See more : LTIMindtree Limited (LTIM.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Shin-Etsu Chemical Co., Ltd. (SHECF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shin-Etsu Chemical Co., Ltd., a leading company in the Chemicals industry within the Basic Materials sector.
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Shin-Etsu Chemical Co., Ltd. (SHECF)
About Shin-Etsu Chemical Co., Ltd.
Shin-Etsu Chemical Co., Ltd. engages in the polyvinyl chloride (PVC)/chlor-alkali, semiconductor silicon, silicones, electronics and functional materials, specialty chemicals, processing, and trading and specialized businesses worldwide. The company operates through Infrastructure Materials; Electronics Materials; Functional Materials; and Processing and Specialized Services segments. It offers PVC- framed windows; electric, hybrid, and fuel cell vehicles; wind power generators, air conditioners, aircrafts, industrial motors, semiconductor silicon used in semiconductors for robots; and cellulose derivative products. The company also offers pipes for water supply and sewerage systems; caustic soda; polyvinyl alcohol; photoresists photomasks blanks; encapsulant materials; rare earth magnets; silicon wafers, LED packaging materials, and synthetic quartz; pellicles; SOLBIN, a copolymer resin; anode material of batteries; and input devices, wafer cases, and wrapping films. The company was formerly known as Shin-Etsu Nitrogen Fertilizer Co., Ltd. and changed its name to Shin-Etsu Chemical Co., Ltd. in 1940. The company was incorporated in 1926 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 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,414.94B | 2,808.82B | 2,074.43B | 1,496.91B | 1,543.53B | 1,594.04B | 1,441.43B | 1,237.41B | 1,279.81B | 1,255.54B | 1,165.82B | 1,025.41B | 1,047.73B | 1,058.26B | 916.84B | 1,200.81B | 1,376.36B | 1,304.70B | 1,376.37B | 967.49B | 832.81B | 797.52B | 775.10B | 807.49B | 678.86B | 642.80B | 693.28B | 624.41B | 575.18B |
| Cost of Revenue | 1,503.73B | 1,597.97B | 1,209.44B | 953.65B | 989.95B | 1,001.62B | 927.10B | 836.32B | 895.56B | 940.40B | 873.88B | 769.43B | 798.59B | 803.57B | 700.90B | 853.43B | 946.94B | 933.20B | 946.94B | 715.14B | 619.09B | 585.22B | 572.37B | 603.56B | 507.19B | 471.67B | 515.73B | 452.97B | 420.82B |
| Gross Profit | 911.21B | 1,210.86B | 864.99B | 543.26B | 553.57B | 592.42B | 514.33B | 401.09B | 384.25B | 315.14B | 291.94B | 255.98B | 249.14B | 254.68B | 215.94B | 347.38B | 429.42B | 371.50B | 429.42B | 252.34B | 213.72B | 212.30B | 202.73B | 203.92B | 171.67B | 171.13B | 177.55B | 171.43B | 154.36B |
| Gross Profit Ratio | 37.73% | 43.11% | 41.70% | 36.29% | 35.86% | 37.16% | 35.68% | 32.41% | 30.02% | 25.10% | 25.04% | 24.96% | 23.78% | 24.07% | 23.55% | 28.93% | 31.20% | 28.47% | 31.20% | 26.08% | 25.66% | 26.62% | 26.16% | 25.25% | 25.29% | 26.62% | 25.61% | 27.46% | 26.84% |
| Research & Development | 0.00 | 67.20B | 62.46B | 51.26B | 48.54B | 56.44B | 51.77B | 49.02B | 53.17B | 47.17B | 43.55B | 37.67B | 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 | 0.00 | 0.00 |
