Santen Pharmaceutical Co., Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 92,696 98,397 100,485 103,394 101,618 110,594 110,812 114,416 119,066 148,663 161,831 195,291 199,096 224,942 234,026 241,555 249,605 266,257 279,037 301,965 300,004
Przychód Δ r/r 0.0% 6.2% 2.1% 2.9% -1.7% 8.8% 0.2% 3.3% 4.1% 24.9% 8.9% 20.7% 1.9% 13.0% 4.0% 3.2% 3.3% 6.7% 4.8% 8.2% -0.6%
Marża brutto 63.6% 64.9% 64.7% 64.7% 64.6% 68.6% 68.9% 69.1% 65.1% 60.9% 65.2% 62.7% 62.3% 61.6% 61.2% 60.7% 60.6% 58.8% 59.5% 54.3% 54.1%
EBIT (mln) 18,982 20,995 20,412 20,370 15,494 29,640 30,738 26,733 24,681 27,414 35,374 80,180 32,479 38,691 45,098 33,535 12,917 35,886 -3,090 38,541 50,145
EBIT Δ r/r 0.0% 10.6% -2.8% -0.2% -23.9% 91.3% 3.7% -13.0% -7.7% 11.1% 29.0% 126.7% -59.5% 19.1% 16.6% -25.6% -61.5% 177.8% -108.6% -1347.3% 30.1%
EBIT (%) 20.5% 21.3% 20.3% 19.7% 15.2% 26.8% 27.7% 23.4% 20.7% 18.4% 21.9% 41.1% 16.3% 17.2% 19.3% 13.9% 5.2% 13.5% -1.1% 12.8% 16.7%
Koszty finansowe (mln) 182 93 90 96 65 52 36 22 6 5 279 1,492 1,565 434 2,881 2,393 1,488 1,209 1,499 2,664 2,716
EBITDA (mln) 23,769 26,288 25,623 25,420 20,207 32,876 34,494 30,751 28,897 32,018 43,100 90,300 43,269 50,591 56,967 51,057 30,674 53,880 12,949 56,457 68,830
EBITDA(%) 25.6% 26.7% 25.5% 24.6% 19.9% 29.7% 31.1% 26.9% 24.3% 21.5% 26.6% 46.2% 21.7% 22.5% 24.3% 21.1% 12.3% 20.2% 4.6% 18.7% 22.9%
Podatek (mln) 7,412 7,320 7,892 7,832 5,700 9,887 9,741 10,630 9,070 9,783 11,831 26,097 8,768 4,000 11,174 10,377 5,773 8,427 9,184 3,171 11,628
Zysk Netto (mln) 11,022 13,022 13,147 12,650 10,123 18,722 21,333 17,160 16,520 17,109 24,032 53,373 23,054 35,261 31,943 23,618 6,830 27,218 -14,948 26,642 36,247
Zysk netto Δ r/r 0.0% 18.1% 1.0% -3.8% -20.0% 84.9% 13.9% -19.6% -3.7% 3.6% 40.5% 122.1% -56.8% 52.9% -9.4% -26.1% -71.1% 298.5% -154.9% -278.2% 36.1%
Zysk netto (%) 11.9% 13.2% 13.1% 12.2% 10.0% 16.9% 19.3% 15.0% 13.9% 11.5% 14.9% 27.3% 11.6% 15.7% 13.6% 9.8% 2.7% 10.2% -5.4% 8.8% 12.1%
EPS 25.17 30.05 30.32 29.23 23.82 44.02 49.94 39.39 39.16 47.78 58.18 128.99 52.96 86.76 78.64 59.16 17.1 68.07 -38.58 72.62 103.98
EPS (rozwodnione) 25.14 30.0 30.26 29.19 23.79 43.97 49.88 39.35 39.1 47.63 57.93 128.41 52.76 86.45 78.41 59.01 17.06 67.97 -38.58 72.37 103.68
Ilośc akcji (mln) 437 433 434 433 425 425 427 436 422 413 413 414 410 406 406 399 399 400 387 367 349
Ważona ilośc akcji (mln) 438 434 434 433 425 426 428 436 422 414 415 416 412 408 407 400 400 400 387 368 350
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY