See more : Sapporo Clinical Laboratory Inc. (9776.T) Income Statement Analysis – Financial Results
Complete financial analysis of S-Pool, Inc. (2471.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of S-Pool, Inc., a leading company in the Staffing & Employment Services industry within the Industrials sector.
- Curis, Inc. (CRIS) Income Statement Analysis – Financial Results
- EVA Precision Industrial Holdings Limited (0838.HK) Income Statement Analysis – Financial Results
- Pacific Century Premium Developments Limited (PCPDF) Income Statement Analysis – Financial Results
- Aerovate Therapeutics, Inc. (AVTE) Income Statement Analysis – Financial Results
- LendInvest plc (LINV.L) Income Statement Analysis – Financial Results
S-Pool, Inc. (2471.T)
About S-Pool, Inc.
S-Pool, Inc. provides human resources and outsourcing business solutions in Japan. It offers temporary staffing and recruitment services primarily focuses on operations that require communication skills. The company also provides outsourcing services, such as share-based outsourcing services, employment services, logistics outsourcing services, and part-time job application reception outsourcing services. S-Pool, Inc. was founded in 1999 and is headquartered in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.78B | 26.65B | 24.86B | 21.01B | 17.52B | 14.80B | 11.70B | 9.24B | 7.27B | 6.60B | 5.37B | 4.94B | 5.53B | 5.61B | 5.81B | 6.74B |
| Cost of Revenue | 16.88B | 17.91B | 17.33B | 14.63B | 12.31B | 10.77B | 8.35B | 6.55B | 5.43B | 4.97B | 4.01B | 3.75B | 4.29B | 4.38B | 4.47B | 4.87B |
| Gross Profit | 8.91B | 8.74B | 7.53B | 6.38B | 5.22B | 4.02B | 3.34B | 2.69B | 1.84B | 1.64B | 1.36B | 1.19B | 1.25B | 1.23B | 1.34B | 1.87B |
| Gross Profit Ratio | 34.55% | 32.80% | 30.29% | 30.35% | 29.76% | 27.19% | 28.58% | 29.08% | 25.27% | 24.81% | 25.34% | 24.17% | 22.54% | 21.99% | 23.08% | 27.73% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 2.07B | 1.75B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 73.00M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 3.31B | 3.80B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.06B | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 5.38B | 5.55B | 4.79B | 4.09B | 3.56B | 2.99B | 2.62B | 2.14B | 1.75B | 1.41B | 1.28B | 1.14B | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 5.65B | 4.86B | 4.15B | 3.61B | 28.00M | 19.42M | -3.02M | -165.00K | 453.00K | -1.53M | -6.37M | -156.00K | -3.17M | -3.20M | -3.56M |
| Operating Expenses | 5.38B | 5.65B | 4.86B | 4.15B | 3.61B | 3.04B | 2.67B | 2.18B | 1.78B | 1.43B | 1.29B | 1.15B | 1.21B | 1.53B | 1.82B | 1.76B |
| Cost & Expenses | 23.01B | 23.56B | 22.19B | 18.78B | 15.92B | 13.81B | 11.02B | 8.73B | 7.21B | 6.40B | 5.30B | 4.89B | 5.50B | 5.91B | 6.29B | 6.62B |
