OTC Markets OTCPK - Delayed Quote USD

SMC Corporation (SMCAY)

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22.30 +0.03 (+0.13%)
At close: November 7 at 3:00 PM EST
Currency in JPY All numbers in thousands
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
780,684,000.00
776,873,000.00
824,772,000.00
727,397,000.00
552,178,000.00
Cost of Revenue
417,349,000.00
413,796,000.00
403,613,000.00
363,545,000.00
286,326,000.00
Gross Profit
363,336,000.00
363,077,000.00
421,159,000.00
363,851,000.00
265,852,000.00
Operating Expense
170,860,000.00
166,851,000.00
162,958,000.00
135,993,000.00
112,496,000.00
Operating Income
192,476,000.00
196,226,000.00
258,201,000.00
227,858,000.00
153,356,000.00
Net Non Operating Interest Income Expense
19,600,000.00
18,379,000.00
11,617,000.00
6,530,000.00
6,785,000.00
Pretax Income
245,813,000.00
252,653,000.00
308,777,000.00
272,851,000.00
172,482,000.00
Tax Provision
70,905,000.00
74,300,000.00
83,871,000.00
79,527,000.00
50,656,000.00
Net Income Common Stockholders
174,879,000.00
178,321,000.00
224,610,000.00
192,993,000.00
121,791,000.00
Diluted NI Available to Com Stockholders
174,879,000.00
178,321,000.00
224,610,000.00
192,993,000.00
121,791,000.00
Basic EPS
135.89
138.35
172.23
146.19
91.60
Diluted EPS
135.89
138.35
172.23
146.19
91.60
Basic Average Shares
1,287,124.38
1,288,949.66
1,304,142.90
1,320,140.00
1,329,600.00
Diluted Average Shares
1,287,124.38
1,288,949.66
1,304,142.90
1,320,140.00
1,329,600.00
Total Operating Income as Reported
192,475,000.00
196,226,000.00
258,200,000.00
227,857,000.00
153,355,000.00
Total Expenses
588,209,000.00
580,647,000.00
566,571,000.00
499,538,000.00
398,822,000.00
Net Income from Continuing & Discontinued Operation
174,879,000.00
178,321,000.00
224,610,000.00
192,993,000.00
121,791,000.00
Normalized Income
169,582,940.62
172,843,146.00
220,850,608.00
193,153,943.00
121,054,642.00
Interest Income
19,671,000.00
18,461,000.00
11,722,000.00
6,712,000.00
6,959,000.00
Interest Expense
71,000.00
82,000.00
105,000.00
182,000.00
174,000.00
Net Interest Income
19,600,000.00
18,379,000.00
11,617,000.00
6,530,000.00
6,785,000.00
EBIT
245,884,000.00
252,735,000.00
308,882,000.00
273,033,000.00
172,656,000.00
EBITDA
245,884,000.00
286,090,000.00
334,649,000.00
293,590,000.00
191,241,000.00
Reconciled Cost of Revenue
417,349,000.00
413,796,000.00
403,613,000.00
363,545,000.00
286,326,000.00
Reconciled Depreciation
--
33,355,000.00
25,767,000.00
20,557,000.00
18,585,000.00
Net Income from Continuing Operation Net Minority Interest
174,879,000.00
178,321,000.00
224,610,000.00
192,993,000.00
121,791,000.00
Total Unusual Items Excluding Goodwill
7,443,000.00
7,759,000.00
5,164,000.00
-227,000.00
1,043,000.00
Total Unusual Items
7,443,000.00
7,759,000.00
5,164,000.00
-227,000.00
1,043,000.00
Normalized EBITDA
238,441,000.00
278,331,000.00
329,485,000.00
293,817,000.00
190,198,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
2,146,940.62
2,281,146.00
1,404,608.00
-66,057.00
306,642.00
3/31/2021 - 3/10/2014

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