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Complete financial analysis of Shin-Etsu Polymer Co.,Ltd. (7970.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shin-Etsu Polymer Co.,Ltd., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Shin-Etsu Polymer Co.,Ltd. (7970.T)
About Shin-Etsu Polymer Co.,Ltd.
Shin-Etsu Polymer Co.,Ltd. manufactures and sells polyvinyl chloride (PVC) products worldwide. The company operates through Precision Molding Products, Electronic Devices, Housing and Living Materials, and Others segments. It offers touch switches and pads, rubber contacts, short strokes, metal domes, in-molds, pressure sensitive devices, view/light path control films, and anisotropic conductive rubber connectors; and silicone rubber tubes and sheets, silicone sponge sheets, medical tube transitions, office automation rollers, medical and chemical products, culture plugs, embossed carrier tapes, top cover tapes, wafer cases, and light frames. The company also provides PVC pipes and corrugated sheets, sealing materials, wrap films, material for infrastructure maintenance, low friction PVC and TPV compounds, thermoplastic urethane compounds, polythiophene base conductive polymers, and engineering plastic films; and silicone adhesive sheets. It serves automotive, semiconductors and electronic components, information devices, medical and chemical products, packaging, and construction and infrastructure maintenance markets. The company was founded in 1960 and is headquartered in Tokyo, Japan. Shin-Etsu Polymer Co., Ltd. is a subsidiary of Shin-Etsu Chemical Co., Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 104.38B | 108.28B | 92.64B | 76.90B | 80.25B | 85.46B | 79.34B | 73.98B | 75.04B | 71.71B | 67.33B | 60.67B | 62.65B | 70.47B | 70.18B | 84.74B | 105.80B | 107.78B | 97.94B | 91.73B |
| Cost of Revenue | 73.22B | 74.55B | 63.50B | 52.92B | 54.56B | 58.70B | 54.72B | 51.29B | 54.14B | 53.17B | 50.75B | 45.64B | 47.57B | 52.00B | 53.01B | 67.03B | 78.82B | 78.16B | 71.88B | 67.02B |
| Gross Profit | 31.16B | 33.73B | 29.14B | 23.98B | 25.69B | 26.76B | 24.63B | 22.69B | 20.90B | 18.53B | 16.58B | 15.03B | 15.08B | 18.47B | 17.17B | 17.71B | 26.98B | 29.62B | 26.06B | 24.71B |
| Gross Profit Ratio | 29.85% | 31.15% | 31.46% | 31.18% | 32.01% | 31.32% | 31.04% | 30.67% | 27.85% | 25.85% | 24.63% | 24.77% | 24.07% | 26.21% | 24.46% | 20.90% | 25.50% | 27.48% | 26.61% | 26.94% |
| Research & Development | 3.76B | 3.64B | 3.45B | 3.59B | 3.90B | 4.25B | 3.38B | 3.57B | 3.61B | 3.23B | 2.81B | 2.60B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 12.84B | 12.98B | 11.51B | 10.06B | 11.08B | 11.19B | 11.14B | 10.92B | 10.70B | 10.59B | 10.06B | 9.31B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 3.50B | 4.36B | 4.45B | 3.12B | 2.96B | 3.17B | 2.90B | 2.69B | 2.48B | 2.49B | 2.40B | 2.17B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 16.35B | 17.34B | 15.95B | 13.18B | 14.04B | 14.36B | 14.04B | 13.61B | 13.19B | 13.08B | 12.46B | 11.48B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 2.00M | 35.00M | 120.00M | 90.00M | 99.00M | 78.00M | 115.00M | 120.00M | 221.00M | 68.00M | 83.00M | 77.00M | 126.00M | 120.00M | 177.00M | -82.00M | 161.00M | 100.00M | -42.00M | -43.00M |
| Operating Expenses | 20.11B | 20.98B | 19.41B | 16.76B | 17.94B | 18.61B | 17.42B | 17.18B | 16.80B | 16.30B | 15.27B | 14.08B | 14.01B | 15.08B | 14.71B | 16.35B | 17.50B | 17.77B | 16.27B | 17.34B |