| Interest Income | 95.00M | 30.00M | 24.00M | 5.00M | 12.00M | 1.00M | 9.00K | 121.00K | 325.00K | 304.00K | 562.00K | 270.00K | 1.03M | 1.32M | 1.21M | 1.09M |
| Interest Expense | 35.00M | 30.00M | 24.00M | 22.00M | 12.00M | 6.00M | 6.91M | 9.12M | 9.89M | 13.11M | 15.62M | 12.94M | 16.31M | 18.91M | 17.99M | 3.87M |
| Depreciation & Amortization | 2.61B | 2.05B | 671.00M | 499.00M | 368.00M | 273.00M | 220.55M | 168.07M | 86.85M | 49.46M | 20.30M | 11.20M | 30.19M | 77.32M | 95.91M | 50.06M |
| EBITDA | 5.39B | 5.19B | 3.34B | 2.73B | 2.06B | 1.28B | 889.40M | 661.72M | 103.56M | 254.15M | 84.27M | 9.20M | 228.00M | -415.81M | -388.16M | 173.00M |
| EBITDA Ratio | 20.91% | 15.07% | 13.55% | 13.09% | 11.49% | 8.69% | 7.82% | 7.30% | 2.01% | 3.85% | 1.58% | 1.09% | 1.16% | -3.84% | -6.65% | 2.52% |
| Operating Income | 2.69B | 3.09B | 2.67B | 2.23B | 1.60B | 983.00M | 674.53M | 507.83M | 59.52M | 207.06M | 66.19M | 48.24M | 32.62M | -291.02M | -478.49M | 111.80M |
| Operating Income Ratio | 10.41% | 11.60% | 10.73% | 10.60% | 9.15% | 6.64% | 5.77% | 5.50% | 0.82% | 3.13% | 1.23% | 0.98% | 0.59% | -5.18% | -8.23% | 1.66% |
| Total Other Income/Expenses | -36.00M | -183.00M | -28.00M | -24.00M | 76.00M | 16.00M | -12.06M | -23.29M | -52.70M | -15.48M | -17.84M | -63.18M | 148.88M | -221.02M | -23.57M | 7.27M |
| Income Before Tax | 2.65B | 2.91B | 2.64B | 2.20B | 1.68B | 999.00M | 661.94M | 484.54M | 6.83M | 191.58M | 48.35M | -14.94M | 181.50M | -512.04M | -502.06M | 119.07M |
| Income Before Tax Ratio | 10.27% | 10.91% | 10.62% | 10.49% | 9.59% | 6.75% | 5.66% | 5.25% | 0.09% | 2.90% | 0.90% | -0.30% | 3.28% | -9.12% | -8.64% | 1.77% |
| Income Tax Expense | 922.00M | 1.08B | 741.00M | 623.00M | 598.00M | 380.00M | 238.56M | 76.53M | 75.49M | 26.15M | 3.54M | 15.85M | -25.75M | 249.39M | -32.55M | 66.41M |
| Net Income | 1.11B | 1.81B | 1.88B | 1.58B | 1.08B | 619.00M | 423.38M | 408.01M | -68.66M | 165.43M | 44.82M | -30.79M | 207.47M | -758.94M | -470.27M | 53.28M |
| Net Income Ratio | 4.31% | 6.79% | 7.57% | 7.52% | 6.18% | 4.18% | 3.62% | 4.42% | -0.94% | 2.50% | 0.84% | -0.62% | 3.75% | -13.52% | -8.09% | 0.79% |
| EPS | 14.08 | 22.90 | 23.81 | 20.00 | 13.70 | 7.85 | 5.46 | 5.43 | -0.91 | 2.36 | 0.69 | -0.48 | 3.21 | -11.75 | -7.28 | 0.83 |
| EPS Diluted | 14.08 | 22.90 | 23.81 | 20.00 | 13.70 | 7.84 | 5.37 | 5.21 | -0.91 | 2.36 | 0.69 | -0.48 | 3.21 | -11.75 | -7.28 | 0.83 |
| Weighted Avg Shares Out | 79.00M | 79.00M | 79.00M | 79.00M | 78.97M | 78.88M | 77.49M | 75.08M | 75.08M | 70.23M | 64.59M | 64.59M | 64.59M | 64.59M | 64.59M | 64.59M |
| Weighted Avg Shares Out (Dil) | 79.00M | 79.00M | 79.00M | 79.00M | 79.00M | 78.95M | 78.83M | 78.32M | 75.08M | 70.23M | 64.59M | 64.59M | 64.59M | 64.59M | 64.59M | 64.59M |
Source: https://incomestatements.info
Category: Stock Reports