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Complete financial analysis of LIXIL Corporation (JSGRY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of LIXIL Corporation, a leading company in the Construction industry within the Industrials sector.
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LIXIL Corporation (JSGRY)
About LIXIL Corporation
LIXIL Corporation, through its subsidiaries, manufactures and sells building materials and housing equipment worldwide. It operates through LIXIL Water Technology (LWT), LIXIL Housing Technology (LHT), LIXIL Building Technology (LBT), and Housing & Services Business (H&S) segments. The LWT segment offers sanitary ware, shower toilets, water faucets, washstands, bathtubs, prefabricated bathrooms, smart products, showerheads, washstand fixtures, washstand cabinet units, kitchen systems, etc.; and tiles for houses and buildings, and internal decorative tiles, etc. This segment offers its products under the INAX, GROHE, American Standard, COBRA, DXV, Jaxson, RICHELLE, and SPAGE brands. The LHT segment provides housing window sashes, entrance doors, various types of shutters, gates, carports, banisters, high railings, etc.; window frames, wooden furnishing materials, interior decorative materials, etc.; sidings, roofing materials, etc.; and solar power systems, etc. This segment offers its products under the Tostem, Exsior, Interio, Super Wall, Nodea, and Asahi Tostem brands. The LBT segment offers curtain walls, building window sashes, store facades, etc. The H&S segment engages in the development of homebuilding franchise chains, construction on order, etc.; and provides services for land, buildings, real estate management, real estate franchises development support, etc., as well as housing loans. This segment offers its products under the Lixil, Eyeful Home, Face Home, ERA, and GL HOME brands. The company was formerly known as LIXIL Group Corporation and changed its name to LIXIL Corporation in December 2020. LIXIL Corporation was founded in 1875 and is headquartered in Tokyo, Japan.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1,483.22B | 1,495.99B | 1,428.58B | 1,378.26B | 1,694.44B | 1,832.61B | 1,664.82B | 1,786.45B | 1,890.45B | 1,673.41B | 1,628.66B | 1,436.40B | 1,291.40B | 1,214.94B | 982.61B | 1,046.85B | 1,103.84B | 1,124.08B | 1,057.70B | 986.21B |
Cost of Revenue | 1,010.51B | 1,027.36B | 941.71B | 909.04B | 1,128.99B | 1,300.01B | 1,101.28B | 1,222.86B | 1,348.85B | 1,226.09B | 1,180.82B | 1,033.33B | 915.33B | 834.28B | 683.57B | 741.07B | 783.58B | 789.67B | 745.43B | 688.07B |
Gross Profit | 472.71B | 468.63B | 486.87B | 469.22B | 565.45B | 532.60B | 563.54B | 563.59B | 541.60B | 447.32B | 447.84B | 403.06B | 376.06B | 380.66B | 299.03B | 305.79B | 320.26B | 334.40B | 312.27B | 298.14B |
Gross Profit Ratio | 31.87% | 31.33% | 34.08% | 34.04% | 33.37% | 29.06% | 33.85% | 31.55% | 28.65% | 26.73% | 27.50% | 28.06% | 29.12% | 31.33% | 30.43% | 29.21% | 29.01% | 29.75% | 29.52% | 30.23% |
Research & Development | 24.34B | 23.54B | 22.86B | 23.98B | 27.52B | 28.44B | 27.60B | 26.09B | 25.52B | 18.20B | 17.38B | 14.02B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 265.42B | 442.88B | 421.99B | 411.93B | 506.87B | 519.80B | 488.22B | 475.27B | 471.53B | 403.52B | 332.98B | 311.96B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 142.49B | 151.48B | 141.32B | 137.52B | 153.57B | 156.14B | 151.96B | 144.90B | 137.61B | 39.66B | 39.20B | 35.21B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 407.91B | 442.88B | 421.99B | 411.93B | 506.87B | 519.80B | 488.22B | 475.27B | 471.53B | 403.52B | 372.18B | 347.17B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 17.30B | 0.00 | -4.60B | 21.45B | 19.46B | 27.83B | -5.63B | 20.78B | 31.06B | 3.77B | 207.00M | 1.12B | 3.33B | 2.72B | 3.03B | 3.40B | 4.70B | 9.26B | 13.78B | 13.76B |
