eREX Co.,Ltd. (9517.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 Cap71.62B
EV71.62B
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
114.2
127.3
170.6
232.4
350.1
490.8
660.9
1,057.9
1,718.7
2,246.3
Revenue % Chg.
—
11.5%
34.0%
36.2%
50.6%
40.2%
34.7%
60.1%
62.5%
38.7%
Cost of Revenue
94.1
107.4
142.8
180.3
279.9
415.0
543.8
874.8
1,548.3
2,018.4
Gross Profit
20.0
20.0
27.8
52.1
70.2
75.8
117.2
183.2
170.4
228.0
Gross Profit Margin
17.5%
15.7%
16.3%
22.4%
20.0%
15.4%
17.7%
17.3%
9.9%
10.1%
Other Expenses
9.5
9.0
15.0
25.7
34.3
40.8
48.2
65.9
77.2
87.0
Operating Income
10.5
11.0
12.9
26.4
35.9
35.1
68.9
117.2
93.2
194.5
Operating Income Margin
9.2%
8.6%
7.5%
11.3%
10.3%
7.1%
10.4%
11.1%
5.4%
8.7%
Total Other Income/Expenses Net
-0.1
-1.9
-0.8
-2.4
-2.0
-3.0
-3.6
-16.1
10.1
-88.9
Income Before Tax
10.4
9.1
12.0
24.0
33.9
32.0
65.3
101.1
103.2
105.6
Income Before Tax Margin
9.1%
7.2%
7.1%
10.3%
9.7%
6.5%
9.9%
9.6%
6.0%
4.7%
Income Tax Expense
4.2
3.1
4.6
10.8
6.1
10.2
18.7
34.0
26.2
36.4
Net Income
6.1
6.9
8.3
14.3
22.7
20.6
46.6
67.1
72.0
65.0
Net Income Margin
5.3%
5.4%
4.9%
6.2%
6.5%
4.2%
7.1%
6.3%
4.2%
2.9%
Weighted Avg. Shares Out
24.9
31.0
41.6
49.9
50.4
50.6
50.7
54.1
59.1
59.1
EPS
0.2
0.2
0.2
0.3
0.4
0.4
0.9
1.2
1.2
1.1
EPS % Chg.
—
-9.1%
-10.1%
43.4%
57.1%
-9.4%
125.7%
35.1%
-1.9%
-12.1%
Weighted Avg. Shares Out Dil
24.9
32.1
42.8
50.9
50.9
50.9
51.0
54.2
59.2
59.1
EPS Diluted
0.2
0.2
0.2
0.3
0.4
0.4
0.9
1.2
1.2
1.1
Interest Income
0.0
0.0
0.1
0.0
0.0
0.2
0.2
0.1
0.2
0.5
Interest Expense
0.3
0.5
0.7
0.9
1.2
1.8
2.8
3.7
3.7
3.6
EBIT
10.1
8.7
11.4
23.2
32.7
30.4
62.7
97.5
99.7
102.5
EBIT Margin
8.9%
6.8%
6.7%
10.0%
9.3%
6.2%
9.5%
9.2%
5.8%
4.6%
Depreciation & Amortization
3.6
3.8
3.4
6.5
12.3
12.5
17.2
32.2
48.5
-41.5
EBITDA
13.7
12.5
14.8
29.7
45.1
43.0
80.0
129.7
148.2
61.0
EBITDA Margin
12.0%
9.8%
8.7%
12.8%
12.9%
8.8%
12.1%
12.3%
8.6%
2.7%