Sumco Corp. | Income Statement
Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
201,933
225,319
236,826
211,361
260,627
325,059
Cost of Goods Sold (COGS) incl. D&A
161,416
175,485
182,272
173,092
192,512
210,960
Gross Income
40,516
49,834
54,554
38,269
68,115
114,099
SG&A Expense
21,097
18,679
20,072
24,222
26,028
28,932
EBIT
19,419
31,155
34,482
14,047
42,087
85,167
Unusual Expense
2,672
88
2,043
291
54
10,865
Non Operating Income/Expense
6,642
211
377
1,720
3,582
1,290
Interest Expense
5,081
3,637
3,297
2,775
2,109
1,435
Pretax Income
5,056
21,926
23,818
9,919
36,709
72,202
Income Tax
2,303
2,580
418
1,144
4,489
1,695
Consolidated Net Income
2,753
19,346
23,400
8,775
32,220
70,506
Net Income
1,044
16,289
19,747
6,588
27,017
58,581
Net Income After Extraordinaries
1,044
16,289
19,747
6,588
27,017
58,581
Net Income Available to Common
78
15,164
19,747
6,588
27,016
58,580
EPS (Basic)
0.30
58.83
70.06
22.46
92.12
199.74
Basic Shares Outstanding
258
258
282
293
293
293
EPS (Diluted)
0.30
53.18
67.77
22.46
92.12
199.74
Diluted Shares Outstanding
258
306
291
293
293
293
EBITDA
44,162
52,283
57,934
37,674
67,114
114,702
Non-Operating Interest Income
32
44
88
76
261
627
Minority Interest Expense
1,708
3,057
3,653
2,187
5,203
11,925
Preferred Dividends
1,123
1,125
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