Financials in USD. Standardized financial statements.
A compact view of how Yamashin-Filter Corp. 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? | $20.10B | $18.02B | $18.61B | $18.82B | $14.59B | $12.67B | $13.81B | $13.17B | $10.01B | $9.46B |
| Revenue Growth? | +11.5% | -3.1% | -1.1% | +29.0% | +15.1% | -8.2% | +4.9% | +31.6% | +5.8% | 0.0% |
| Cost of Revenue? | $11.17B | $10.47B | $11.29B | $11.22B | $8.78B | $7.15B | $7.33B | $7.09B | $5.54B | $5.47B |
| Gross Profit? | $8.93B | $7.56B | $7.31B | $7.60B | $5.80B | $5.52B | $6.48B | $6.07B | $4.46B | $3.99B |
| Gross Margin? | +44.4% | +41.9% | +39.3% | +40.4% | +39.8% | +43.6% | +46.9% | +46.1% | +44.6% | +42.1% |
| Operating Expenses? | $6.30B | $6.15B | $6.08B | $6.26B | $5.95B | $4.74B | $4.52B | $4.16B | $3.51B | $3.58B |
| Operating Income? | $2.63B | $1.41B | $1.24B | $1.34B | -$145.70M | $777.49M | $1.96B | $1.91B | $957.83M | $407.25M |
| EBITDA? | $3.29B | $1.93B | $1.73B | $1.23B | $1.69B | $2.33B | $2.33B | $1.24B | $763.51M | $1.13B |
| Income Before Tax | $2.52B | $1.14B | $889.95M | $337.34M | $955.90M | $597.07M | $1.91B | $1.86B | $931.96M | $361.35M |
| Income Tax Expense | $799.12M | $352.19M | $244.53M | $290.25M | $205.33M | -$11.00M | $496.73M | $606.22M | $291.88M | $177.36M |
| Net Income? | $1.72B | $786.58M | $645.42M | $47.09M | $750.57M | $608.07M | $1.41B | $1.25B | $640.07M | $183.99M |
| EPS? | $24.27 | $11.01 | $9.03 | $0.66 | $10.69 | $8.79 | $20.44 | $19.71 | $10.29 | $2.96 |
| Diluted EPS? | $24.27 | $11.01 | $9.03 | $0.66 | $10.57 | $8.79 | $20.44 | $19.71 | $10.29 | $2.96 |
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