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Complete financial analysis of Sekisui House, Ltd. (SKHSF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sekisui House, Ltd., a leading company in the Residential Construction industry within the Consumer Cyclical sector.
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Sekisui House, Ltd. (SKHSF)
About Sekisui House, Ltd.
Sekisui House, Ltd. designs, constructs, and contracts built-to-order detached houses in Japan and internationally. The company operates through Custom Detached Houses, Rental Housing, Architectural/Civil Engineering, Remodeling, Real Estate Management Fees, Houses For Sale, Condominiums, Urban Redevelopment, and Overseas segments. It also engages in the design, construction, and contracting of built-to-order properties rental housing, medical and nursing care facilities, commercial facilities, and hotels; design, construction, and contracting of construction of civil engineering works; and construction of reinforced concrete rental housing and commercial buildings. In addition, the company is involved in the remodeling and renovation of houses, etc.; sub-lease, management, operation, and brokerage of real estate; sale of houses and residential land; design, construction, and sale of condominiums; and development of office and commercial buildings, as well as management and operation of owned properties. Sekisui House, Ltd. was incorporated in 1929 and is headquartered in Osaka, Japan.
| Metric | 2024 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,107.24B | 2,928.84B | 2,589.58B | 2,446.90B | 2,415.19B | 2,160.32B | 2,159.36B | 2,026.93B | 1,858.88B | 1,912.72B | 1,805.10B | 1,613.82B | 1,530.58B | 1,488.37B | 1,353.19B | 1,514.17B | 1,597.81B | 1,596.18B | 1,501.86B | 1,372.24B | 1,326.04B | 1,300.24B | 1,305.47B | 1,364.80B | 1,330.28B | 1,314.70B |
| Cost of Revenue | 2,483.50B | 2,344.54B | 2,060.70B | 1,973.39B | 1,937.15B | 1,715.72B | 1,714.28B | 1,608.63B | 1,485.01B | 1,544.28B | 1,446.60B | 1,314.31B | 1,255.25B | 1,231.16B | 1,196.85B | 1,222.92B | 1,269.24B | 1,268.00B | 1,213.19B | 1,098.52B | 1,055.99B | 1,035.98B | 1,035.28B | 1,071.01B | 1,072.20B | 1,071.41B |
| Gross Profit | 623.75B | 584.30B | 528.88B | 473.51B | 478.04B | 444.60B | 445.08B | 418.30B | 373.87B | 368.45B | 358.50B | 299.50B | 275.32B | 257.21B | 156.34B | 291.25B | 328.56B | 328.19B | 288.67B | 273.72B | 270.05B | 264.26B | 270.19B | 293.79B | 258.09B | 243.29B |
| Gross Profit Ratio | 20.07% | 19.95% | 20.42% | 19.35% | 19.79% | 20.58% | 20.61% | 20.64% | 20.11% | 19.26% | 19.86% | 18.56% | 17.99% | 17.28% | 11.55% | 19.23% | 20.56% | 20.56% | 19.22% | 19.95% | 20.37% | 20.32% | 20.70% | 21.53% | 19.40% | 18.51% |
| Research & Development | 9.05B | 9.56B | 9.48B | 9.67B | 7.31B | 6.04B | 5.18B | 4.99B | 4.77B | 4.73B | 4.51B | 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 | 293.30B | 268.02B | 242.68B | 232.42B | 217.70B | 201.15B | 194.43B | 182.59B | 174.35B | 172.84B | 176.82B | 169.14B | 163.09B | 157.42B | 151.91B | 165.53B | 218.84B | 216.62B | 208.69B | 197.09B | 189.72B | 191.52B | 195.57B | 197.71B | 181.95B | 178.52B |
| Selling & Marketing | 58.86B | 54.79B | 56.03B | 54.58B | 55.08B | 54.23B | 55.11B | 51.55B | 49.87B | 49.01B | 49.75B | 44.17B | 41.34B | 43.43B | 43.18B | 51.75B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 352.16B | 313.25B | 289.24B | 277.33B | 265.47B | 249.33B | 249.92B | 229.14B | 219.45B | 221.85B | 226.57B | 213.31B | 204.43B | 200.85B | 195.09B | 217.29B | 218.84B | 216.62B | 208.69B | 197.09B | 189.72B | 191.52B | 195.57B | 197.71B | 181.95B | 178.52B |
| Other Expenses | -8.42B | -469.00M | -634.00M | -1.04B | -3.42B | -535.00M | -1.44B | -1.95B | -1.12B | -1.29B | 141.00M | -131.00M | 327.00M | 417.00M | 1.49B | 3.87B | 0.00 | -2.70B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 352.79B | 322.81B | 298.72B | 286.99B | 272.78B | 255.37B | 255.10B | 234.13B | 224.22B | 221.85B | 226.57B | 213.31B | 204.43B | 200.85B | 195.09B | 217.29B | 218.84B | 216.62B | 208.69B | 197.09B | 189.72B | 191.52B | 195.57B | 197.71B | 181.95B | 178.52B |
| Cost & Expenses | 2,836.29B | 2,667.35B | 2,359.42B | 2,260.39B | 2,209.93B | 1,971.09B | 1,969.38B | 1,842.77B | 1,709.23B | 1,766.13B | 1,673.17B | 1,527.62B | 1,459.68B | 1,432.01B | 1,391.94B | 1,440.21B | 1,488.08B | 1,484.61B | 1,421.88B | 1,295.61B | 1,245.71B | 1,227.50B | 1,230.84B | 1,268.72B | 1,254.15B | 1,249.93B |
| Interest Income | 2.95B | 2.28B | 2.60B | 2.97B | 3.69B | 2.10B | 2.33B | 2.13B | 2.50B | 1.91B | 1.71B | 1.70B | 1.60B | 1.22B | 1.09B | 1.39B | 2.80B | 2.65B | 2.22B | 2.77B | 2.45B | 2.90B | 3.46B | 4.45B | 5.55B | 7.03B |
| Interest Expense | 12.37B | 5.32B | 3.84B | 2.77B | 4.92B | 4.72B | 3.73B | 2.33B | 1.03B | 1.11B | 995.00M | 1.62B | 1.89B | 2.64B | 2.97B | 2.62B | 1.15B | 106.00M | 140.00M | 535.00M | 1.65B | 2.43B | 3.40B | 3.33B | 5.27B | 7.27B |
| Depreciation & Amortization | 27.75B | 30.25B | 25.50B | 23.12B | 22.95B | 23.62B | 23.23B | 23.18B | 24.76B | 25.69B | 22.58B | 19.02B | 18.03B | 16.38B | 16.58B | 15.39B | 14.16B | 12.23B | 11.12B | 11.55B | 11.30B | 11.88B | 13.09B | 13.69B | 13.35B | 14.33B |
| EBITDA | 299.33B | 291.74B | 255.66B | 209.64B | 228.20B | 212.85B | 217.52B | 207.35B | 174.08B | 172.29B | 154.51B | 107.10B | 91.33B | 72.84B | -26.88B | 95.08B | 124.74B | 123.75B | 93.32B | 89.38B | 94.07B | 87.52B | -143.68B | 114.22B | 95.03B | 86.13B |
| EBITDA Ratio | 9.63% | 9.96% | 9.87% | 8.57% | 9.45% | 9.85% | 9.87% | 10.23% | 9.38% | 9.58% | 8.94% | 6.96% | 5.97% | 5.06% | -1.42% | 6.28% | 7.93% | 7.92% | 6.21% | 6.51% | 7.09% | 6.73% | 0.61% | 8.37% | 7.14% | 6.55% |
| Operating Income | 270.96B | 261.49B | 230.16B | 186.52B | 205.26B | 189.22B | 189.98B | 184.17B | 149.65B | 146.60B | 131.93B | 86.20B | 70.90B | 56.35B | -38.75B | 73.96B | 109.73B | 111.57B | 79.98B | 76.64B | 80.33B | 72.74B | 74.63B | 96.09B | 76.14B | 64.77B |
| Operating Income Ratio | 8.72% | 8.93% | 8.89% | 7.62% | 8.50% | 8.76% | 8.80% | 9.09% | 8.05% | 7.66% | 7.31% | 5.34% | 4.63% | 3.79% | -2.86% | 4.88% | 6.87% | 6.99% | 5.33% | 5.58% | 6.06% | 5.59% | 5.72% | 7.04% | 5.72% | 4.93% |
| Total Other Income/Expenses | 18.00B | 6.22B | 4.17B | -1.03B | 6.13B | -1.83B | 6.01B | 1.13B | 1.21B | 5.61B | 589.00M | 265.00M | -8.70B | -2.54B | -7.67B | -46.34B | -296.00M | -160.00M | -5.21B | -24.43B | -5.36B | -7.47B | -234.80B | -47.06B | -228.22B | -14.85B |
| Income Before Tax | 288.96B | 267.71B | 234.33B | 185.49B | 211.38B | 187.39B | 195.99B | 185.30B | 150.85B | 152.21B | 132.52B | 86.46B | 62.20B | 53.81B | -46.42B | 27.62B | 109.43B | 111.41B | 74.78B | 52.21B | 74.97B | 65.27B | -160.17B | 49.02B | -152.09B | 49.92B |
| Income Before Tax Ratio | 9.30% | 9.14% | 9.05% | 7.58% | 8.75% | 8.67% | 9.08% | 9.14% | 8.12% | 7.96% | 7.34% | 5.36% | 4.06% | 3.62% | -3.43% | 1.82% | 6.85% | 6.98% | 4.98% | 3.80% | 5.65% | 5.02% | -12.27% | 3.59% | -11.43% | 3.80% |
| Income Tax Expense | 81.43B | 76.38B | 70.32B | 56.07B | 62.85B | 57.77B | 56.80B | 58.40B | 64.67B | 59.89B | 49.39B | 37.87B | 33.22B | 23.37B | -17.17B | 16.07B | 49.05B | 48.75B | 31.56B | 27.45B | 34.83B | 28.88B | -65.55B | 22.32B | -57.95B | 26.45B |
| Net Income | 202.33B | 184.52B | 153.91B | 123.54B | 141.26B | 128.58B | 133.22B | 121.85B | 84.30B | 90.22B | 79.80B | 46.46B | 28.96B | 30.42B | -29.28B | 11.52B | 60.35B | 62.66B | 43.03B | 23.66B | 37.76B | 34.55B | -90.33B | 25.17B | -94.81B | 22.86B |
| Net Income Ratio | 6.51% | 6.30% | 5.94% | 5.05% | 5.85% | 5.95% | 6.17% | 6.01% | 4.54% | 4.72% | 4.42% | 2.88% | 1.89% | 2.04% | -2.16% | 0.76% | 3.78% | 3.93% | 2.87% | 1.72% | 2.85% | 2.66% | -6.92% | 1.84% | -7.13% | 1.74% |
| EPS | 309.19 | 276.58 | 227.37 | 181.18 | 205.79 | 186.53 | 193.06 | 175.48 | 120.16 | 130.91 | 118.63 | 69.17 | 42.90 | 45.02 | -43.32 | 17.04 | 85.08 | 88.33 | 60.66 | 33.35 | 53.23 | 48.70 | -127.34 | 34.89 | -132.65 | 0.00 |
| EPS Diluted | 309.19 | 276.46 | 227.25 | 181.02 | 205.57 | 186.29 | 192.81 | 175.22 | 119.41 | 125.22 | 110.50 | 64.32 | 41.12 | 45.00 | -43.32 | 17.03 | 85.08 | 88.33 | 60.66 | 33.35 | 53.23 | 48.70 | -127.34 | 34.89 | -132.65 | 0.00 |
| Weighted Avg Shares Out | 654.37M | 667.15M | 676.88M | 681.89M | 686.40M | 689.34M | 690.08M | 694.39M | 701.61M | 689.21M | 722.18M | 722.29M | 675.07M | 675.72M | 675.77M | 676.04M | 709.39M | 709.39M | 709.39M | 709.39M | 709.39M | 709.39M | 709.39M | 721.24M | 714.74M | 0.00 |
| Weighted Avg Shares Out (Dil) | 654.37M | 667.44M | 677.25M | 682.49M | 687.14M | 690.23M | 690.94M | 695.43M | 705.98M | 720.52M | 722.18M | 722.29M | 704.33M | 676.02M | 675.77M | 676.22M | 709.39M | 709.39M | 709.39M | 709.39M | 709.39M | 709.39M | 709.39M | 721.24M | 714.74M | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports