See more : Adbri Limited (ADBCF) Income Statement Analysis – Financial Results
Complete financial analysis of Nippon Light Metal Holdings Company, Ltd. (5703.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Nippon Light Metal Holdings Company, Ltd., a leading company in the Aluminum industry within the Basic Materials sector.
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Nippon Light Metal Holdings Company, Ltd. (5703.T)
About Nippon Light Metal Holdings Company, Ltd.
Nippon Light Metal Holdings Company, Ltd. manufactures and sells aluminum products and related products in Japan and internationally. The company operates in four segments: Alumina, Chemicals, and Ingot; Sheet and Extruded Products; Fabricated Products and Other; and Foil and Powder Products. The Alumina, Chemicals, and Ingot segment provides aluminum hydroxide, alumina, and various other chemicals for use in a range of fields, including as fire retardants, raw materials for ceramics, and industrial materials for the manufacture of pulp and paper; and aluminum ingots. The Sheet and Extruded Products segment offers aluminum sheets and extrusion products are used in various fields, such as for automotive parts and railway cars in the transport industry, thick sheets and related parts for semiconductor/liquid-crystal manufacturing equipment, and fabricated sheets for PC/tablet bodies in the electrical and electronics industry. The Fabricated Products and Other segment provides truck bodies; commercial refrigerator and freezer panels; fabricated aluminum products for infrastructure, including for civil engineering and construction; and anodized aluminum foil for aluminum electrolytic capacitors, automotive parts, and carbon products. The Aluminum Foil, Powder and Paste segment offers packaging materials for food and medical products, products for electronics, and aluminum powder and paste products. It serves the automotive; electrical machinery, electronics, and telecommunications; environment, safety, and energy; public facilities, landscaping, and architecture; transportation; and food and health, and industrial products markets. The company was incorporated in 2012 and is headquartered in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 523.72B | 516.95B | 486.58B | 432.57B | 465.95B | 500.45B | 481.44B | 448.38B | 464.41B | 431.48B | 402.83B | 371.89B | 403.01B | 429.43B | 460.68B | 554.09B | 647.85B | 618.16B | 577.06B | 560.28B | 532.20B | 514.04B | 521.86B | 565.22B | 549.19B | 569.04B |
| Cost of Revenue | 435.11B | 440.02B | 395.23B | 342.50B | 372.34B | 403.19B | 387.40B | 356.82B | 375.17B | 354.49B | 333.83B | 309.17B | 335.41B | 351.27B | 378.80B | 477.37B | 538.90B | 497.81B | 460.98B | 442.54B | 419.91B | 410.45B | 419.19B | 461.41B | 448.26B | 466.37B |
| Gross Profit | 88.61B | 76.93B | 91.35B | 90.07B | 93.61B | 97.26B | 94.04B | 91.56B | 89.24B | 76.99B | 69.00B | 62.72B | 67.60B | 78.17B | 81.89B | 76.72B | 108.95B | 120.35B | 116.08B | 117.74B | 112.29B | 103.59B | 102.67B | 103.81B | 100.94B | 102.67B |
