Nippon Shinyaku Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 150 372
EBIT TTM (mln): 31 184
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 54,254 53,957 56,321 59,439 63,046 62,955 63,550 67,304 69,941 76,517 79,991 84,209 98,781 101,448 114,716 116,637 121,885 137,484 144,175
Przychód Δ r/r 0.0% -0.5% 4.4% 5.5% 6.1% -0.1% 0.9% 5.9% 3.9% 9.4% 4.5% 5.3% 17.3% 2.7% 13.1% 1.7% 4.5% 12.8% 4.9%
Marża brutto 57.3% 56.8% 55.4% 54.0% 54.2% 53.9% 52.5% 51.4% 50.3% 49.0% 48.5% 47.7% 54.6% 53.7% 55.6% 54.4% 59.0% 63.5% 61.2%
EBIT (mln) 11,322 9,262 12,016 13,348 15,051 13,866 12,653 13,480 6,901 8,038 8,562 8,549 15,280 17,079 20,644 21,668 26,134 32,948 30,049
EBIT Δ r/r 0.0% -18.2% 29.7% 11.1% 12.8% -7.9% -8.7% 6.5% -48.8% 16.5% 6.5% -0.2% 78.7% 11.8% 20.9% 5.0% 20.6% 26.1% -8.8%
EBIT (%) 20.9% 17.2% 21.3% 22.5% 23.9% 22.0% 19.9% 20.0% 9.9% 10.5% 10.7% 10.2% 15.5% 16.8% 18.0% 18.6% 21.4% 24.0% 20.8%
Koszty finansowe (mln) 90 57 41 28 14 10 9 9 8 4 3 3 3 3 3 2 2 119 136
EBITDA (mln) 14,488 12,361 14,876 16,473 18,405 17,071 15,973 16,735 10,011 11,348 11,596 11,148 18,894 20,227 24,961 25,635 30,313 38,008 35,666
EBITDA(%) 26.7% 22.9% 26.4% 27.7% 29.2% 27.1% 25.1% 24.9% 14.3% 14.8% 14.5% 13.2% 19.1% 19.9% 21.8% 22.0% 24.9% 27.6% 24.7%
Podatek (mln) 4,002 1,664 2,382 2,844 3,181 2,883 1,959 2,459 2,625 2,837 3,039 2,605 3,712 4,482 5,217 5,553 8,038 8,303 7,669
Zysk Netto (mln) 5,639 1,611 2,899 4,030 4,499 4,096 3,958 3,715 4,647 5,750 5,882 6,340 11,749 12,953 16,302 16,866 19,540 24,986 22,812
Zysk netto Δ r/r 0.0% -71.4% 80.0% 39.0% 11.6% -9.0% -3.4% -6.1% 25.1% 23.7% 2.3% 7.8% 85.3% 10.2% 25.9% 3.5% 15.9% 27.9% -8.7%
Zysk netto (%) 10.4% 3.0% 5.1% 6.8% 7.1% 6.5% 6.2% 5.5% 6.6% 7.5% 7.4% 7.5% 11.9% 12.8% 14.2% 14.5% 16.0% 18.2% 15.8%
EPS 81.22 22.84 42.73 59.57 66.56 60.63 58.62 55.04 68.87 85.25 87.26 94.1 174.42 192.31 242.03 250.41 290.11 370.97 338.7
EPS (rozwodnione) 81.22 22.84 42.73 59.57 66.56 60.63 58.62 55.04 68.87 85.25 87.26 94.1 174.42 192.31 242.03 250.41 290.11 370.97 338.7
Ilośc akcji (mln) 69 68 68 68 68 68 68 68 67 67 67 67 67 67 67 67 67 67 67
Ważona ilośc akcji (mln) 69 68 68 68 68 68 68 68 67 67 67 67 67 67 67 67 67 67 67
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