Operating Expenses | 449.55B | 443.72B | 417.40B | 433.38B | 526.32B | 547.63B | 482.59B | 496.05B | 502.59B | 395.65B | 378.75B | 352.58B | 358.15B | 340.25B | 273.05B | 280.18B | 284.52B | 277.38B | 268.46B | 260.28B |
Cost & Expenses | 1,460.06B | 1,471.08B | 1,359.11B | 1,342.41B | 1,655.32B | 1,847.64B | 1,583.87B | 1,718.91B | 1,851.44B | 1,621.73B | 1,559.58B | 1,385.91B | 1,273.48B | 1,174.53B | 956.62B | 1,021.25B | 1,068.10B | 1,067.05B | 1,013.89B | 948.35B |
Interest Income | 3.66B | 3.14B | 4.09B | 5.71B | 5.33B | 6.85B | 13.48B | 9.64B | 16.62B | 2.16B | 2.43B | 1.87B | 1.80B | 1.73B | 1.27B | 1.96B | 2.06B | 1.71B | 1.50B | 1.32B |
Interest Expense | 13.20B | 8.28B | 6.15B | 8.24B | 8.96B | 10.07B | 16.75B | 10.69B | 25.98B | 5.46B | 4.68B | 4.76B | 4.01B | 4.20B | 3.89B | 3.58B | 3.53B | 3.10B | 2.68B | 2.48B |
Depreciation & Amortization | 81.33B | 81.77B | 80.54B | 83.93B | 105.14B | 68.38B | 63.55B | 56.66B | 62.21B | 57.21B | 55.74B | 5.41B | 41.85B | 39.36B | 33.83B | 34.72B | 32.08B | 26.61B | 22.11B | 18.80B |
EBITDA | 101.19B | 106.22B | 143.12B | 136.75B | 160.56B | 83.02B | 140.15B | 145.45B | 92.46B | 111.81B | 135.71B | 87.45B | -19.81B | 81.46B | 62.26B | 61.62B | 69.12B | 87.33B | 83.45B | 68.06B |
EBITDA Ratio | 6.82% | 7.35% | 10.79% | 9.20% | 8.87% | 3.31% | 9.60% | 7.69% | 6.18% | 6.68% | 8.33% | 4.46% | 4.56% | 6.71% | 6.34% | 5.89% | 6.75% | 8.65% | 7.89% | 7.26% |
Operating Income | 23.16B | 24.90B | 69.47B | 35.84B | 39.12B | -15.03B | 80.95B | 67.54B | 39.01B | 51.67B | 69.08B | 50.49B | 17.92B | 40.41B | 25.98B | 25.60B | 35.74B | 57.03B | 43.81B | 37.86B |
Operating Income Ratio | 1.56% | 1.66% | 4.86% | 2.60% | 2.31% | -0.82% | 4.86% | 3.78% | 2.06% | 3.09% | 4.24% | 3.51% | 1.39% | 3.33% | 2.64% | 2.45% | 3.24% | 5.07% | 4.14% | 3.84% |
Total Other Income/Expenses | -16.50B | -5.14B | -2.21B | -2.04B | -11.77B | -30.79B | 9.05B | -22.31B | -46.10B | 1.31B | -19.99B | -17.94B | -44.33B | -9.97B | -22.12B | -19.00B | -2.23B | 597.00M | -15.21B | 8.92B |
Income Before Tax | 6.66B | 19.76B | 67.26B | 33.80B | 46.81B | -17.99B | 90.00B | 66.01B | -7.09B | 52.99B | 72.89B | 32.55B | -26.42B | 30.44B | 3.86B | 6.60B | 33.50B | 57.62B | 28.59B | 46.79B |
Income Before Tax Ratio | 0.45% | 1.32% | 4.71% | 2.45% | 2.76% | -0.98% | 5.41% | 3.69% | -0.37% | 3.17% | 4.48% | 2.27% | -2.05% | 2.51% | 0.39% | 0.63% | 3.04% | 5.13% | 2.70% | 4.74% |
Income Tax Expense | 16.12B | 2.87B | 16.72B | 17.44B | 14.88B | 31.30B | 21.55B | 24.11B | 19.58B | 30.86B | 28.16B | 11.34B | -26.49B | 14.42B | 9.34B | 6.67B | 15.74B | 22.34B | 6.02B | 15.78B |
Net Income | -13.91B | 15.99B | 48.60B | 33.05B | 12.52B | -52.19B | 54.58B | 42.50B | -25.61B | 22.01B | 44.76B | 21.35B | 1.87B | 15.78B | -5.33B | 474.00M | 17.71B | 35.20B | 22.12B | 30.62B |
Net Income Ratio | -0.94% | 1.07% | 3.40% | 2.40% | 0.74% | -2.85% | 3.28% | 2.38% | -1.35% | 1.32% | 2.75% | 1.49% | 0.14% | 1.30% | -0.54% | 0.05% | 1.60% | 3.13% | 2.09% | 3.11% |
EPS | -19.17 | 59.90 | 176.17 | 55.18 | 43.15 | -359.95 | 340.30 | 296.02 | -178.66 | 150.91 | 307.87 | 146.84 | 12.98 | 111.00 | -38.23 | 3.40 | 122.40 | 239.28 | 151.60 | 209.84 |
EPS Diluted | -30.47 | 59.90 | 166.87 | 52.78 | 39.65 | -359.95 | 340.30 | 268.20 | -178.66 | 149.09 | 306.33 | 146.84 | 12.98 | 111.00 | -38.23 | 3.40 | 122.40 | 237.34 | 151.60 | 209.84 |
Weighted Avg Shares Out | 456.46M | 287.91M | 290.66M | 290.11M | 290.10M | 145.00M | 160.39M | 143.58M | 143.32M | 145.87M | 145.37M | 145.38M | 144.02M | 142.17M | 139.45M | 139.46M | 144.69M | 147.10M | 145.93M | 145.94M |
Weighted Avg Shares Out (Dil) | 287.14M | 287.91M | 306.86M | 306.12M | 321.62M | 145.00M | 160.39M | 159.37M | 143.32M | 147.64M | 146.10M | 145.38M | 144.02M | 142.17M | 139.45M | 139.46M | 144.69M | 148.30M | 145.93M | 145.94M |
Source: https://incomestatements.info
Category: Stock Reports