Sumitomo Osaka Cement Co., Ltd.

DB:SU2 Stock Report

Market Cap: €655.8m

Sumitomo Osaka Cement Past Earnings Performance

Past criteria checks 3/6

Sumitomo Osaka Cement's earnings have been declining at an average annual rate of -13.5%, while the Basic Materials industry saw earnings growing at 9.3% annually. Revenues have been declining at an average rate of 3.1% per year. Sumitomo Osaka Cement's return on equity is 5.6%, and it has net margins of 4.7%.

Key information

-13.5%

Earnings growth rate

-10.2%

EPS growth rate

Basic Materials Industry Growth8.2%
Revenue growth rate-3.1%
Return on equity5.6%
Net Margin4.7%
Next Earnings Update13 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Sumitomo Osaka Cement makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:SU2 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24221,32910,40436,5323,523
30 Jun 24222,96110,84235,9973,523
31 Mar 24222,50215,33935,3633,523
31 Dec 23221,6856,59035,0683,092
30 Sep 23218,8183,06934,6533,092
30 Jun 23211,97157134,5843,092
31 Mar 23204,705-5,71934,3273,092
31 Dec 22197,720-32334,1113,052
30 Sep 22190,78872233,6033,052
30 Jun 22185,9305,81032,8963,052
31 Mar 22184,2099,67432,1653,052
31 Dec 21200,54011,86231,7883,184
30 Sep 21216,24913,26031,6233,184
30 Jun 21230,70812,55831,5333,184
31 Mar 21239,27411,71931,2293,184
31 Dec 20238,93611,35131,4833,087
30 Sep 20237,44110,86831,6573,087
30 Jun 20238,58310,73531,9203,087
31 Mar 20245,15910,92232,4523,087
31 Dec 19244,82210,52232,2773,233
30 Sep 19249,9879,99532,7123,233
30 Jun 19249,7897,74632,6383,233
31 Mar 19251,0617,79932,8933,233
31 Dec 18251,9939,03133,1372,976
30 Sep 18248,24210,27033,1152,976
30 Jun 18247,67314,06233,0332,976
31 Mar 18244,82614,65932,6882,976
31 Dec 17243,93013,94832,6742,969
30 Sep 17241,12114,95232,3922,969
30 Jun 17238,42415,93732,9172,969
31 Mar 17234,06216,21032,7502,969
31 Dec 16229,72216,45732,5043,060
30 Sep 16228,97516,45032,3053,060
30 Jun 16230,40115,95632,2393,060
31 Mar 16234,19216,11032,0433,060
31 Dec 15238,04616,91532,0773,064
30 Sep 15238,69616,85532,1173,064
30 Jun 15237,74914,15131,8353,064
31 Mar 15234,53913,33732,1083,064
31 Dec 14233,75111,76232,2593,507
30 Sep 14235,38911,71532,1583,507
30 Jun 14235,03713,16832,5853,507
31 Mar 14235,07813,33132,4593,507
31 Dec 13229,62012,97831,3533,750

Quality Earnings: SU2 has a large one-off gain of ¥6.0B impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: SU2's current net profit margins (4.7%) are higher than last year (1.4%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: SU2's earnings have declined by 13.5% per year over the past 5 years.

Accelerating Growth: SU2's earnings growth over the past year (239%) exceeds its 5-year average (-13.5% per year).

Earnings vs Industry: SU2 earnings growth over the past year (239%) exceeded the Basic Materials industry -11.5%.

Return on Equity

High ROE: SU2's Return on Equity (5.6%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 01:49
End of Day Share Price 2024/12/23 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Sumitomo Osaka Cement Co., Ltd. is covered by 20 analysts. 6 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Kyoji ChibaBofA Global Research
Tatsuro OchiCitigroup Inc
Masao YoshidaCLSA