OTC Markets OTCPK - Delayed Quote USD

Shimizu Corporation (SHMUF)

Compare
5.82
0.00
(0.00%)
At close: January 24 at 3:00:00 PM EST
Currency in JPY All numbers in thousands
Download
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
2,005,518,000.00
2,005,518,000.00
1,933,814,000.00
1,482,961,000.00
1,456,472,000.00
Cost of Revenue
1,916,005,000.00
1,916,005,000.00
1,772,811,000.00
1,343,285,000.00
1,266,055,000.00
Gross Profit
89,512,000.00
89,512,000.00
161,002,000.00
139,675,000.00
190,417,000.00
Operating Expense
114,198,000.00
114,198,000.00
106,354,000.00
94,529,000.00
90,265,000.00
Operating Income
-24,686,000.00
-24,686,000.00
54,648,000.00
45,146,000.00
100,152,000.00
Net Non Operating Interest Income Expense
-3,159,000.00
-3,159,000.00
-3,042,000.00
-1,983,000.00
-1,915,000.00
Pretax Income
33,522,000.00
33,522,000.00
75,344,000.00
64,705,000.00
110,843,000.00
Tax Provision
12,742,000.00
12,742,000.00
23,854,000.00
17,128,000.00
33,515,000.00
Net Income Common Stockholders
17,163,000.00
17,163,000.00
49,057,000.00
47,761,000.00
77,176,000.00
Diluted NI Available to Com Stockholders
17,163,000.00
17,163,000.00
49,057,000.00
47,761,000.00
77,176,000.00
Basic EPS
8.76
23.57
66.29
64.09
101.17
Diluted EPS
8.76
23.57
66.29
64.09
101.17
Basic Average Shares
746,064.33
728,171.40
740,004.00
745,168.00
762,855.00
Diluted Average Shares
746,064.33
728,171.40
740,004.00
745,168.00
762,855.00
Total Operating Income as Reported
-24,685,000.00
-24,685,000.00
54,647,000.00
45,145,000.00
100,151,000.00
Total Expenses
2,030,203,000.00
2,030,203,000.00
1,879,165,000.00
1,437,814,000.00
1,356,320,000.00
Net Income from Continuing & Discontinued Operation
17,163,000.00
17,163,000.00
49,057,000.00
47,761,000.00
77,176,000.00
Normalized Income
-15,918,960.00
-15,918,960.00
36,210,469.15
37,260,790.00
73,423,419.21
Interest Income
2,514,000.00
2,514,000.00
955,000.00
673,000.00
1,118,000.00
Interest Expense
5,673,000.00
5,673,000.00
3,997,000.00
2,656,000.00
3,033,000.00
Net Interest Income
-3,159,000.00
-3,159,000.00
-3,042,000.00
-1,983,000.00
-1,915,000.00
EBIT
39,195,000.00
39,195,000.00
79,341,000.00
67,361,000.00
113,876,000.00
EBITDA
69,451,000.00
69,451,000.00
105,139,000.00
87,574,000.00
130,586,000.00
Reconciled Cost of Revenue
1,916,005,000.00
1,916,005,000.00
1,772,811,000.00
1,343,285,000.00
1,266,055,000.00
Reconciled Depreciation
30,256,000.00
30,256,000.00
25,798,000.00
20,213,000.00
16,710,000.00
Net Income from Continuing Operation Net Minority Interest
17,163,000.00
17,163,000.00
49,057,000.00
47,761,000.00
77,176,000.00
Total Unusual Items Excluding Goodwill
53,358,000.00
53,358,000.00
18,798,000.00
14,286,000.00
5,379,000.00
Total Unusual Items
53,358,000.00
53,358,000.00
18,798,000.00
14,286,000.00
5,379,000.00
Normalized EBITDA
16,093,000.00
16,093,000.00
86,341,000.00
73,288,000.00
125,207,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
20,276,040.00
20,276,040.00
5,951,469.15
3,785,790.00
1,626,419.21
3/31/2021 - 1/23/1997

Upgrade to begin using 40 years of financial statements and get so much more.

Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.

Upgrade