| General & Administrative | 81.45B | 70.10B | 62.93B | 55.31B | 57.61B | 88.13B | 84.83B | 79.00B | 87.13B | 75.86B | 68.63B | 60.69B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 130.47B | 111.26B | 100.61B | 88.09B | 90.15B | 88.01B | 91.25B | 84.20B | 84.81B | 86.69B | 89.41B | 80.93B |
| Selling & Marketing | 57.78B | 75.35B | 66.93B | 44.47B | 41.39B | 44.15B | 40.91B | 34.45B | 35.43B | 33.67B | 29.40B | 24.98B | 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 | 0.00 | 0.00 |
| SG&A | 205.02B | 145.45B | 129.85B | 99.78B | 99.00B | 132.28B | 125.74B | 113.45B | 122.56B | 109.52B | 98.03B | 85.68B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 130.47B | 111.26B | 100.61B | 88.09B | 90.15B | 88.01B | 91.25B | 84.20B | 84.81B | 86.69B | 89.41B | 80.93B |
| Other Expenses | 0.00 | 5.51B | -1.87B | 9.34B | -8.34B | -7.09B | -7.21B | -1.39B | 4.20B | -6.48B | -4.96B | -654.00M | -2.69B | 4.89B | 8.00M | 904.00M | -4.36B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 210.17B | 212.65B | 192.31B | 151.05B | 147.53B | 188.71B | 177.51B | 162.47B | 175.72B | 129.81B | 118.13B | 98.94B | 99.51B | 105.46B | 98.72B | 114.45B | 142.28B | 130.47B | 142.28B | 100.61B | 88.09B | 90.15B | 88.01B | 91.25B | 84.20B | 84.81B | 86.69B | 89.41B | 80.93B |
| Cost & Expenses | 1,713.90B | 1,810.62B | 1,401.75B | 1,104.69B | 1,137.48B | 1,190.33B | 1,104.61B | 998.79B | 1,071.28B | 1,070.21B | 992.01B | 868.37B | 898.10B | 909.03B | 799.62B | 967.89B | 1,089.22B | 1,063.67B | 1,089.22B | 815.75B | 707.18B | 675.37B | 660.37B | 694.81B | 591.39B | 556.47B | 602.42B | 542.38B | 501.75B |
| Interest Income | 67.96B | 16.58B | 2.38B | 5.02B | 10.78B | 9.09B | 6.12B | 4.71B | 4.01B | 3.87B | 3.45B | 2.42B | 2.98B | 2.80B | 3.77B | 6.65B | 9.11B | 0.00 | 0.00 | 4.63B | 3.80B | 4.13B | 6.34B | 9.23B | 9.58B | 13.27B | 10.08B | 7.30B | 4.66B |
| Interest Expense | 1.50B | 1.49B | 983.00M | 728.00M | 749.00M | 746.00M | 621.00M | 529.00M | 452.00M | 790.00M | 872.00M | 465.00M | 517.00M | 529.00M | 767.00M | 1.71B | 2.32B | 2.57B | 2.32B | 3.01B | 4.17B | 4.96B | 6.13B | 7.84B | 8.98B | 10.86B | 9.22B | 7.67B | 5.37B |
| Depreciation & Amortization | 227.62B | 213.63B | 168.79B | 144.46B | 131.70B | 138.27B | 112.74B | 93.09B | 100.47B | 96.92B | 91.45B | 80.96B | 82.87B | 93.73B | 87.72B | 119.46B | 141.27B | 138.46B | 141.27B | 90.88B | 73.58B | 66.57B | 70.88B | 71.35B | 63.13B | 56.20B | 63.15B | 54.55B | 46.03B |
| EBITDA | 1,024.79B | 1,235.33B | 841.47B | 536.68B | 537.74B | 541.97B | 449.57B | 331.71B | 308.99B | 295.73B | 272.92B | 245.50B | 238.06B | 255.50B | 215.51B | 365.65B | 444.66B | 388.05B | 444.66B | 245.39B | 203.37B | 192.03B | 190.10B | 187.99B | 155.02B | 144.26B | 161.01B | 143.92B | 123.31B |
| EBITDA Ratio | 42.44% | 43.14% | 40.56% | 35.85% | 34.84% | 34.00% | 31.19% | 26.81% | 24.14% | 23.63% | 23.54% | 24.61% | 23.82% | 24.14% | 23.76% | 30.95% | 32.23% | 29.74% | 32.19% | 25.55% | 24.38% | 24.18% | 24.76% | 24.97% | 23.59% | 24.24% | 23.67% | 23.04% | 21.58% |
| Operating Income | 701.04B | 998.20B | 672.68B | 392.21B | 406.04B | 403.71B | 336.82B | 238.62B | 208.53B | 185.33B | 173.81B | 157.04B | 149.63B | 149.22B | 130.15B | 252.24B | 302.36B | 249.59B | 301.82B | 156.36B | 129.42B | 126.28B | 121.07B | 130.32B | 97.04B | 99.60B | 100.94B | 89.32B | 78.08B |
