Shimano (SMNNY)
(Delayed Data from OTC)
$16.96 USD
-0.16 (-0.93%)
Updated May 17, 2024 03:59 PM ET
NA Value
NA Growth NA Momentum NA VGMIncome Statements
Fiscal Year end for Shimano Inc Unsponsored ADR falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 3,368 | 4,843 | 4,973 | 3,554 | 3,342 |
Cost Of Goods | 2,072 | 2,797 | 2,867 | 2,115 | 2,048 |
Gross Profit | 1,296 | 2,045 | 2,106 | 1,439 | 1,293 |
Selling & Adminstrative & Depr. & Amort Expenses | 702 | 743 | 756 | 662 | 668 |
Income After Depreciation & Amortization | 594 | 1,303 | 1,349 | 777 | 626 |
Non-Operating Income | 0 | 39 | 51 | 21 | 32 |
Interest Expense | 2 | 1 | 1 | 1 | 1 |
Pretax Income | 592 | 1,341 | 1,399 | 797 | 657 |
Income Taxes | 157 | 352 | 342 | 200 | 180 |
Minority Interest | 1 | 2 | 2 | 0 | 0 |
Investment Gains/Losses | NA | 0 | 0 | 0 | 0 |
Other Income/Charges | NA | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 436 | 989 | 1,057 | 597 | 477 |
Extras & Discontinued Operations | -142 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 434 | 987 | 1,055 | 597 | 477 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 764 | 1,464 | 1,520 | 949 | 793 |
Depreciation & Amortization (Cash Flow) | 170 | 162 | 171 | 172 | 167 |
Income After Depreciation & Amortization | 594 | 1,303 | 1,349 | 777 | 626 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 903.44 | 910.21 | 925.56 | 926.99 | 927.00 |
Diluted EPS Before Non-Recurring Items | 0.64 | 1.08 | 1.13 | 0.61 | 0.49 |
Diluted Net EPS (GAAP) | 0.48 | 1.08 | 1.14 | 0.64 | 0.27 |
Fiscal Year end for Shimano Inc Unsponsored ADR falls in the month of December .
All items in Millions except EPS data.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | 677.15 | 671.09 | 775.25 | 999.49 | 958.14 |
Cost Of Goods | NA | NA | NA | NA | 560.65 |
Gross Profit | NA | NA | NA | NA | 397.49 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 184.60 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 212.89 |
Non-Operating Income | NA | NA | NA | NA | 3.40 |
Interest Expense | NA | NA | NA | NA | 0.43 |
Pretax Income | NA | NA | NA | NA | 215.83 |
Income Taxes | NA | NA | NA | NA | 61.69 |
Minority Interest | NA | NA | NA | NA | 0.59 |
Investment Gains/Losses | NA | NA | NA | NA | 0.00 |
Other Income/Charges | NA | NA | NA | NA | 0.00 |
Income From Cont. Operations | 159.91 | 20.29 | 189.47 | 220.78 | 154.14 |
Extras & Discontinued Operations | -0.40 | -13.70 | -121.71 | -0.93 | -1.48 |
Net Income (GAAP) | 159.51 | 6.59 | 67.76 | 219.86 | 153.55 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | 898.29 | 852.01 | 902.06 | 904.26 | 905.52 |
Diluted EPS Before Non-Recurring Items | 0.18 | 0.03 | 0.21 | 0.24 | 0.17 |
Diluted Net EPS (GAAP) | 0.18 | 0.01 | 0.08 | 0.24 | 0.17 |