| Cost & Expenses | 93.33B | 95.53B | 82.91B | 69.69B | 72.50B | 77.31B | 72.14B | 68.47B | 70.94B | 69.48B | 66.02B | 59.73B | 61.58B | 67.08B | 67.72B | 83.38B | 96.32B | 95.93B | 88.15B | 84.37B |
| Interest Income | 163.00M | 131.00M | 105.00M | 189.00M | 333.00M | 341.00M | 264.00M | 209.00M | 240.00M | 255.00M | 242.00M | 187.00M | 147.00M | 134.00M | 290.00M | 295.00M | 407.00M | 325.00M | 188.00M | 79.00M |
| Interest Expense | 33.00M | 34.00M | 25.00M | 27.00M | 30.00M | 24.00M | 24.00M | 25.00M | 27.00M | 31.00M | 32.00M | 34.00M | 34.00M | 97.00M | 137.00M | 74.00M | 93.00M | 171.00M | 134.00M | 113.00M |
| Depreciation & Amortization | 4.66B | 4.14B | 3.79B | 3.51B | 3.94B | 3.79B | 3.01B | 2.87B | 3.32B | 3.87B | 3.04B | 2.53B | 2.86B | 3.09B | 2.98B | 4.21B | 4.82B | 4.77B | 4.92B | 4.07B |
| EBITDA | 15.72B | 16.89B | 13.52B | 10.73B | 11.70B | 11.95B | 10.22B | 8.38B | 7.42B | 6.10B | 4.35B | 3.86B | 4.03B | 5.40B | 4.65B | 5.21B | 13.23B | 16.79B | 15.14B | 11.13B |
| EBITDA Ratio | 15.06% | 15.98% | 15.14% | 13.93% | 14.79% | 14.61% | 13.07% | 11.96% | 10.96% | 9.81% | 7.29% | 6.37% | 6.61% | 8.85% | 8.45% | 6.55% | 13.42% | 15.78% | 15.91% | 12.67% |
| Operating Income | 11.05B | 12.75B | 9.73B | 7.22B | 7.76B | 8.15B | 7.21B | 5.51B | 4.10B | 2.23B | 1.31B | 944.00M | 1.07B | 3.39B | 2.46B | 1.36B | 9.48B | 11.85B | 9.79B | 7.37B |
| Operating Income Ratio | 10.59% | 11.77% | 10.51% | 9.38% | 9.66% | 9.54% | 9.08% | 7.45% | 5.47% | 3.11% | 1.95% | 1.56% | 1.71% | 4.80% | 3.50% | 1.60% | 8.96% | 11.00% | 9.99% | 8.03% |
| Total Other Income/Expenses | 726.00M | -1.38B | -319.00M | -815.00M | 341.00M | -127.00M | 68.00M | 95.00M | 272.00M | 155.00M | 148.00M | 351.00M | 60.00M | -1.16B | -922.00M | -439.00M | -1.17B | -4.00M | 306.00M | -413.00M |
| Income Before Tax | 11.78B | 11.37B | 9.41B | 6.40B | 8.10B | 8.03B | 7.27B | 5.61B | 4.37B | 2.39B | 1.46B | 1.30B | 1.13B | 2.22B | 1.54B | 920.00M | 8.32B | 11.85B | 10.09B | 6.95B |
| Income Before Tax Ratio | 11.28% | 10.50% | 10.16% | 8.32% | 10.09% | 9.39% | 9.17% | 7.58% | 5.83% | 3.33% | 2.17% | 2.13% | 1.81% | 3.15% | 2.19% | 1.09% | 7.86% | 10.99% | 10.31% | 7.58% |
| Income Tax Expense | 3.10B | 2.84B | 3.11B | 1.87B | 1.81B | 1.98B | 1.82B | 1.38B | 1.21B | 668.00M | 740.00M | 1.10B | 859.00M | 985.00M | 596.00M | 1.08B | 2.78B | 3.57B | 3.22B | 2.17B |
| Net Income | 8.67B | 8.53B | 6.31B | 4.54B | 6.29B | 6.05B | 5.46B | 4.23B | 3.15B | 1.78B | 720.00M | 210.00M | 304.00M | 1.22B | 916.00M | -200.00M | 5.42B | 8.13B | 6.80B | 4.76B |
| Net Income Ratio | 8.31% | 7.88% | 6.81% | 5.90% | 7.84% | 7.08% | 6.88% | 5.72% | 4.20% | 2.48% | 1.07% | 0.35% | 0.49% | 1.74% | 1.31% | -0.24% | 5.12% | 7.55% | 6.94% | 5.19% |
| EPS | 107.30 | 105.67 | 78.14 | 56.08 | 77.55 | 74.27 | 66.48 | 51.60 | 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 | 105.10 | 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 |
| Weighted Avg Shares Out | 80.84M | 80.71M | 80.72M | 80.89M | 81.09M | 81.45M | 82.05M | 81.99M | 81.76M | 81.38M | 81.28M | 81.29M | 81.29M | 81.29M | 81.29M | 81.29M | 81.26M | 81.13M | 80.88M | 80.66M |
| Weighted Avg Shares Out (Dil) | 81.36M | 81.15M | 80.99M | 81.05M | 81.18M | 81.56M | 82.25M | 82.12M | 81.97M | 81.55M | 81.28M | 81.29M | 81.29M | 81.29M | 81.29M | 81.29M | 81.48M | 81.65M | 81.85M | 81.61M |
Source: https://incomestatements.info
Category: Stock Reports