Hisamitsu Pharmaceutical Co., Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 150 185
EBIT TTM (mln): 17 806
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 83,545 102,665 109,791 119,061 124,655 129,834 137,184 137,794 142,772 150,635 156,743 161,852 145,925 147,870 143,408 140,992 114,510 120,193 128,330 141,706
Przychód Δ r/r 0.0% 22.9% 6.9% 8.4% 4.7% 4.2% 5.7% 0.4% 3.6% 5.5% 4.1% 3.3% -9.8% 1.3% -3.0% -1.7% -18.8% 5.0% 6.8% 10.4%
Marża brutto 70.4% 70.9% 70.0% 69.7% 68.0% 67.1% 65.2% 66.0% 63.8% 63.2% 63.6% 64.0% 63.6% 62.3% 61.8% 62.1% 60.4% 58.3% 56.7% 55.7%
EBIT (mln) 21,495 22,770 26,134 29,071 32,532 28,585 28,193 25,937 25,326 19,123 20,527 27,730 26,306 26,345 22,278 22,727 10,671 9,337 11,599 13,168
EBIT Δ r/r 0.0% 5.9% 14.8% 11.2% 11.9% -12.1% -1.4% -8.0% -2.4% -24.5% 7.3% 35.1% -5.1% 0.1% -15.4% 2.0% -53.0% -12.5% 24.2% 13.5%
EBIT (%) 25.7% 22.2% 23.8% 24.4% 26.1% 22.0% 20.6% 18.8% 17.7% 12.7% 13.1% 17.1% 18.0% 17.8% 15.5% 16.1% 9.3% 7.8% 9.0% 9.3%
Koszty finansowe (mln) 34 41 41 21 19 108 125 92 38 34 34 32 39 32 19 19 10 20 15 18
EBITDA (mln) 25,220 29,493 32,263 35,767 39,374 38,963 40,513 40,485 40,682 36,436 36,137 36,586 35,586 34,282 30,406 29,897 16,162 16,978 21,017 18,340
EBITDA(%) 30.2% 28.7% 29.4% 30.0% 31.6% 30.0% 29.5% 29.4% 28.5% 24.2% 23.1% 22.6% 24.4% 23.2% 21.2% 21.2% 14.1% 14.1% 16.4% 12.9%
Podatek (mln) 8,855 10,003 10,058 11,477 13,020 13,284 14,975 13,755 13,409 12,166 10,431 9,993 9,443 8,367 6,294 7,244 2,764 3,093 3,987 4,754
Zysk Netto (mln) 12,873 14,448 15,847 18,663 19,120 18,423 20,956 18,439 18,809 21,357 18,784 17,784 20,395 19,119 19,204 18,694 9,250 9,658 11,742 13,970
Zysk netto Δ r/r 0.0% 12.2% 9.7% 17.8% 2.4% -3.6% 13.7% -12.0% 2.0% 13.5% -12.0% -5.3% 14.7% -6.3% 0.4% -2.7% -50.5% 4.4% 21.6% 19.0%
Zysk netto (%) 15.4% 14.1% 14.4% 15.7% 15.3% 14.2% 15.3% 13.4% 13.2% 14.2% 12.0% 11.0% 14.0% 12.9% 13.4% 13.3% 8.1% 8.0% 9.1% 9.9%
EPS 141.3 159.75 178.4 210.45 215.61 210.78 241.8 215.09 219.56 249.3 219.28 208.81 241.27 228.35 230.08 227.58 113.21 118.92 148.0 181.62
EPS (rozwodnione) 141.3 159.75 178.4 210.45 215.61 210.78 241.8 215.09 219.56 249.3 219.28 208.76 241.15 228.35 229.86 227.3 113.1 118.84 147.87 181.42
Ilośc akcji (mln) 91 90 89 89 89 87 87 86 86 86 86 85 85 84 83 82 82 81 79 77
Ważona ilośc akcji (mln) 91 90 89 89 89 87 87 86 86 86 86 85 85 84 84 82 82 81 79 77
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY