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Shimano Inc. (SHMDF)

Other OTC - Other OTC Delayed Price. Currency in USD
167.00+5.11 (+3.16%)
At close: 01:54PM EDT
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
618,993,000
546,515,000
378,040,000
363,230,000
Cost of Revenue
356,873,000
315,097,000
224,956,000
222,638,000
Gross Profit
262,118,000
231,417,000
153,083,000
140,591,000
Operating Expense
94,227,000
83,129,000
70,382,000
72,581,000
Operating Income
167,891,000
148,288,000
82,701,000
68,010,000
Net Non Operating Interest Income Expense
3,159,000
1,303,000
2,057,000
4,007,000
Pretax Income
187,729,000
153,728,000
84,820,000
71,393,000
Tax Provision
44,086,000
37,596,000
21,294,000
19,535,000
Net Income Common Stockholders
143,399,000
115,937,000
63,472,000
51,833,000
Diluted NI Available to Com Stockholders
143,399,000
115,937,000
63,472,000
51,833,000
Basic EPS
-
1.25k
684.71
559.15
Diluted EPS
-
1.25k
684.71
559.15
Basic Average Shares
-
92,556
92,700
92,701
Diluted Average Shares
-
92,556
92,700
92,701
Total Operating Income as Reported
167,890,000
148,287,000
82,701,000
68,010,000
Total Expenses
451,100,000
398,226,000
295,338,000
295,219,000
Net Income from Continuing & Discontinued Operation
143,399,000
115,937,000
63,472,000
51,833,000
Normalized Income
144,489,355
115,436,435
61,398,155
50,660,510
Interest Income
3,287,000
1,419,000
2,163,000
4,108,000
Interest Expense
128,000
116,000
106,000
101,000
Net Interest Income
3,159,000
1,303,000
2,057,000
4,007,000
EBIT
187,857,000
153,844,000
84,926,000
71,494,000
EBITDA
187,857,000
-
-
-
Reconciled Cost of Revenue
356,873,000
315,097,000
224,956,000
222,638,000
Reconciled Depreciation
-
18,749,000
18,270,000
18,130,000
Net Income from Continuing Operation Net Minority Interest
143,399,000
115,937,000
63,472,000
51,833,000
Total Unusual Items Excluding Goodwill
-1,425,000
663,000
2,769,000
1,615,000
Total Unusual Items
-1,425,000
663,000
2,769,000
1,615,000
Normalized EBITDA
189,282,000
171,930,000
100,427,000
88,009,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-334,645
162,435
695,155
442,510
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