Suntory
2587.TSuntory Price (2587.T)
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Shares Outstanding
308,999,786
(271844.7746)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Suntory Beverage & Food LimitedCurrency: JPY
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
992,160,000,000.00
+0% |
1,121,361,000,000.00
+13% |
1,257,280,000,000.00
+12% |
1,381,007,000,000.00
+10% |
1,410,765,000,000.00
+2% |
1,234,008,000,000.00
-13% |
1,294,256,000,000.00
+5% |
1,299,385,000,000.00
+0% |
1,178,137,000,000.00
-9% |
1,268,917,000,000.00
+8% |
1,450,397,000,000.00
+14% |
1,591,722,000,000.00
+10% |
1,696,765,000,000.00
+7% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 443,656,000,000.00 | 502,730,000,000.00 | 574,203,000,000.00 | 628,429,000,000.00 | 629,276,000,000.00 | 697,789,000,000.00 | 758,724,000,000.00 | 763,291,000,000.00 | 694,282,000,000.00 | 745,735,000,000.00 | 897,879,000,000.00 | 1,001,726,000,000.00 | 1,049,885,000,000.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
548,504,000,000.00
+0% |
618,631,000,000.00
+13% |
683,077,000,000.00
+10% |
752,578,000,000.00
+10% |
781,489,000,000.00
+4% |
536,219,000,000.00
-31% |
535,532,000,000.00
0% |
536,094,000,000.00
+0% |
483,855,000,000.00
-10% |
523,182,000,000.00
+8% |
552,518,000,000.00
+6% |
589,996,000,000.00
+7% |
646,880,000,000.00
+10% |
||||||
| Gross Profit Ratio | (0.55%) | (0.55%) | (0.54%) | (0.54%) | (0.55%) | (0.43%) | (0.41%) | (0.41%) | (0.41%) | (0.41%) | (0.38%) | (0.37%) | (0.38%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 6,291,000,000.00 | 6,900,000,000.00 | 7,900,000,000.00 | 9,479,000,000.00 | 9,420,000,000.00 | 9,488,000,000.00 | 9,012,000,000.00 | 8,715,000,000.00 | 8,091,000,000.00 | 8,526,000,000.00 | 9,077,000,000.00 | 9,785,000,000.00 | 0.00 | ||||||
| General and Administrative | 34,453,000,000.00 | 39,963,000,000.00 | 47,916,000,000.00 | 45,649,000,000.00 | 42,031,000,000.00 | 412,444,000,000.00 | 424,897,000,000.00 | 414,794,000,000.00 | 382,331,000,000.00 | 397,707,000,000.00 | 420,240,000,000.00 | 294,700,000,000.00 | 0.00 | ||||||
| Selling, General & Admin... | 319,796,000,000.00 | 349,904,000,000.00 | 375,975,000,000.00 | 402,656,000,000.00 | 405,850,000,000.00 | 412,444,000,000.00 | 424,897,000,000.00 | 414,794,000,000.00 | 382,331,000,000.00 | 397,707,000,000.00 | 420,240,000,000.00 | 445,401,000,000.00 | 477,965,000,000.00 | ||||||
| Selling & Marketing Exp... | 285,343,000,000.00 | 309,941,000,000.00 | 328,059,000,000.00 | 357,007,000,000.00 | 363,819,000,000.00 | 155,416,000,000.00 | 157,620,000,000.00 | 150,654,000,000.00 | 130,689,000,000.00 | 139,331,000,000.00 | 143,888,000,000.00 | 150,701,000,000.00 | 0.00 | ||||||
| Depreciation and Amortiz... | 56,234,000,000.00 | 66,929,000,000.00 | 75,107,000,000.00 | 83,527,000,000.00 | 62,347,000,000.00 | 63,934,000,000.00 | 63,319,000,000.00 | 71,035,000,000.00 | 70,652,000,000.00 | 69,376,000,000.00 | 70,791,000,000.00 | 73,079,000,000.00 | 76,955,000,000.00 | ||||||
| Other Expenses | 4,218,000,000.00 | -306,000,000.00 | -70,000,000.00 | -797,000,000.00 | 393,000,000.00 | -6,267,000,000.00 | -2,785,000,000.00 | 7,358,000,000.00 | 5,262,000,000.00 | 6,976,000,000.00 | -7,000,000,000.00 | -6,916,000,000.00 | 8,666,000,000.00 | ||||||
| Total Operating Expenses | 490,054,000,000.00 | 545,913,000,000.00 | 597,124,000,000.00 | 660,565,000,000.00 | 688,004,000,000.00 | 418,711,000,000.00 | 422,112,000,000.00 | 422,152,000,000.00 | 387,593,000,000.00 | 404,683,000,000.00 | 413,240,000,000.00 | 448,270,000,000.00 | 486,631,000,000.00 | ||||||
| Cost and Exponses | 933,710,000,000.00 | 1,048,643,000,000.00 | 1,171,327,000,000.00 | 1,288,994,000,000.00 | 1,317,280,000,000.00 | 1,116,500,000,000.00 | 1,180,836,000,000.00 | 1,185,443,000,000.00 | 1,081,875,000,000.00 | 1,150,418,000,000.00 | 1,311,119,000,000.00 | 1,449,996,000,000.00 | 1,536,516,000,000.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
