Financials in USD. Standardized financial statements.
A compact view of how Shibuya Corporation turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $129.02B | $115.43B | $97.84B | $96.22B | $103.97B | $103.62B | $108.63B | $98.14B | $91.64B | $83.62B |
| Revenue Growth? | +11.8% | +18.0% | +1.7% | -7.4% | +0.3% | -4.6% | +10.7% | +7.1% | +9.6% | 0.0% |
| Cost of Revenue? | $103.81B | $91.36B | $79.64B | $72.60B | $81.10B | $83.65B | $87.70B | $78.41B | $73.22B | $68.02B |
| Gross Profit? | $25.21B | $24.08B | $18.20B | $23.62B | $22.87B | $19.97B | $20.93B | $19.73B | $18.42B | $15.60B |
| Gross Margin? | +19.5% | +20.9% | +18.6% | +24.6% | +22.0% | +19.3% | +19.3% | +20.1% | +20.1% | +18.7% |
| Operating Expenses? | $11.46B | $10.70B | $10.16B | $10.22B | $10.17B | $10.61B | $10.56B | $10.12B | $9.86B | $9.54B |
| Operating Income? | $13.75B | $13.38B | $8.04B | $13.40B | $12.70B | $9.37B | $10.37B | $9.61B | $8.56B | $6.06B |
| EBITDA? | $17.20B | $16.76B | $11.35B | $16.10B | $15.21B | $12.02B | $13.10B | $12.26B | $11.77B | $8.60B |
| Income Before Tax | $14.14B | $13.79B | $8.16B | $13.38B | $12.53B | $9.46B | $10.74B | $9.89B | $9.38B | $6.19B |
| Income Tax Expense | $4.09B | $4.00B | $2.23B | $4.09B | $3.69B | $2.98B | $2.99B | $2.38B | $2.74B | $1.84B |
| Net Income? | $10.05B | $9.78B | $5.93B | $9.26B | $8.83B | $6.47B | $7.77B | $7.48B | $6.64B | $4.35B |
| EPS? | $0.00 | $353.66 | $214.29 | $334.79 | $319.02 | $233.89 | $280.70 | $270.36 | $239.93 | $157.37 |
| Diluted EPS? | $363.30 | $353.66 | $214.29 | $334.79 | $319.02 | $233.89 | $280.70 | $270.36 | $239.93 | $157.37 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality