See more : Seamec Limited (SEAMECLTD.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Sumitomo Realty & Development Co., Ltd. (SURDF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sumitomo Realty & Development Co., Ltd., a leading company in the Real Estate – Services industry within the Real Estate sector.
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Sumitomo Realty & Development Co., Ltd. (SURDF)
About Sumitomo Realty & Development Co., Ltd.
Sumitomo Realty & Development Co., Ltd. engages in the real estate business in Japan. It operates through five segments: Leasing, Sales, Construction, Brokerage, and Other. The Leasing segment leases and manages office buildings, rental apartments, etc., as well as operates and manages hotels, event halls, retail facilities, land lots, etc. The Sales segment sells condominium units, detached houses, etc. The Construction segment is involved in the construction and remodeling of detached houses, condominiums, etc. The Brokerage segment offers real estate brokerage services, as well as acts as a sales agent of residential properties. The Other segment is involved in the fitness and restaurant businesses. Further, it offers monthly parking lot, house cleaning/housekeeping, interior designing, catering, convenience stores, and insurance and advertisement agency services. It serves corporate and private customers. The company was formerly known as Izumi Real Estate Co., Ltd. and changed its name to Sumitomo Realty & Development Co., Ltd. in 1957. Sumitomo Realty & Development Co., Ltd. was incorporated in 1949 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 967.69B | 939.90B | 939.43B | 917.47B | 1,013.51B | 1,013.23B | 948.40B | 925.15B | 854.96B | 806.84B | 780.27B | 736.65B | 688.66B | 744.76B | 719.64B | 695.24B | 691.93B | 676.83B | 646.53B | 616.12B | 573.86B | 533.92B | 497.88B | 459.25B | 421.59B |
| Cost of Revenue | 635.34B | 625.45B | 636.99B | 629.56B | 691.83B | 711.05B | 664.02B | 664.18B | 614.19B | 579.96B | 558.99B | 529.91B | 490.44B | 551.36B | 534.27B | 496.55B | 488.20B | 490.49B | 487.81B | 470.64B | 435.08B | 403.78B | 377.20B | 349.60B | 320.00B |
| Gross Profit | 332.35B | 314.45B | 302.44B | 287.91B | 321.68B | 302.18B | 284.39B | 260.97B | 240.77B | 226.87B | 221.29B | 206.74B | 198.23B | 193.39B | 185.37B | 198.69B | 203.73B | 186.34B | 158.72B | 145.48B | 138.78B | 130.14B | 120.68B | 109.65B | 101.59B |
| Gross Profit Ratio | 34.34% | 33.46% | 32.19% | 31.38% | 31.74% | 29.82% | 29.99% | 28.21% | 28.16% | 28.12% | 28.36% | 28.06% | 28.78% | 25.97% | 25.76% | 28.58% | 29.44% | 27.53% | 24.55% | 23.61% | 24.18% | 24.37% | 24.24% | 23.88% | 24.10% |
| Research & Development | 0.00 | 0.25 | 0.23 | 0.23 | 0.20 | 0.19 | 0.19 | 0.16 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 534.00M | 626.00M | 502.00M | 541.00M | 49.12B | 49.17B | 46.70B | 45.19B | 42.81B | 41.63B | 40.31B | 34.43B | 31.04B |
| Selling & Marketing | 9.36B | 9.18B | 9.16B | 9.24B | 18.51B | 21.25B | 20.99B | 19.21B | 17.91B | 15.04B | 13.70B | 13.29B | 10.34B | 12.35B | 11.98B | 13.12B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 9.36B | 9.18B | 9.16B | 9.24B | 18.51B | 21.25B | 20.99B | 19.21B | 17.91B | 15.04B | 13.70B | 13.29B | 10.88B | 12.98B | 12.48B | 13.66B | 49.12B | 49.17B | 46.70B | 45.19B | 42.81B | 41.63B | 40.31B | 34.43B | 31.04B |
| Other Expenses | 68.33B | -3.13B | -3.53B | -2.96B | -6.30B | -6.11B | -6.30B | -4.62B | -5.58B | -4.11B | -5.45B | -6.13B | -3.83B | -2.40B | -4.00B | -3.27B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 77.68B | 73.18B | 68.56B | 68.66B | 87.34B | 81.76B | 78.75B | 72.79B | 66.53B | 60.97B | 60.81B | 55.39B | 33.24B | 36.68B | 35.18B | 36.10B | 49.12B | 49.17B | 46.70B | 45.19B | 42.81B | 41.63B | 40.31B | 34.43B | 31.04B |
| Cost & Expenses | 713.03B | 698.63B | 705.54B | 698.22B | 779.18B | 792.81B | 742.76B | 736.98B | 680.72B | 640.94B | 619.80B | 585.30B | 523.67B | 588.05B | 569.45B | 532.65B | 537.32B | 539.66B | 534.50B | 515.82B | 477.89B | 445.40B | 417.51B | 384.03B | 351.04B |
| Interest Income | 1.30B | 454.00M | 130.00M | 274.00M | 655.00M | 594.00M | 255.00M | 119.00M | 91.00M | 197.00M | 59.00M | 69.00M | 76.00M | 180.00M | 221.00M | 681.00M | 989.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 17.96B | 17.58B | 18.03B | 18.32B | 19.19B | 20.18B | 20.35B | 21.59B | 24.49B | 26.25B | 26.97B | 31.89B | 35.82B | 29.97B | 29.81B | 30.40B | 25.61B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 73.12B | 698.63B | 705.55B | 698.23B | 774.36B | 792.81B | 763.12B | 758.57B | 34.57B | 33.52B | 35.31B | 37.76B | 36.05B | 23.70B | 18.06B | 17.89B | 17.15B | 15.68B | 16.33B | 14.02B | 12.21B | 11.97B | 10.73B | 10.37B | 11.25B |
| EBITDA | 344.34B | 305.91B | 294.53B | 277.06B | 288.13B | 266.73B | 247.27B | 227.62B | 208.82B | 199.41B | 195.78B | 165.71B | 197.31B | 178.21B | 164.55B | 178.09B | 182.67B | 176.55B | 161.68B | 163.98B | 164.89B | 156.16B | 97.19B | 155.40B | 90.75B |
| EBITDA Ratio | 35.58% | 33.92% | 32.34% | 31.18% | 28.48% | 26.72% | 26.24% | 24.72% | 24.27% | 24.64% | 24.71% | 25.05% | 28.65% | 23.93% | 22.87% | 25.62% | 26.40% | 26.08% | 25.01% | 26.61% | 28.73% | 29.25% | 19.52% | 33.84% | 21.52% |
| Operating Income | 254.67B | 241.27B | 233.88B | 219.24B | 234.33B | 220.42B | 205.64B | 188.17B | 174.24B | 165.89B | 160.47B | 151.35B | 161.26B | 154.51B | 146.48B | 160.21B | 165.52B | 160.88B | 145.35B | 149.96B | 152.68B | 144.19B | 86.46B | 145.03B | 79.50B |
