0.043	0.035	0.04	0.029	0.038	0.044	0.004	-0.09	0.01	0.101	0.078	0.085	0.088	0.104	0.094	0.106
Total Other Income Expenses Net Numbers are in millions	1,568	-9,384	6,427	-1,270	-5,110	-587	-1,233	-4,320	-5,797	-6,130	-3,142	-9,078	-9,466	-20,849	-6,658	-7,773	-9,608	-16,977	-10,587	-18,961
Income Before Tax Numbers are in millions	80,496	-21,669	-7,091	5,188	26,180	25,145	28,032	15,689	18,906	22,864	-426	-59,415	-3,675	39,175	35,766	46,510	44,668	43,232	42,593	41,853
Income Before Tax Ratio Numbers are in millions	0.102	-0.026	-0.011	0.007	0.036	0.034	0.038	0.023	0.029	0.034	-0.001	-0.106	-0.006	0.066	0.066	0.073	0.072	0.075	0.075	0.073
Income Tax Expense Numbers are in millions	19,794	1,049	-988	2,000	7,919	7,997	8,347	4,329	7,751	12,525	2,853	-16,542	5,676	15,524	13,687	17,405	18,237	14,895	14,876	14,874
Net Income Numbers are in millions	60,515	-22,871	-6,262	2,999	18,092	16,995	19,675	11,349	11,147	10,333	-3,289	-42,886	-9,357	23,646	22,079	29,104	26,431	28,259	27,650	26,901
Net Income Ratio Numbers are in millions	0.077	-0.027	-0.01	0.004	0.025	0.023	0.027	0.017	0.017	0.016	-0.005	-0.076	-0.016	0.04	0.04	0.046	0.043	0.049	0.049	0.047
EPS Numbers are in millions	294.25	-111.19	-30.44	14.58	87.91	82.53	95.54	55.11	54.13	50.17	-15.97	-208.21	-45.21	111.23	99.76	127.53	113.46	116.83	111.07	106.21
EPS Diluted Numbers are in millions	294.25	-111.19	-30.44	14.58	87.91	82.53	95.54	55.11	54.13	50.17	-15.97	-208.21	-45.21	111.23	99.76	127.53	113.46	116.83	111.07	106.21
EBITDA Numbers are in millions	146,838	41,396	57,240	68,736	100,082	99,485	105,241	97,932	96,347	101,239	74,342	21,609	86,550	159,099	128,600	140,941	145,265	147,229	143,990	158,667
EBITDA Ratio Numbers are in millions	0.186	0.05	0.089	0.096	0.137	0.135	0.144	0.143	0.147	0.152	0.117	0.038	0.146	0.269	0.236	0.222	0.235	0.254	0.254	0.275

Shikoku Electric Power Company, Incorporated

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