Shiseido Company, Limited
SSDOY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $991 | $973 | $1,067 | $1,035 |
| % Growth | 1.8% | -8.8% | 3.1% | – |
| Cost of Goods Sold | $237 | $260 | $323 | $263 |
| Gross Profit | $753 | $713 | $744 | $772 |
| % Margin | 76% | 73.3% | 69.7% | 74.6% |
| R&D Expenses | $0 | $0 | $27 | $26 |
| G&A Expenses | $751 | $697 | $722 | $571 |
| SG&A Expenses | $751 | $697 | $722 | $731 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $160 |
| Other Operating Expenses | -$6 | -$11 | -$51 | -$26 |
| Operating Expenses | $746 | $685 | $698 | $731 |
| Operating Income | $8 | $28 | $47 | $42 |
| % Margin | 0.8% | 2.9% | 4.4% | 4% |
| Other Income/Exp. Net | -$9 | $3 | $4 | $32 |
| Pre-Tax Income | -$1 | $31 | $50 | $73 |
| Tax Expense | $8 | $7 | $13 | $28 |
| Net Income | -$11 | $22 | $34 | $47 |
| % Margin | -1.1% | 2.2% | 3.2% | 4.5% |
| EPS | -27.06 | 54.4 | 85.6 | 117.43 |
| % Growth | -149.7% | -36.4% | -27.1% | – |
| EPS Diluted | -27.06 | 54.39 | 85.54 | 117.33 |
| Weighted Avg Shares Out | 0 | 0 | 0 | 0 |
| Weighted Avg Shares Out Dil | 0 | 0 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8 | $7 | $6 | $4 |
| Interest Expense | $6 | $8 | $4 | $4 |
| Depreciation & Amortization | $76 | $75 | $76 | $70 |
| EBITDA | $81 | $114 | $130 | $111 |
| % Margin | 8.2% | 11.7% | 12.2% | 10.8% |