Shin-Etsu Chemical Past Earnings Performance
Past criteria checks 2/6
Shin-Etsu Chemical has been growing earnings at an average annual rate of 16.3%, while the Chemicals industry saw earnings growing at 9.6% annually. Revenues have been growing at an average rate of 13.6% per year. Shin-Etsu Chemical's return on equity is 11.5%, and it has net margins of 20.6%.
Key information
16.3%
Earnings growth rate
17.2%
EPS growth rate
| Chemicals Industry Growth | 12.4% |
| Revenue growth rate | 13.6% |
| Return on equity | 11.5% |
| Net Margin | 20.6% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Shin-Etsu Chemical makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 2,485,495 | 512,818 | 220,838 | 0 |
| 30 Jun 24 | 2,413,666 | 510,528 | 211,362 | 0 |
| 31 Mar 24 | 2,414,937 | 520,140 | 205,018 | 0 |
| 31 Dec 23 | 2,468,990 | 536,248 | 205,828 | 0 |
| 30 Sep 23 | 2,595,390 | 617,353 | 206,030 | 0 |
| 30 Jun 23 | 2,751,318 | 677,747 | 211,448 | 0 |
| 31 Mar 23 | 2,808,824 | 708,238 | 212,653 | 0 |
| 31 Dec 22 | 2,753,962 | 725,501 | 217,401 | 0 |
| 30 Sep 22 | 2,542,423 | 671,537 | 213,314 | 0 |
| 30 Jun 22 | 2,296,896 | 588,516 | 202,851 | 0 |
| 31 Mar 22 | 2,074,428 | 500,117 | 192,306 | 0 |
| 31 Dec 21 | 1,890,202 | 433,546 | 175,101 | 0 |
| 30 Sep 21 | 1,727,721 | 374,330 | 163,386 | 0 |
| 30 Jun 21 | 1,571,806 | 320,145 | 152,660 | 0 |
| 31 Mar 21 | 1,496,906 | 293,732 | 148,824 | 0 |
| 31 Dec 20 | 1,459,921 | 280,512 | 143,237 | 0 |
| 30 Sep 20 | 1,467,509 | 289,308 | 143,553 | 0 |
| 30 Jun 20 | 1,516,653 | 299,311 | 146,393 | 0 |
| 31 Mar 20 | 1,543,525 | 314,027 | 147,531 | 0 |
| 31 Dec 19 | 1,561,205 | 313,834 | 136,929 | 15,536 |
| 30 Sep 19 | 1,588,877 | 315,335 | 136,158 | 15,536 |
| 30 Jun 19 | 1,596,614 | 319,435 | 133,625 | 15,536 |
| 31 Mar 19 | 1,594,036 | 309,125 | 132,275 | 15,536 |
| 31 Dec 18 | 1,587,174 | 335,030 | 127,783 | 13,600 |
| 30 Sep 18 | 1,538,207 | 314,325 | 129,159 | 13,600 |
| 30 Jun 18 | 1,488,823 | 286,243 | 128,864 | 13,600 |
| 31 Mar 18 | 1,441,432 | 266,235 | 125,739 | 13,600 |
| 31 Dec 17 | 1,376,277 | 214,012 | 122,751 | 15,009 |
| 30 Sep 17 | 1,319,305 | 199,200 | 118,478 | 15,009 |
| 30 Jun 17 | 1,272,931 | 184,313 | 116,624 | 15,009 |
| 31 Mar 17 | 1,237,405 | 175,912 | 113,332 | 15,009 |
| 31 Dec 16 | 1,226,121 | 167,653 | 110,383 | 16,455 |
| 30 Sep 16 | 1,246,997 | 159,644 | 118,388 | 16,455 |
| 30 Jun 16 | 1,266,480 | 156,519 | 119,689 | 16,455 |
| 31 Mar 16 | 1,279,807 | 148,840 | 122,557 | 16,455 |
| 31 Dec 15 | 1,301,927 | 145,003 | 125,612 | 18,138 |
| 30 Sep 15 | 1,297,652 | 137,650 | 116,894 | 18,138 |
| 30 Jun 15 | 1,275,053 | 133,318 | 112,863 | 18,138 |
| 31 Mar 15 | 1,255,543 | 128,606 | 109,524 | 18,138 |
| 31 Dec 14 | 1,223,340 | 121,105 | 105,929 | 18,132 |
| 30 Sep 14 | 1,197,362 | 117,386 | 102,570 | 18,132 |
| 30 Jun 14 | 1,189,444 | 114,500 | 100,410 | 18,132 |
| 31 Mar 14 | 1,165,819 | 113,617 | 98,033 | 18,132 |
| 31 Dec 13 | 1,115,047 | 114,820 | 97,582 | 11,740 |
Quality Earnings: SEH has high quality earnings.
Growing Profit Margin: SEH's current net profit margins (20.6%) are lower than last year (23.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: SEH's earnings have grown by 16.3% per year over the past 5 years.
Accelerating Growth: SEH's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: SEH had negative earnings growth (-16.9%) over the past year, making it difficult to compare to the Chemicals industry average (5%).
Return on Equity
High ROE: SEH's Return on Equity (11.5%) is considered low.