See more : Mirati Therapeutics, Inc. (MRTX) Income Statement Analysis – Financial Results
Complete financial analysis of Sekisui House, Ltd. (SKHSY) 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. (SKHSY)
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 | 4.32B | 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 | 322.81B | 298.72B | 286.99B | 272.78B | 255.37B | 249.54B | 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 |
| Other Expenses | -8.42B | -469.00M | -634.00M | -1.04B | -3.42B | -535.00M | -1.44B | -1.95B | -1.60B | -1.29B | 141.00M | 937.00M | 41.00M | 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 | 249.54B | 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 | 2,667.34B | 2,359.42B | 2,260.39B | 2,209.93B | 1,971.09B | 1,963.82B | 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 | 288.20B | 254.23B | 208.25B | 226.77B | 211.38B | 217.52B | 207.29B | 174.08B | 172.29B | 154.51B | 107.10B | 89.99B | 72.84B | -26.88B | 95.08B | 124.74B | 123.75B | 93.31B | 131.28B | 94.09B | 86.63B | 91.17B | 114.22B | 95.03B | 86.13B |
| EBITDA Ratio | 9.63% | 9.88% | 9.96% | 8.55% | 9.95% | 10.28% | 10.62% | 10.68% | 10.01% | 9.58% | 8.94% | 7.03% | 5.88% | 5.06% | -1.42% | 6.28% | 7.93% | 7.92% | 6.21% | 9.57% | 7.10% | 6.66% | 6.98% | 8.37% | 7.14% | 6.55% |
| Operating Income | 270.96B | 261.49B | 230.16B | 186.52B | 205.26B | 189.22B | 195.54B | 184.16B | 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% | 9.06% | 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 | 447.00M | 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 | 31.98 |
| EPS Diluted | 309.19 | 276.46 | 227.25 | 181.02 | 205.57 | 186.29 | 192.82 | 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 | 31.98 |
| Weighted Avg Shares Out | 654.37M | 667.15M | 676.88M | 681.89M | 686.40M | 689.34M | 690.08M | 694.39M | 701.61M | 689.21M | 672.67M | 671.67M | 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 | 714.74M |
| Weighted Avg Shares Out (Dil) | 654.37M | 667.44M | 677.25M | 682.49M | 687.14M | 690.22M | 690.92M | 695.43M | 705.99M | 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 | 714.74M |
Source: https://incomestatements.info
Category: Stock Reports