| Gross Profit Ratio | 16.92% | 14.88% | 18.77% | 20.82% | 20.09% | 19.43% | 19.53% | 20.42% | 19.22% | 17.84% | 17.13% | 16.86% | 16.77% | 18.20% | 17.77% | 13.85% | 16.82% | 19.47% | 20.12% | 21.01% | 21.10% | 20.15% | 19.67% | 18.37% | 18.38% | 18.04% |
| Research & Development | 6.26B | 6.39B | 6.44B | 5.94B | 5.87B | 5.45B | 5.18B | 4.94B | 4.79B | 4.50B | 4.98B | 5.06B | 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 | 51.52B | 56.51B | 56.22B | 53.96B | 56.23B | 54.18B | 46.46B | 44.44B | 45.34B | 46.20B | 45.24B | 44.43B | 0.00 | 0.00 | 0.00 | 0.00 | 90.95B | 89.83B | 87.16B | 87.18B | 85.94B | 83.51B | 90.95B | 91.61B | 98.79B | 106.82B |
| Selling & Marketing | 12.64B | 12.88B | 12.94B | 11.91B | 12.77B | 13.03B | 12.51B | 11.96B | 12.28B | 11.49B | 11.14B | 10.13B | 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 |
| SG&A | 64.16B | 69.39B | 69.15B | 65.88B | 69.00B | 67.21B | 58.97B | 56.40B | 57.62B | 57.68B | 56.39B | 54.56B | 0.00 | 0.00 | 0.00 | 0.00 | 90.95B | 89.83B | 87.16B | 87.18B | 85.94B | 83.51B | 90.95B | 91.61B | 98.79B | 106.82B |
| Other Expenses | 0.00 | -313.00M | -396.00M | 434.00M | -110.00M | 1.86B | -191.00M | -2.74B | -573.00M | -1.11B | -996.00M | -2.14B | -1.91B | -2.79B | -2.74B | -2.44B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 70.42B | 69.39B | 69.15B | 65.88B | 69.00B | 67.21B | 64.14B | 61.34B | 62.42B | 57.68B | 56.39B | 54.56B | 53.93B | 53.44B | 74.21B | 88.61B | 90.95B | 89.83B | 87.16B | 87.18B | 85.94B | 83.51B | 90.95B | 91.61B | 98.79B | 106.82B |
| Cost & Expenses | 505.53B | 509.42B | 464.38B | 408.37B | 441.34B | 470.40B | 451.55B | 418.16B | 437.58B | 412.17B | 390.21B | 363.73B | 389.34B | 404.71B | 453.01B | 565.99B | 629.85B | 587.64B | 548.14B | 529.72B | 505.85B | 493.96B | 510.14B | 553.02B | 547.04B | 573.19B |
| Interest Income | 164.00M | 115.00M | 80.00M | 84.00M | 85.00M | 81.00M | 90.00M | 101.00M | 97.00M | 83.00M | 72.00M | 69.00M | 76.00M | 97.00M | 120.00M | 147.00M | 138.00M | 153.00M | 87.00M | 73.00M | 80.00M | 122.00M | 156.00M | 249.00M | 146.00M | 397.00M |
| Interest Expense | 1.35B | 1.29B | 1.09B | 1.03B | 1.21B | 1.30B | 1.36B | 1.78B | 2.14B | 2.38B | 2.73B | 2.88B | 2.76B | 2.82B | 3.59B | 3.75B | 3.93B | 3.68B | 3.55B | 4.34B | 5.44B | 6.16B | 6.26B | 6.52B | 7.24B | 8.39B |
| Depreciation & Amortization | 21.00B | 20.42B | 20.62B | 19.60B | 19.14B | 17.52B | 17.13B | 16.65B | 16.36B | 16.41B | 16.44B | 16.26B | 17.04B | 15.83B | 20.72B | 22.11B | 20.16B | 17.48B | 17.32B | 16.40B | 15.10B | 12.74B | 14.62B | 16.77B | 23.05B | 25.75B |
| EBITDA | 38.83B | 32.45B | 47.01B | 28.46B | 32.82B | 49.93B | 45.24B | 46.72B | 42.01B | 34.97B | 29.54B | 23.95B | 29.27B | 35.10B | 26.99B | 8.93B | 38.30B | 48.63B | 46.08B | 47.48B | 43.07B | 33.94B | 26.95B | 21.83B | 23.78B | 21.98B |
| EBITDA Ratio | 7.41% | 6.40% | 9.17% | 10.46% | 9.51% | 10.09% | 10.09% | 9.95% | 9.26% | 9.00% | 7.73% | 6.44% | 7.32% | 8.66% | 5.86% | 1.61% | 5.91% | 7.87% | 7.99% | 8.47% | 8.09% | 6.60% | 5.21% | 3.86% | 4.33% | 3.86% |
