Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |