Sumitomo Forestry Co., Ltd. (FRA:5F6)

Sumitomo Forestry Income Statement

Financials in millions JPY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,146,984	2,053,650	1,733,169	1,669,707	1,385,930	1,141,234
Revenue Growth (YoY)	13.11%	18.49%	3.80%	20.48%	21.44%	3.36%
Cost of Revenue	1,630,638	1,550,698	1,324,339	1,276,737	1,063,936	882,620
Gross Profit	516,346	502,952	408,830	392,970	321,994	258,614
Selling, General & Admin	323,430	301,911	258,608	232,567	205,109	192,879
Other Operating Expenses	6,530	6,530	3,338	1,863	3,122	5,124
Operating Expenses	329,883	308,364	262,076	234,717	208,344	198,038
Operating Income	186,463	194,588	146,754	158,253	113,650	60,576
Interest Expense	-10,105	-7,718	-4,338	-3,124	-2,219	-2,460
Interest & Investment Income	7,864	6,808	4,011	2,897	2,067	1,727
Earnings From Equity Investments	4,028	-1,900	8,338	25,753	17,782	6,362
Currency Exchange Gain (Loss)	-524	227	317	897	747	-210
Other Non Operating Income (Expenses)	2,037	2,887	4,336	3,348	5,724	1,053
EBT Excluding Unusual Items	189,763	194,892	159,418	188,024	137,751	67,048
Gain (Loss) on Sale of Investments	2,687	3,063	1,935	6,970	-	-3,153
Gain (Loss) on Sale of Assets	-	-	-	-	-	27
Asset Writedown	-5,926	-5,926	-	-6,609	-3,819	-444
Other Unusual Items	-	-	-	-	-	705
Pretax Income	186,524	192,029	161,353	188,385	133,932	64,183
Income Tax Expense	45,853	44,624	35,118	53,230	29,416	15,151
Earnings From Continuing Operations	140,671	147,405	126,235	135,155	104,516	49,032
Minority Interest in Earnings	-29,739	-30,877	-23,756	-26,483	-17,341	-13,395
Net Income	110,932	116,528	102,479	108,672	87,175	35,637
Net Income to Common	110,932	116,528	102,479	108,672	87,175	35,637
Net Income Growth	-2.15%	13.71%	-5.70%	24.66%	144.62%	27.95%
Shares Outstanding (Basic)	612	614	608	600	571	544
Shares Outstanding (Diluted)	612	614	614	614	585	558
Shares Change (YoY)	-0.45%	0.01%	0.06%	4.87%	4.87%	0.01%
EPS (Basic)	180.74	189.80	168.51	181.27	152.56	65.47
EPS (Diluted)	180.64	189.67	166.81	177.00	148.90	63.83
EPS Growth	-2.11%	13.70%	-5.75%	18.87%	133.27%	27.93%
Free Cash Flow	-12,387	-36,774	96,906	23,277	70,962	28,600
Free Cash Flow Per Share	-20.25	-59.86	157.74	37.91	121.21	51.23
Dividend Per Share	101.667	48.333	41.667	41.667	26.667	18.333
Dividend Growth	134.62%	16.00%	-	56.25%	45.45%	37.50%
Gross Margin	-	24.49%	23.59%	23.54%	23.23%	22.66%
Operating Margin	8.69%	9.47%	8.47%	9.48%	8.20%	5.31%
Profit Margin	5.17%	5.67%	5.91%	6.51%	6.29%	3.12%
Free Cash Flow Margin	-0.58%	-1.79%	5.59%	1.39%	5.12%	2.51%
EBITDA	222,430	230,957	172,437	178,905	132,251	77,320
EBITDA Margin	-	11.25%	9.95%	10.71%	9.54%	6.78%
D&A For EBITDA	35,967	36,369	25,683	20,652	18,601	16,744
EBIT	186,463	194,588	146,754	158,253	113,650	60,576
EBIT Margin	-	9.47%	8.47%	9.48%	8.20%	5.31%
Effective Tax Rate	-	23.24%	21.77%	28.26%	21.96%	23.61%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.