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Complete financial analysis of Shin-Etsu Chemical Co., Ltd. (SHECY) 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. (SHECY)
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 | 1,127.92B | 1,304.70B | 1,127.92B | 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 | 1,594.72B | 1,206.43B | 953.20B | 987.78B | 1,039.98B | 963.01B | 868.40B | 930.02B | 940.40B | 873.88B | 769.43B | 798.59B | 803.57B | 700.90B | 853.43B | 831.33B | 933.20B | 831.33B | 715.14B | 619.09B | 585.22B | 572.37B | 603.56B | 507.19B | 471.67B | 515.73B | 452.97B | 420.82B |
| Gross Profit | 911.21B | 1,214.11B | 868.00B | 543.70B | 555.74B | 554.06B | 478.42B | 369.00B | 349.79B | 315.14B | 291.94B | 255.98B | 249.14B | 254.68B | 215.94B | 347.38B | 296.58B | 371.50B | 296.58B | 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% | 43.22% | 41.84% | 36.32% | 36.00% | 34.76% | 33.19% | 29.82% | 27.33% | 25.10% | 25.04% | 24.96% | 23.78% | 24.07% | 23.55% | 28.93% | 26.29% | 28.47% | 26.29% | 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 | 137.30B | 125.38B | 104.36B | 106.15B | 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 | 139.23B | 212.65B | 192.31B | 148.82B | 147.53B | 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 | 3.16B | -2.23B | -3.89B | -3.13B | -1.22B | -1.39B | 4.20B | -5.10B | -6.63B | -654.00M | -2.69B | 5.34B | 8.00M | 904.00M | 111.26B | 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 | 215.91B | 191.68B | 151.49B | 149.70B | 150.35B | 141.60B | 130.38B | 141.26B | 129.81B | 118.13B | 98.94B | 99.51B | 105.46B | 98.72B | 114.45B | 111.26B | 130.47B | 111.26B | 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 | 1,398.11B | 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 | 942.60B | 1,063.67B | 942.60B | 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 | 2.71B | 2.57B | 2.71B | 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 | 111.64B | 138.46B | 111.64B | 90.88B | 73.58B | 66.57B | 70.88B | 71.35B | 61.38B | 58.30B | 63.15B | 54.55B | 46.03B |
| EBITDA | 1,024.79B | 1,235.33B | 865.91B | 536.02B | 557.94B | 553.63B | 452.95B | 335.75B | 320.92B | 295.73B | 272.92B | 245.50B | 238.06B | 254.60B | 215.51B | 365.65B | 299.38B | 388.05B | 303.73B | 245.39B | 203.37B | 192.03B | 190.10B | 187.99B | 155.02B | 144.26B | 161.01B | 143.92B | 123.31B |
| EBITDA Ratio | 42.44% | 44.16% | 40.97% | 36.85% | 35.64% | 34.99% | 31.65% | 27.21% | 25.18% | 23.74% | 23.53% | 24.61% | 23.82% | 24.06% | 23.76% | 30.95% | 26.54% | 29.83% | 26.93% | 25.55% | 24.38% | 24.18% | 24.76% | 24.97% | 23.34% | 24.06% | 23.67% | 23.04% | 21.58% |
| Operating Income | 701.04B | 998.20B | 676.32B | 392.21B | 406.04B | 403.71B | 336.82B | 238.62B | 208.53B | 185.33B | 173.81B | 157.04B | 149.63B | 149.22B | 117.22B | 232.93B | 185.32B | 241.03B | 185.32B | 151.73B | 125.63B | 122.15B | 114.72B | 112.68B | 87.47B | 86.32B | 90.86B | 82.02B | 73.43B |
| Operating Income Ratio | 29.03% | 35.54% | 32.60% | 26.20% | 26.31% | 25.33% | 23.37% | 19.28% | 16.29% | 14.76% | 14.91% | 15.32% | 14.28% | 14.10% | 12.78% | 19.40% | 16.43% | 18.47% | 16.43% | 15.68% | 15.08% | 15.32% | 14.80% | 13.95% | 12.88% | 13.43% | 13.11% | 13.14% | 12.77% |
| Total Other Income/Expenses | 94.64B | 22.01B | 19.81B | 9.93B | 19.98B | 11.61B | 3.49B | 3.52B | 11.48B | 12.70B | 6.80B | 7.03B | 5.04B | -9.92B | 9.80B | 11.56B | -102.11B | 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 | 185.04B | 247.02B | 185.04B | 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% | 16.41% | 18.93% | 16.41% | 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 | 72.42B | 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 | 115.05B | 154.01B | 115.05B | 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% | 10.20% | 11.80% | 10.20% | 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 | 72.60 | 62.43 | 41.29 | 34.95 | 30.21 | 26.72 | 24.89 | 23.70 | 23.58 | 19.75 | 36.24 | 26.74 | 89.10 | 66.56 | 21.91 | 17.73 | 17.31 | 16.29 | 15.36 | 11.66 | 10.94 | 11.07 | 11.82 | 11.65 |
| EPS Diluted | 259.17 | 347.61 | 240.56 | 141.25 | 151.00 | 72.59 | 62.43 | 41.28 | 34.94 | 30.20 | 26.71 | 24.89 | 23.70 | 23.58 | 19.75 | 36.24 | 26.74 | 89.10 | 66.56 | 21.61 | 17.35 | 16.94 | 15.94 | 15.02 | 11.35 | 10.32 | 10.17 | 10.40 | 10.67 |
| Weighted Avg Shares Out | 2.01B | 2.04B | 2.08B | 2.08B | 2.08B | 4.26B | 4.26B | 4.26B | 4.26B | 4.26B | 4.25B | 4.25B | 4.25B | 4.25B | 1.70B | 4.27B | 4.30B | 1.73B | 1.73B | 4.24B | 4.20B | 4.21B | 4.21B | 4.20B | 4.16B | 3.98B | 3.80B | 3.43B | 3.25B |
| Weighted Avg Shares Out (Dil) | 2.01B | 2.04B | 2.08B | 2.08B | 2.08B | 4.26B | 4.26B | 4.26B | 4.26B | 4.26B | 4.25B | 4.25B | 4.25B | 4.25B | 1.70B | 4.27B | 4.30B | 1.73B | 1.73B | 4.24B | 4.20B | 4.21B | 4.21B | 4.20B | 4.16B | 3.98B | 3.80B | 3.43B | 3.55B |
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