Shin-Etsu Polymer Co.,Ltd. (7970.T)

Growth (Per Share)

Revenue 5Y—
Revenue 3Y—
Earnings 5Y—
Earnings 3Y—
Dividend 5Y—
Dividend 3Y—

Capital Efficiency

ROIC—
ROE—
ROA—
ROTA—

Capital Structure

Market Cap113.19B
EV113.19B
Cash—
Current Ratio—
Debt/Equity—
Net Debt/EBITDA—
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Select a metric from the list below to chart it

Income Statement
Mar '14
Mar '15
Mar '16
Mar '17
Mar '18
Mar '19
Mar '20
Mar '21
Mar '22
TTM
Revenue
502.1
534.7
559.5
551.6
591.6
637.2
598.4
573.4
690.8
789.8
Revenue % Chg.
11.0%
6.5%
4.6%
-1.4%
7.3%
7.7%
-6.1%
-4.2%
20.5%
17.7%
Cost of Revenue
378.4
396.5
403.7
382.4
408.0
437.7
406.8
394.6
473.5
537.6
Gross Profit
123.6
138.2
155.8
169.2
183.6
199.6
191.6
178.8
217.3
252.2
Gross Profit Margin
24.6%
25.8%
27.8%
30.7%
31.0%
31.3%
32.0%
31.2%
31.5%
31.9%
Other Expenses
113.8
121.6
125.2
128.1
129.9
138.7
133.7
125.0
144.7
155.1
Operating Income
9.8
16.6
30.6
41.1
53.7
60.8
57.8
53.8
72.6
103.1
Operating Income Margin
2.0%
3.1%
5.5%
7.5%
9.1%
9.5%
9.7%
9.4%
10.5%
13.0%
Total Other Income/Expenses Net
1.1
1.2
2.0
0.7
0.5
-1.0
2.5
-6.1
-2.4
-7.6
Income Before Tax
10.9
17.8
32.6
41.8
54.2
59.8
60.4
47.7
70.2
95.4
Income Before Tax Margin
2.2%
3.3%
5.8%
7.6%
9.2%
9.4%
10.1%
8.3%
10.2%
12.1%
Income Tax Expense
5.5
5.0
9.0
10.3
13.6
14.7
13.5
13.9
23.2
33.6
Net Income
5.4
13.2
23.5
31.5
40.7
45.1
46.9
33.8
47.0
61.8
Net Income Margin
1.1%
2.5%
4.2%
5.7%
6.9%
7.1%
7.8%
5.9%
6.8%
7.8%
Weighted Avg. Shares Out
81.3
81.4
81.8
82.0
82.1
81.4
81.1
80.9
80.7
80.7
EPS
0.1
0.2
0.3
0.4
0.5
0.6
0.6
0.4
0.6
0.8
EPS % Chg.
242.1%
146.6%
76.4%
33.9%
28.8%
11.7%
4.4%
-27.7%
39.3%
24.1%
Weighted Avg. Shares Out Dil
81.3
81.6
82.0
82.1
82.3
81.6
81.2
81.0
81.0
80.9
EPS Diluted
0.1
0.2
0.3
0.4
0.5
0.6
0.6
0.4
0.6
0.8
Interest Income
1.8
1.9
1.8
1.6
2.0
2.5
2.5
1.4
0.8
0.9
Interest Expense
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
EBIT
12.5
19.5
34.2
43.2
56.0
62.2
62.6
48.9
70.8
96.1
EBIT Margin
2.5%
3.6%
6.1%
7.8%
9.5%
9.8%
10.5%
8.5%
10.2%
12.2%
Depreciation & Amortization
22.7
28.8
24.7
21.4
22.5
28.3
30.7
26.0
32.0
-0.1
EBITDA
35.1
48.3
58.9
64.6
78.5
90.5
93.3
75.0
102.8
96.0
EBITDA Margin
7.0%
9.0%
10.5%
11.7%
13.3%
14.2%
15.6%
13.1%
14.9%
12.2%