Eisai Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 733 845
EBIT TTM (mln): 52 082
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 302,470 361,712 431,749 466,613 500,127 533,139 601,258 674,175 734,419 781,708 803,138 768,925 647,925 573,676 600,353 548,465 547,922 539,097 600,054 642,834 695,621 645,942 756,226 744,402
Przychód Δ r/r 0.0% 19.6% 19.4% 8.1% 7.2% 6.6% 12.8% 12.1% 8.9% 6.4% 2.7% -4.3% -15.7% -11.5% 4.7% -8.6% -0.1% -1.6% 11.3% 7.1% 8.2% -7.1% 17.1% -1.6%
Marża brutto 69.7% 72.7% 76.5% 78.0% 80.6% 81.5% 82.6% 83.8% 83.8% 80.5% 80.0% 78.2% 73.2% 69.6% 68.7% 64.7% 64.5% 63.7% 66.5% 71.3% 74.7% 75.0% 76.9% 76.1%
EBIT (mln) 37,132 58,967 72,685 75,863 83,061 86,807 95,704 105,263 17,749 91,808 86,406 113,117 95,748 70,462 71,106 28,338 51,935 59,064 77,212 86,154 125,502 51,766 53,750 40,040
EBIT Δ r/r 0.0% 58.8% 23.3% 4.4% 9.5% 4.5% 10.2% 10.0% -83.1% 417.3% -5.9% 30.9% -15.4% -26.4% 0.9% -60.1% 83.3% 13.7% 30.7% 11.6% 45.7% -58.8% 3.8% -25.5%
EBIT (%) 12.3% 16.3% 16.8% 16.3% 16.6% 16.3% 15.9% 15.6% 2.4% 11.7% 10.8% 14.7% 14.8% 12.3% 11.8% 5.2% 9.5% 11.0% 12.9% 13.4% 18.0% 8.0% 7.1% 5.4%
Koszty finansowe (mln) 1,134 687 296 56 28 52 79 65 762 7,632 7,659 7,415 6,892 6,688 5,545 4,892 3,485 3,243 2,965 1,558 1,462 1,360 1,692 2,266
EBITDA (mln) 41,805 56,777 91,744 84,223 101,898 111,582 125,087 137,329 53,954 148,845 144,720 163,881 145,622 125,318 119,258 69,707 88,022 87,395 105,951 117,853 163,225 90,210 94,548 87,259
EBITDA(%) 13.8% 15.7% 21.2% 18.0% 20.4% 20.9% 20.8% 20.4% 7.3% 19.0% 18.0% 21.3% 22.5% 21.8% 19.9% 12.7% 16.1% 16.2% 17.7% 18.3% 23.5% 14.0% 12.5% 11.7%
Podatek (mln) -14,200 19,633 26,098 -28,606 32,927 31,801 32,234 39,198 37,188 22,134 33,414 34,789 35,713 22,879 25,028 -17,578 -4,571 15,422 22,378 22,971 5,596 10,068 8,741 -11,824
Zysk Netto (mln) 11,275 23,322 36,799 41,027 50,148 55,505 63,410 70,614 -17,012 47,678 40,338 67,394 58,511 48,275 32,955 43,253 54,934 39,359 51,845 63,386 121,767 41,942 47,954 55,432
Zysk netto Δ r/r 0.0% 106.8% 57.8% 11.5% 22.2% 10.7% 14.2% 11.4% -124.1% -380.3% -15.4% 67.1% -13.2% -17.5% -31.7% 31.2% 27.0% -28.4% 31.7% 22.3% 92.1% -65.6% 14.3% 15.6%
Zysk netto (%) 3.7% 6.4% 8.5% 8.8% 10.0% 10.4% 10.5% 10.5% -2.3% 6.1% 5.0% 8.8% 9.0% 8.4% 5.5% 7.9% 10.0% 7.3% 8.6% 9.9% 17.5% 6.5% 6.3% 7.4%
EPS 152.13 311.51 500.64 553.36 697.04 776.88 887.24 991.4 -239.2 669.4 566.32 946.08 821.32 677.52 536.52 606.28 768.92 550.52 724.71 884.95 425.01 146.95 167.27 193.31
EPS (rozwodnione) 152.13 311.51 500.64 553.36 697.04 776.88 887.24 991.4 -239.2 669.2 566.24 946.04 821.24 677.24 536.04 605.48 767.04 549.64 723.89 884.51 424.8 146.9 167.25 193.3
Ilośc akcji (mln) 74 74 73 74 72 71 71 71 71 71 71 71 71 71 71 71 71 71 72 72 287 287 287 287
Ważona ilośc akcji (mln) 74 74 73 74 72 71 71 71 71 71 71 71 71 71 71 72 72 72 72 72 287 287 287 287
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