Kissei Pharmaceutical Co., Ltd.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 81 067
EBIT TTM (mln): 14 184
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 60,938 64,013 64,179 61,475 64,538 62,137 64,387 64,669 62,494 70,400 70,108 71,297 71,707 73,998 72,302 63,245 69,044 65,381 67,493
Przychód Δ r/r 0.0% 5.0% 0.3% -4.2% 5.0% -3.7% 3.6% 0.4% -3.4% 12.7% -0.4% 1.7% 0.6% 3.2% -2.3% -12.5% 9.2% -5.3% 3.2%
Marża brutto 61.4% 55.8% 56.4% 62.9% 63.2% 65.0% 65.1% 64.6% 66.2% 67.1% 65.7% 66.9% 65.0% 65.0% 63.0% 55.2% 47.4% 47.8% 48.0%
EBIT (mln) 5,516 1,877 2,645 4,269 6,393 6,584 6,463 7,465 7,761 12,301 8,334 10,274 8,491 9,887 6,202 1,857 1,505 -1,402 -1,129
EBIT Δ r/r 0.0% -66.0% 40.9% 61.4% 49.8% 3.0% -1.8% 15.5% 4.0% 58.5% -32.2% 23.3% -17.4% 16.4% -37.3% -70.1% -19.0% -193.2% -19.5%
EBIT (%) 9.1% 2.9% 4.1% 6.9% 9.9% 10.6% 10.0% 11.5% 12.4% 17.5% 11.9% 14.4% 11.8% 13.4% 8.6% 2.9% 2.2% -2.1% -1.7%
Koszty finansowe (mln) 203 213 177 159 105 47 58 42 40 36 33 31 24 23 23 23 23 23 20
EBITDA (mln) 9,028 6,047 6,113 8,704 10,912 10,524 10,002 10,828 11,038 15,385 12,033 13,633 11,804 13,542 9,975 5,817 5,933 4,134 4,628
EBITDA(%) 14.8% 9.4% 9.5% 14.2% 16.9% 16.9% 15.5% 16.7% 17.7% 21.9% 17.2% 19.1% 16.5% 18.3% 13.8% 9.2% 8.6% 6.3% 6.9%
Podatek (mln) 3,229 1,538 1,566 2,122 1,285 2,230 2,323 3,288 2,950 4,283 3,277 2,940 2,351 2,598 1,586 1,741 2,098 3,475 3,046
Zysk Netto (mln) 4,734 2,045 1,571 2,325 2,061 4,371 4,004 4,769 5,019 9,093 7,165 8,165 7,726 9,045 5,481 2,817 5,285 12,921 10,528
Zysk netto Δ r/r 0.0% -56.8% -23.2% 48.0% -11.4% 112.1% -8.4% 19.1% 5.2% 81.2% -21.2% 14.0% -5.4% 17.1% -39.4% -48.6% 87.6% 144.5% -18.5%
Zysk netto (%) 7.8% 3.2% 2.4% 3.8% 3.2% 7.0% 6.2% 7.4% 8.0% 12.9% 10.2% 11.5% 10.8% 12.2% 7.6% 4.5% 7.7% 19.8% 15.6%
EPS 86.47 37.31 28.93 42.86 37.98 80.52 73.78 91.35 97.52 176.67 142.14 166.89 158.74 188.24 117.33 60.3 113.25 280.19 228.3
EPS (rozwodnione) 75.53 37.31 28.93 40.16 37.16 80.52 73.78 91.35 97.52 176.67 142.14 166.89 158.74 188.24 117.33 60.3 113.25 280.19 228.3
Ilośc akcji (mln) 54 54 54 54 54 54 54 52 51 51 50 49 49 48 47 47 47 46 46
Ważona ilośc akcji (mln) 63 54 54 58 55 54 54 52 51 51 50 49 49 48 47 47 47 46 46
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY