- JP-listed companies
- Trend Micro Incorporated
- Income statement
Trend Micro Incorporated【JP:4704】Income statement
Market cap
¥918.3B
P/E ratio
28.3x
| 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
| Revenue | 96,392 | 93,839 | 108,314 | 115,205 | 124,317 | 131,936 | 148,811 | 160,410 | 165,195 | 174,061 | 190,359 | 223,795 | 248,691 | 272,638 |
| Cost of revenue | - | - | - | 20,430 | 21,272 | 23,040 | 28,138 | 32,728 | 32,299 | 38,166 | 42,017 | 54,300 | 63,662 | 64,980 |
| Gross profit | - | - | - | 94,775 | 103,045 | 108,895 | 120,672 | 127,681 | 132,895 | 135,894 | 148,341 | 169,494 | 185,028 | 207,657 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 33,652 | 30,976 | 34,360 | 36,441 | 35,836 | 37,686 | 39,464 | 43,641 | 31,340 | 32,602 | 48,105 |
| Operating expenses | - | - | - | 61,122 | 72,069 | 74,535 | 84,231 | 91,844 | 95,209 | 96,430 | 104,700 | 138,154 | 152,426 | 159,551 |
| Income before tax | 28,690 | 22,661 | 32,456 | 35,992 | 34,071 | 35,138 | 37,035 | 37,190 | 39,139 | 39,854 | 44,501 | 34,162 | 36,181 | 52,840 |
| Provision for income taxes | - | - | - | 13,721 | 12,601 | 11,066 | 11,403 | 8,890 | 11,322 | 13,478 | 14,755 | 12,944 | 21,221 | 21,048 |
| Net income | 17,341 | 13,447 | 19,595 | 22,303 | 21,435 | 24,652 | 25,692 | 28,314 | 27,946 | 26,904 | 38,367 | 29,843 | 10,756 | 34,532 |
| Earnings per share | 131.23 | 102.21 | 147.53 | 165.68 | 157.71 | 179.63 | 187.01 | 204.38 | 200.94 | 193.39 | 275.2 | 213.59 | 78.45 | 259.05 |
| Diluted EPS | - | - | 146.27 | 164.49 | 156.35 | 178.8 | 185.24 | 202.58 | 200.31 | 192.87 | 275.06 | 213.22 | 78.38 | 257.66 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | |||||
| Dividend per share | 86 | 67 | 125 | 116 | 110 | 141 | 149 | 163 | 160 | 153 | 195 | 151 | 738 | 184 |