58,446,000,000.00
+0% |
72,715,000,000.00
+24% |
85,949,000,000.00
+18% |
92,007,000,000.00
+7% |
93,481,000,000.00
+2% |
117,955,000,000.00
+26% |
113,557,000,000.00
-4% |
113,948,000,000.00
+0% |
96,177,000,000.00
-16% |
118,568,000,000.00
+23% |
139,688,000,000.00
+18% |
141,726,000,000.00
+1% |
160,249,000,000.00
+13% |
||||||
| Operating Income Ratio | (0.06%) | (0.06%) | (0.07%) | (0.07%) | (0.07%) | (0.10%) | (0.09%) | (0.09%) | (0.08%) | (0.09%) | (0.10%) | (0.09%) | (0.09%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 344,000,000.00 | 378,000,000.00 | 340,000,000.00 | 437,000,000.00 | 396,000,000.00 | 871,000,000.00 | 1,032,000,000.00 | 1,427,000,000.00 | 861,000,000.00 | 508,000,000.00 | 1,629,000,000.00 | 4,281,000,000.00 | 0.00 | ||||||
| Interest Expenses | 5,218,000,000.00 | 4,762,000,000.00 | 4,605,000,000.00 | 5,059,000,000.00 | 4,379,000,000.00 | 4,384,000,000.00 | 2,777,000,000.00 | 3,188,000,000.00 | 2,871,000,000.00 | 2,024,000,000.00 | 2,026,000,000.00 | 4,226,000,000.00 | 0.00 | ||||||
| Total Other Income/Exp... | -4,586,000,000.00 | -10,265,000,000.00 | -15,458,000,000.00 | -12,551,000,000.00 | -4,061,000,000.00 | -3,513,000,000.00 | -1,744,000,000.00 | -1,762,000,000.00 | -2,009,000,000.00 | -1,516,000,000.00 | -397,000,000.00 | 55,000,000.00 | 797,000,000.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 115,312,000,000.00 | 139,645,000,000.00 | 161,057,000,000.00 | 175,535,000,000.00 | 174,814,000,000.00 | 187,805,000,000.00 | 174,125,000,000.00 | 186,123,000,000.00 | 167,060,000,000.00 | 188,354,000,000.00 | 211,696,000,000.00 | 217,823,000,000.00 | 237,066,000,000.00 | ||||||
| EBITDA ratio | (0.12%) | (0.12%) | (0.13%) | (0.12%) | (0.13%) | (0.15%) | (0.14%) | (0.14%) | (0.14%) | (0.15%) | (0.15%) | (0.14%) | (0.14%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 53,860,000,000.00 | 62,450,000,000.00 | 70,491,000,000.00 | 79,456,000,000.00 | 83,135,000,000.00 | 114,442,000,000.00 | 111,813,000,000.00 | 112,186,000,000.00 | 94,168,000,000.00 | 117,052,000,000.00 | 139,291,000,000.00 | 141,781,000,000.00 | 161,046,000,000.00 | ||||||
| Income Before Tax Ratio | (0.05%) | (0.06%) | (0.06%) | (0.06%) | (0.06%) | (0.09%) | (0.09%) | (0.09%) | (0.08%) | (0.09%) | (0.10%) | (0.09%) | (0.09%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 27,038,000,000.00 | 26,072,000,000.00 | 29,761,000,000.00 | 34,377,000,000.00 | 30,369,000,000.00 | 28,267,000,000.00 | 22,979,000,000.00 | 32,106,000,000.00 | 29,873,000,000.00 | 34,023,000,000.00 | 38,192,000,000.00 | 37,301,000,000.00 | 43,417,000,000.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 23,385,000,000.00
+0% |
31,196,000,000.00
+33% |
36,239,000,000.00
+16% |
42,462,000,000.00
+17% |
46,056,000,000.00
+8% |
78,112,000,000.00
+70% |
80,024,000,000.00
+2% |
68,888,000,000.00
-14% |
52,212,000,000.00
-24% |
68,676,000,000.00
+32% |
82,317,000,000.00
+20% |
82,743,000,000.00
+1% |
93,495,000,000.00
+13% |
||||||
| Net Income Ratio | (0.02%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.06%) | (0.06%) | (0.05%) | (0.04%) | (0.05%) | (0.06%) | (0.05%) | (0.06%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 108.27 | 118.79 | 117.28 | 137.42 | 231.40 | 252.79 | 258.98 | 222.94 | 168.97 | 222.25 | 266.40 | 267.78 | 302.57 | ||||||
| Diluted EPS | 108.27 | 118.79 | 117.28 | 137.42 | 231.40 | 252.79 | 258.98 | 222.94 | 168.97 | 222.25 | 266.40 | 267.78 | 302.57 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 216,000,000.00 | 262,627,397.00 | 309,000,000.00 | 309,000,000.00 | 309,000,000.00 | 309,000,000.00 | 309,000,000.00 | 308,999,998.00 | 308,999,997.00 | 308,999,994.00 | 308,999,936.00 | 308,999,870.00 | 308,999,786.00 | ||||||
| Diluted Share Outstanding | 216,000,000.00 | 262,627,397.00 | 309,000,000.00 | 309,000,000.00 | 309,000,000.00 | 309,000,000.00 | 309,000,000.00 | 308,999,998.00 | 308,999,997.00 | 308,999,994.00 | 308,999,936.00 | 308,999,870.00 | 308,999,786.00 | ||||||