| Operating Income Ratio | 29.03% | 35.54% | 32.43% | 26.20% | 26.31% | 25.33% | 23.37% | 19.28% | 16.29% | 14.76% | 14.91% | 15.32% | 14.28% | 14.10% | 14.19% | 21.01% | 21.97% | 19.13% | 21.93% | 16.16% | 15.54% | 15.83% | 15.62% | 16.14% | 14.30% | 15.49% | 14.56% | 14.30% | 13.58% |
| Total Other Income/Expenses | 94.64B | 22.01B | 19.82B | 9.93B | 19.98B | 11.61B | 3.49B | 3.51B | 11.48B | 12.70B | 6.80B | 7.03B | 5.04B | -9.92B | -3.13B | -7.75B | -1.30B | 5.99B | 13.92B | -231.00M | -9.00M | -1.65B | -1.63B | -3.88B | -4.56B | -9.12B | -2.22B | -326.00M | -1.52B |
| Income Before Tax | 795.67B | 1,020.21B | 696.14B | 402.15B | 426.02B | 415.31B | 340.31B | 242.13B | 220.01B | 198.03B | 180.61B | 164.07B | 154.67B | 139.31B | 127.02B | 244.49B | 301.07B | 247.02B | 301.07B | 151.50B | 125.62B | 120.50B | 113.09B | 108.80B | 82.91B | 77.21B | 88.64B | 81.70B | 71.90B |
| Income Before Tax Ratio | 32.95% | 36.32% | 33.56% | 26.87% | 27.60% | 26.05% | 23.61% | 19.57% | 17.19% | 15.77% | 15.49% | 16.00% | 14.76% | 13.16% | 13.85% | 20.36% | 21.87% | 18.93% | 21.87% | 15.66% | 15.08% | 15.11% | 14.59% | 13.47% | 12.21% | 12.01% | 12.79% | 13.08% | 12.50% |
| Income Tax Expense | 230.51B | 256.59B | 171.11B | 102.97B | 107.73B | 101.33B | 70.25B | 63.82B | 69.63B | 68.12B | 65.77B | 56.76B | 54.16B | 37.99B | 42.39B | 88.61B | 112.67B | 87.93B | 65.93B | 55.22B | 48.40B | 45.23B | 43.78B | 41.69B | 32.88B | 32.32B | 46.93B | 41.76B | 34.56B |
| Net Income | 520.14B | 708.24B | 500.12B | 293.73B | 314.03B | 309.13B | 266.24B | 175.91B | 148.84B | 128.61B | 113.62B | 105.71B | 100.64B | 100.12B | 83.85B | 154.73B | 183.58B | 154.01B | 183.58B | 93.16B | 74.81B | 73.02B | 68.52B | 64.51B | 48.23B | 43.36B | 42.03B | 40.61B | 37.83B |
| Net Income Ratio | 21.54% | 25.21% | 24.11% | 19.62% | 20.34% | 19.39% | 18.47% | 14.22% | 11.63% | 10.24% | 9.75% | 10.31% | 9.61% | 9.46% | 9.15% | 12.89% | 13.34% | 11.80% | 13.34% | 9.63% | 8.98% | 9.16% | 8.84% | 7.99% | 7.10% | 6.75% | 6.06% | 6.50% | 6.58% |
| EPS | 259.13 | 347.84 | 240.76 | 141.35 | 151.03 | 145.20 | 124.86 | 82.57 | 69.89 | 60.41 | 53.44 | 49.79 | 47.41 | 47.16 | 39.51 | 72.48 | 85.33 | 71.28 | 84.97 | 43.82 | 35.45 | 34.63 | 32.59 | 30.72 | 23.31 | 21.87 | 22.15 | 23.65 | 23.30 |
| EPS Diluted | 259.17 | 347.61 | 240.56 | 141.25 | 151.00 | 145.19 | 124.83 | 82.57 | 69.88 | 60.40 | 53.41 | 49.78 | 47.41 | 47.16 | 39.51 | 72.47 | 85.27 | 71.28 | 84.97 | 43.22 | 34.70 | 33.87 | 31.88 | 30.05 | 22.69 | 20.63 | 20.34 | 20.79 | 21.33 |
| Weighted Avg Shares Out | 2.01B | 2.04B | 2.08B | 2.08B | 2.08B | 2.13B | 2.13B | 2.13B | 2.13B | 2.13B | 2.13B | 2.12B | 2.12B | 2.12B | 2.12B | 2.13B | 2.15B | 2.16B | 2.16B | 2.12B | 2.10B | 2.10B | 2.10B | 2.10B | 2.08B | 2.10B | 2.07B | 1.95B | 1.77B |
| Weighted Avg Shares Out (Dil) | 2.01B | 2.04B | 2.08B | 2.08B | 2.08B | 2.13B | 2.13B | 2.13B | 2.13B | 2.13B | 2.13B | 2.12B | 2.12B | 2.12B | 2.12B | 2.14B | 2.15B | 2.16B | 2.16B | 2.16B | 2.16B | 2.16B | 2.15B | 2.15B | 2.13B | 2.10B | 2.07B | 1.95B | 1.77B |
Source: https://incomestatements.info
Category: Stock Reports