| Operating Income Ratio | 26.32% | 25.67% | 24.90% | 23.90% | 23.12% | 21.75% | 21.68% | 20.34% | 20.38% | 20.56% | 20.57% | 20.54% | 23.42% | 20.75% | 20.36% | 23.04% | 23.92% | 23.77% | 22.48% | 24.34% | 26.60% | 27.01% | 17.36% | 31.58% | 18.86% |
| Total Other Income/Expenses | -1.40B | -10.94B | -15.23B | -8.89B | -28.52B | -30.83B | -29.19B | -37.55B | -38.69B | -35.23B | -45.35B | -55.28B | -64.09B | -68.95B | -58.98B | -83.34B | -57.58B | -45.07B | -50.48B | -69.60B | -80.39B | -86.48B | -38.04B | -104.30B | -48.37B |
| Income Before Tax | 253.26B | 230.34B | 218.65B | 210.36B | 205.81B | 189.59B | 176.44B | 150.62B | 135.55B | 130.67B | 115.12B | 96.06B | 97.17B | 87.76B | 91.21B | 79.25B | 113.97B | 92.11B | 61.54B | 30.69B | 15.58B | 2.03B | 42.33B | -29.09B | 22.18B |
| Income Before Tax Ratio | 26.17% | 24.51% | 23.28% | 22.93% | 20.31% | 18.71% | 18.60% | 16.28% | 15.85% | 16.19% | 14.75% | 13.04% | 14.11% | 11.78% | 12.67% | 11.40% | 16.47% | 13.61% | 9.52% | 4.98% | 2.72% | 0.38% | 8.50% | -6.33% | 5.26% |
| Income Tax Expense | 76.09B | 68.41B | 68.20B | 68.97B | 64.81B | 58.77B | 55.92B | 43.63B | 44.73B | 47.45B | 42.60B | 33.92B | 41.84B | 35.01B | 36.94B | 32.05B | 47.62B | 38.54B | 26.33B | 13.01B | 7.37B | -1.12B | 17.72B | -13.12B | 5.83B |
| Net Income | 177.17B | 161.93B | 150.45B | 141.39B | 141.00B | 130.82B | 119.73B | 103.49B | 87.80B | 80.57B | 69.70B | 59.83B | 53.24B | 50.91B | 52.66B | 46.21B | 63.13B | 50.30B | 32.51B | 15.55B | 6.32B | 4.97B | 23.00B | -18.01B | 14.74B |
| Net Income Ratio | 18.31% | 17.23% | 16.02% | 15.41% | 13.91% | 12.91% | 12.62% | 11.19% | 10.27% | 9.99% | 8.93% | 8.12% | 7.73% | 6.84% | 7.32% | 6.65% | 9.12% | 7.43% | 5.03% | 2.52% | 1.10% | 0.93% | 4.62% | -3.92% | 3.50% |
| EPS | 373.83 | 341.66 | 317.45 | 298.33 | 297.50 | 276.02 | 252.62 | 218.34 | 185.23 | 169.97 | 147.02 | 126.18 | 112.28 | 107.35 | 111.04 | 97.39 | 133.00 | 105.92 | 68.33 | 32.64 | 15.34 | 12.22 | 56.50 | -44.27 | 36.23 |
| EPS Diluted | 373.83 | 341.66 | 317.45 | 298.33 | 297.50 | 276.02 | 252.62 | 218.34 | 185.23 | 169.97 | 147.02 | 126.18 | 99.83 | 94.73 | 92.11 | 86.30 | 131.86 | 105.92 | 68.33 | 32.64 | 15.34 | 12.22 | 56.50 | -44.27 | 36.23 |
| Weighted Avg Shares Out | 473.94M | 473.94M | 473.94M | 473.94M | 473.94M | 473.94M | 473.96M | 473.97M | 473.99M | 474.01M | 474.06M | 474.12M | 474.16M | 474.21M | 474.25M | 474.42M | 474.67M | 474.89M | 475.72M | 476.35M | 411.99M | 407.04M | 407.01M | 406.78M | 406.76M |
| Weighted Avg Shares Out (Dil) | 473.94M | 473.94M | 473.94M | 473.94M | 473.94M | 473.94M | 473.96M | 473.97M | 473.99M | 474.01M | 474.06M | 474.12M | 533.27M | 537.40M | 571.73M | 535.40M | 478.78M | 474.89M | 475.72M | 476.35M | 411.99M | 407.04M | 407.01M | 406.78M | 406.76M |
Source: https://incomestatements.info
Category: Stock Reports