Sumitomo Forestry Co., Ltd.

SMFRF · OTC
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12/31/2024
12/31/2022
12/31/2021
12/31/2020
Revenue$2,053,650,000$1,669,707,000$1,385,930,000
% Growth23%20.5%
Cost of Goods Sold$1,550,698,000$1,276,737,000$1,063,936,000
Gross Profit$502,952,000$392,970,000$321,994,000
% Margin24.5%23.5%23.2%
R&D Expenses$0$0$0
G&A Expenses$0$0$0
SG&A Expenses$0$0$0
Sales & Mktg Exp.$0$0$0
Other Operating Expenses$308,364,000$3,348,000$5,722,000
Operating Expenses$308,364,000$234,717,000$208,344,000
Operating Income$194,588,000$158,253,000$113,651,000
% Margin9.5%9.5%8.2%
Other Income/Exp. Net-$2,559,000$30,132,000$20,281,000
Pre-Tax Income$192,029,000$188,385,000$133,932,000
Tax Expense$44,624,000$53,230,000$29,416,000
Net Income$116,528,000$108,672,000$87,175,000
% Margin5.7%6.5%6.3%
EPS189.8543.8457.69
% Growth-65.1%18.8%
EPS Diluted189.67530.99446.69
Weighted Avg Shares Out613,951199,838190,466
Weighted Avg Shares Out Dil613,951204,659195,158
Supplemental Information
Interest Income$23,061$808,000$393,000
Interest Expense$49,086$3,124,000$2,219,000
Depreciation & Amortization$36,369,000$20,652,000$18,601,000
EBITDA$230,957,000$211,800,000$158,571,000
% Margin11.2%12.7%11.4%