| Operating Income | 18.19B | 7.54B | 22.20B | 24.19B | 24.61B | 30.05B | 29.89B | 30.23B | 26.82B | 19.31B | 12.62B | 8.15B | 13.67B | 24.72B | 7.67B | -11.89B | 18.00B | 30.52B | 28.92B | 30.56B | 26.36B | 20.09B | 11.72B | 12.21B | 2.15B | -4.15B |
| Operating Income Ratio | 3.47% | 1.46% | 4.56% | 5.59% | 5.28% | 6.00% | 6.21% | 6.74% | 5.78% | 4.47% | 3.13% | 2.19% | 3.39% | 5.76% | 1.67% | -2.15% | 2.78% | 4.94% | 5.01% | 5.45% | 4.95% | 3.91% | 2.25% | 2.16% | 0.39% | -0.73% |
| Total Other Income/Expenses | -1.71B | 3.20B | 3.10B | -16.36B | -12.13B | 1.06B | -3.14B | -1.94B | -3.31B | -3.12B | -2.24B | 1.29B | -4.19B | -8.27B | -13.49B | -20.09B | -20.12B | -6.35B | -9.31B | -10.98B | -7.25B | -13.44B | -5.65B | -32.24B | -20.72B | -19.52B |
| Income Before Tax | 16.48B | 10.74B | 25.30B | 7.83B | 12.48B | 31.11B | 26.75B | 28.29B | 23.52B | 16.18B | 10.38B | 9.44B | 9.47B | 16.45B | -5.81B | -31.99B | -2.12B | 24.17B | 19.62B | 19.58B | 19.11B | 6.64B | 6.08B | -20.03B | -18.57B | -23.67B |
| Income Before Tax Ratio | 3.15% | 2.08% | 5.20% | 1.81% | 2.68% | 6.22% | 5.56% | 6.31% | 5.06% | 3.75% | 2.58% | 2.54% | 2.35% | 3.83% | -1.26% | -5.77% | -0.33% | 3.91% | 3.40% | 3.49% | 3.59% | 1.29% | 1.16% | -3.54% | -3.38% | -4.16% |
| Income Tax Expense | 6.33B | 5.09B | 7.92B | 2.73B | 3.19B | 9.11B | 6.75B | 7.81B | 7.02B | 5.21B | 3.89B | 5.01B | 5.93B | 4.33B | -7.39B | 1.57B | 7.62B | 11.01B | 9.53B | 5.46B | 6.87B | -790.00M | 4.08B | 2.65B | -2.64B | 1.83B |
| Net Income | 9.04B | 7.20B | 16.76B | 3.37B | 7.48B | 20.56B | 18.01B | 19.52B | 15.53B | 9.65B | 5.13B | 3.36B | 2.86B | 11.04B | 2.08B | -31.44B | -10.31B | 12.76B | 9.68B | 13.49B | 11.53B | 7.12B | 1.52B | -21.91B | -14.10B | -19.25B |
| Net Income Ratio | 1.73% | 1.39% | 3.44% | 0.78% | 1.60% | 4.11% | 3.74% | 4.35% | 3.34% | 2.24% | 1.27% | 0.90% | 0.71% | 2.57% | 0.45% | -5.67% | -1.59% | 2.06% | 1.68% | 2.41% | 2.17% | 1.38% | 0.29% | -3.88% | -2.57% | -3.38% |
| EPS | 145.91 | 116.33 | 270.77 | 54.37 | 120.73 | 332.03 | 290.88 | 345.80 | 285.60 | 177.40 | 94.30 | 61.70 | 52.50 | 202.90 | 38.30 | -577.65 | -189.96 | 235.60 | 177.90 | 247.80 | 212.40 | 133.40 | 27.90 | -412.20 | -310.10 | -409.80 |
| EPS Diluted | 145.91 | 116.33 | 270.77 | 54.37 | 120.73 | 332.03 | 290.88 | 314.60 | 251.00 | 155.90 | 90.40 | 61.70 | 52.50 | 202.90 | 36.30 | -577.65 | -189.96 | 223.60 | 168.90 | 238.30 | 212.40 | 133.40 | 27.90 | -412.20 | -310.10 | -409.80 |
| Weighted Avg Shares Out | 61.94M | 61.92M | 61.89M | 61.91M | 61.92M | 61.92M | 61.92M | 56.45M | 54.38M | 54.38M | 54.39M | 54.39M | 54.39M | 54.40M | 54.41M | 54.43M | 54.27M | 54.27M | 54.44M | 54.43M | 54.26M | 53.34M | 54.41M | 53.14M | 45.46M | 46.97M |
| Weighted Avg Shares Out (Dil) | 61.94M | 61.92M | 61.89M | 61.91M | 61.92M | 61.92M | 61.92M | 62.05M | 61.88M | 61.87M | 56.73M | 54.39M | 54.39M | 54.40M | 57.41M | 54.43M | 54.27M | 54.27M | 57.34M | 56.60M | 54.26M | 53.34M | 54.41M | 53.14M | 45.46M | 46.97M |
Source: https://incomestatements.info
Category: Stock Reports