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