See more : Seiwa Electric Mfg. Co., Ltd. (6748.T) Income Statement Analysis – Financial Results
Complete financial analysis of SG Holdings Co.,Ltd. (SGHDY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of SG Holdings Co.,Ltd., a leading company in the Integrated Freight & Logistics industry within the Industrials sector.
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SG Holdings Co.,Ltd. (SGHDY)
About SG Holdings Co.,Ltd.
SG Holdings Co.,Ltd., through its subsidiaries, engages in the delivery, logistics, and real estate businesses in Japan and internationally. It offers domestic or international delivery services; logistics solutions, including warehouse storage, needle and product inspection, and logistics processing to sea, air, and land transport; and international transport, customs clearance, and regional transport and delivery services. The company also operates, manages, and leases real estate facilities; and engages in renewable energy business. In addition, it develops, operates, and maintains in IT systems; operates temporary staffing business; and operates casualty insurance agency for transport operations and truck fuel sales. The company was founded in 1957 and is headquartered in Kyoto, Japan.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,316.94B | 1,434.61B | 1,588.38B | 1,312.09B | 1,173.50B | 1,118.09B | 1,045.03B | 930.31B | 943.30B | 857.45B | 835.09B | 871.39B |
| Cost of Revenue | 1,162.95B | 1,237.57B | 1,376.28B | 1,163.20B | 1,053.11B | 1,001.75B | 937.00B | 843.73B | 853.64B | 780.48B | 764.25B | 813.98B |
| Gross Profit | 153.99B | 197.04B | 212.09B | 148.89B | 120.39B | 116.35B | 108.03B | 86.57B | 89.66B | 76.97B | 70.84B | 57.41B |
| Gross Profit Ratio | 11.69% | 13.73% | 13.35% | 11.35% | 10.26% | 10.41% | 10.34% | 9.31% | 9.51% | 8.98% | 8.48% | 6.59% |
| 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 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 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 | 54.25B | 51.47B | 47.07B | 37.73B | 35.78B | 37.70B | 34.22B | 37.10B | 35.66B | 31.38B | 27.45B | 26.38B |
| Other Expenses | 10.54B | 1.35B | 589.00M | 765.00M | 999.00M | 633.00M | 517.00M | 529.00M | 891.00M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 64.79B | 61.77B | 56.38B | 47.16B | 44.94B | 45.99B | 45.32B | 37.10B | 35.66B | 32.79B | 36.55B | 13.07B |
| Cost & Expenses | 1,227.74B | 1,299.33B | 1,432.66B | 1,210.36B | 1,098.05B | 1,047.73B | 982.32B | 880.83B | 889.30B | 813.27B | 800.80B | 827.05B |
| Interest Income | 1.20B | 374.00M | 99.00M | 86.00M | 143.00M | 102.00M | 89.00M | 94.00M | 116.00M | 3.49B | 3.57B | 4.12B |
| Interest Expense | 1.56B | 1.57B | 1.40B | 1.25B | 1.57B | 1.86B | 2.74B | 2.74B | 2.99B | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 36.80B | 32.84B | 33.02B | 26.40B | 23.43B | 21.00B | 19.44B | 25.17B | 24.93B | 21.43B | 18.92B | 19.32B |
| EBITDA | 126.88B | 168.11B | 188.73B | 128.12B | 98.87B | 91.36B | 85.22B | 74.65B | 78.94B | 67.02B | 62.31B | 50.35B |
| EBITDA Ratio | 9.63% | 12.01% | 12.26% | 10.01% | 9.01% | 8.73% | 8.33% | 8.50% | 8.60% | 7.82% | 7.46% | 5.78% |
| Operating Income | 89.20B | 135.28B | 155.71B | 101.73B | 75.45B | 70.36B | 62.71B | 49.47B | 54.00B | 45.59B | 43.38B | 31.03B |
| Operating Income Ratio | 6.77% | 9.43% | 9.80% | 7.75% | 6.43% | 6.29% | 6.00% | 5.32% | 5.72% | 5.32% | 5.20% | 3.56% |
| Total Other Income/Expenses | -686.00M | 52.18B | 4.91B | 10.06B | 3.99B | 3.79B | 343.00M | -86.00M | -7.69B | -4.90B | -12.66B | 9.19B |
| Income Before Tax | 88.52B | 187.46B | 160.62B | 111.79B | 79.44B | 74.15B | 63.05B | 49.39B | 46.31B | 40.70B | 30.72B | 40.22B |
| Income Before Tax Ratio | 6.72% | 13.07% | 10.11% | 8.52% | 6.77% | 6.63% | 6.03% | 5.31% | 4.91% | 4.75% | 3.68% | 4.62% |
| Income Tax Expense | 31.71B | 57.74B | 44.12B | 31.13B | 24.20B | 22.78B | 20.28B | 16.93B | 11.40B | 15.88B | 14.09B | 16.71B |
| Net Income | 58.28B | 126.51B | 106.73B | 74.34B | 47.29B | 43.47B | 36.02B | 28.45B | 33.98B | 24.82B | 16.65B | 23.43B |
| Net Income Ratio | 4.43% | 8.82% | 6.72% | 5.67% | 4.03% | 3.89% | 3.45% | 3.06% | 3.60% | 2.89% | 1.99% | 2.69% |
| EPS | 92.98 | 199.56 | 168.02 | 117.03 | 74.45 | 68.43 | 57.74 | 45.83 | 54.73 | 39.89 | 26.42 | 36.59 |
| EPS Diluted | 92.98 | 199.56 | 168.02 | 117.03 | 74.45 | 68.43 | 57.74 | 45.83 | 53.05 | 39.89 | 26.42 | 36.59 |
| Weighted Avg Shares Out | 626.82M | 633.94M | 635.24M | 635.23M | 635.22M | 635.20M | 623.88M | 620.82M | 620.82M | 622.12M | 630.20M | 640.39M |
| Weighted Avg Shares Out (Dil) | 626.82M | 633.94M | 635.24M | 635.23M | 635.22M | 635.20M | 623.88M | 620.82M | 640.39M | 622.12M | 630.20M | 640.39M |
Source: https://incomestatements.info
Category: Stock Reports