Financials in USD. Standardized financial statements.
A compact view of how Sumitomo Forestry Co., Ltd. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.27T | $2.05T | $1.67T | $1.39T | $1.10T | $1.31T | $1.22T | $1.11T | $1.04T | $997.26B |
| Revenue Growth? | +10.5% | +23.0% | +20.5% | +25.5% | -15.6% | +7.1% | +9.8% | +7.0% | +4.3% | 0.0% |
| Cost of Revenue? | $1.74T | $1.55T | $1.28T | $1.06T | $861.40B | $1.08T | $1.00T | $909.23B | $857.39B | $827.76B |
| Gross Profit? | $525.10B | $502.95B | $392.97B | $321.99B | $242.69B | $232.15B | $219.31B | $204.14B | $183.13B | $169.49B |
| Gross Margin? | +23.1% | +24.5% | +23.5% | +23.2% | +22.0% | +17.7% | +17.9% | +18.3% | +17.6% | +17.0% |
| Operating Expenses? | $356.23B | $308.36B | $234.72B | $208.34B | $191.31B | $182.90B | $166.29B | $150.15B | $153.04B | $135.50B |
| Operating Income? | $168.87B | $194.59B | $158.25B | $113.65B | $51.38B | $49.25B | $53.02B | $53.99B | $30.09B | $33.99B |
| EBITDA? | $204.71B | $230.96B | $211.80B | $158.57B | $81.95B | $73.58B | $78.43B | $74.56B | $45.69B | $50.97B |
| Income Before Tax | $180.39B | $192.03B | $188.38B | $133.93B | $55.12B | $56.62B | $58.54B | $58.52B | $26.24B | $34.74B |
| Income Tax Expense | $41.95B | $44.62B | $53.23B | $29.42B | $16.25B | $16.19B | $19.91B | $18.29B | $10.89B | $12.76B |
| Net Income? | $106.76B | $116.53B | $108.67B | $87.17B | $27.85B | $29.16B | $30.14B | $34.53B | $9.73B | $18.57B |
| EPS? | $174.11 | $189.80 | $543.80 | $457.69 | $153.54 | $160.80 | $168.49 | $194.95 | $54.92 | $104.85 |
| Diluted EPS? | $174.11 | $189.67 | $530.99 | $446.69 | $149.68 | $155.32 | $158.82 | $183.76 | $51.78 | $98.87 |
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