OTC Markets OTCPK - Delayed Quote USD
Shin-Etsu Polymer Co.,Ltd. (SETUF)
9.76
0.00
(0.00%)
As of May 5 at 4:00:00 PM EDT. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
104.38B
104.38B
108.28B
92.64B
76.90B
Cost of Revenue
73.22B
73.22B
74.55B
63.50B
52.92B
Gross Profit
31.16B
31.16B
33.73B
29.14B
23.98B
Operating Expense
20.10B
20.10B
20.98B
19.41B
16.76B
Operating Income
11.05B
11.05B
12.75B
9.73B
7.22B
Net Non Operating Interest Income Expense
130.00M
130.00M
97.00M
80.00M
162.00M
Pretax Income
11.78B
11.78B
11.37B
9.41B
6.40B
Tax Provision
3.10B
3.10B
2.84B
3.10B
1.86B
Net Income Common Stockholders
8.67B
8.67B
8.53B
6.31B
4.54B
Diluted NI Available to Com Stockholders
8.67B
8.67B
8.53B
6.31B
4.54B
Basic EPS
107.31
--
105.68
78.15
56.09
Diluted EPS
106.62
--
105.11
77.89
55.98
Basic Average Shares
80.84M
--
80.71M
80.72M
80.89M
Diluted Average Shares
81.35M
--
81.14M
80.99M
81.03M
Total Operating Income as Reported
11.05B
11.05B
12.75B
9.73B
7.22B
Total Expenses
93.33B
93.33B
95.53B
82.91B
69.69B
Net Income from Continuing & Discontinued Operation
8.67B
8.67B
8.53B
6.31B
4.54B
Normalized Income
8.45B
8.45B
9.89B
6.84B
5.19B
Interest Income
163.00M
163.00M
131.00M
105.00M
189.00M
Interest Expense
33.00M
33.00M
34.00M
25.00M
27.00M
Net Interest Income
130.00M
130.00M
97.00M
80.00M
162.00M
EBIT
11.81B
11.81B
11.41B
9.44B
6.43B
EBITDA
16.47B
16.47B
15.55B
13.23B
9.94B
Reconciled Cost of Revenue
73.22B
73.22B
74.55B
63.50B
52.92B
Reconciled Depreciation
4.66B
4.66B
4.14B
3.79B
3.51B
Net Income from Continuing Operation Net Minority Interest
8.67B
8.67B
8.53B
6.31B
4.54B
Total Unusual Items Excluding Goodwill
305.00M
305.00M
-1.81B
-796.00M
-920.00M
Total Unusual Items
305.00M
305.00M
-1.81B
-796.00M
-920.00M
Normalized EBITDA
16.17B
16.17B
17.36B
14.02B
10.86B
Tax Rate for Calcs
0.26
0.26
0.25
0.33
0.29
Tax Effect of Unusual Items
80.52M
80.52M
-453.25M
-262.68M
-267.72M
3/31/2021 - 2/9/2010
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