Sega Sammy Holdings Inc.
Sega Sammy Holdings Inc. (SGAMF) Financial Performance & Income Statement Overview
Review Sega Sammy Holdings Inc. (SGAMF) income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Sega Sammy Holdings Inc. (SGAMF) Income Statement & Financial Overview
View the income breakdown for Sega Sammy Holdings Inc. SGAMF across both annual and quarterly reports.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $106.63B | $110.65B | $106.91B | $104.75B |
| Cost of Revenue | $62.73B | $62.23B | $56.82B | $54.45B |
| Gross Profit | $43.90B | $48.42B | $50.09B | $50.30B |
| Gross Profit Ratio | $0.41 | $0.44 | $0.47 | $0.48 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $38.94B | $37.53B | $36.61B | $30.96B |
| Operating Expenses | $38.94B | $37.53B | $36.61B | $30.96B |
| Total Costs & Expenses | $101.67B | $99.76B | $93.43B | $85.41B |
| Interest Income | $882.00M | $905.00M | $973.00M | $686.00M |
| Interest Expense | $503.00M | $466.00M | $436.00M | $417.00M |
| Depreciation & Amortization | $4.04B | $4.004B | $3.39B | $4.11B |
| EBITDA | $9.54B | $14.89B | $16.87B | $34.96B |
| EBITDA Ratio | $0.09 | $0.13 | $0.16 | $0.33 |
| Operating Income | $4.96B | $10.89B | $13.47B | $19.34B |
| Operating Income Ratio | $0.05 | $0.10 | $0.13 | $0.18 |
| Other Income/Expenses (Net) | -$1.26B | $4.90B | -$8.59B | $11.09B |
| Income Before Tax | $3.70B | $15.79B | $4.88B | $30.43B |
| Income Before Tax Ratio | $0.03 | $0.14 | $0.05 | $0.29 |
| Income Tax Expense | $405.00M | $4.42B | -$983.00M | $5.91B |
| Net Income | $3.30B | $11.37B | $5.86B | $24.52B |
| Net Income Ratio | $0.03 | $0.10 | $0.05 | $0.23 |
| EPS | $15.41 | $33.24 | $27.05 | $113.54 |
| Diluted EPS | $15.41 | $33.24 | $27.04 | $113.10 |
| Weighted Avg Shares Outstanding | $213.76M | $213.61M | $216.63M | $216.004M |
| Weighted Avg Shares Outstanding (Diluted) | $213.76M | $213.78M | $216.69M | $216.84M |
The company's financials show resilient growth, with revenue advancing from $104.75B in Q1 2024 to $106.63B in Q4 2024. Gross profit remained healthy with margins at 41% in Q4 2024 compared to 48% in Q1 2024. Operating income hit $4.96B last quarter, sustaining a consistent 5% margin. Changes in R&D and SG&A spending did not hinder EBITDA, which stood at $9.54B. Net income dropped to $3.30B, while earnings per share reached $15.41. Strong cost management and operational efficiency kept profitability intact, underlining the company's stable and competitive market performance.
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