Wall Street Experts
ver. ZuMIgo(08/25)
Astellas Pharma Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 701 805
EBIT TTM (mln): 36 584
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,005,612 |
1,139,909 |
1,247,259 |
1,372,706 |
1,311,665 |
1,300,316 |
1,306,348 |
1,300,843 |
1,249,528 |
1,296,163 |
1,518,619 |
1,603,672 |
Przychód Δ r/r |
0.0% |
13.4% |
9.4% |
10.1% |
-4.4% |
-0.9% |
0.5% |
-0.4% |
-3.9% |
3.7% |
17.2% |
5.6% |
Marża brutto |
67.8% |
71.0% |
73.3% |
72.5% |
72.8% |
74.6% |
74.9% |
77.1% |
78.4% |
78.3% |
78.5% |
75.6% |
EBIT (mln) |
153,867 |
183,094 |
226,873 |
270,577 |
276,419 |
271,241 |
280,141 |
279,419 |
250,897 |
220,021 |
285,430 |
178,070 |
EBIT Δ r/r |
0.0% |
19.0% |
23.9% |
19.3% |
2.2% |
-1.9% |
3.3% |
-0.3% |
-10.2% |
-12.3% |
29.7% |
-37.6% |
EBIT (%) |
15.3% |
16.1% |
18.2% |
19.7% |
21.1% |
20.9% |
21.4% |
21.5% |
20.1% |
17.0% |
18.8% |
11.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
1,257 |
1,334 |
1,309 |
1,302 |
3,004 |
2,335 |
4,949 |
3,620 |
12,005 |
EBITDA (mln) |
211,723 |
247,398 |
292,347 |
339,765 |
340,210 |
336,104 |
343,599 |
345,815 |
323,549 |
299,705 |
391,168 |
335,910 |
EBITDA(%) |
21.1% |
21.7% |
23.4% |
24.8% |
25.9% |
25.8% |
26.3% |
26.6% |
25.9% |
23.1% |
25.8% |
20.9% |
Podatek (mln) |
41,822 |
31,100 |
53,827 |
68,083 |
63,069 |
53,434 |
26,702 |
49,939 |
24,734 |
32,800 |
33,647 |
7,924 |
Zysk Netto (mln) |
82,851 |
90,874 |
135,856 |
193,687 |
218,701 |
164,679 |
222,265 |
195,411 |
120,589 |
124,086 |
98,714 |
17,045 |
Zysk netto Δ r/r |
0.0% |
9.7% |
49.5% |
42.6% |
12.9% |
-24.7% |
35.0% |
-12.1% |
-38.3% |
2.9% |
-20.4% |
-82.7% |
Zysk netto (%) |
8.2% |
8.0% |
10.9% |
14.1% |
16.7% |
12.7% |
17.0% |
15.0% |
9.7% |
9.6% |
6.5% |
1.1% |
EPS |
36.03 |
40.39 |
61.4 |
89.62 |
103.55 |
81.11 |
115.05 |
104.15 |
64.93 |
67.08 |
54.24 |
9.5 |
EPS (rozwodnione) |
36.03 |
40.39 |
61.4 |
89.62 |
103.55 |
81.02 |
114.94 |
104.08 |
64.9 |
67.05 |
54.09 |
9.47 |
Ilośc akcji (mln) |
2,300 |
2,250 |
2,212 |
2,158 |
2,109 |
2,030 |
1,932 |
1,876 |
1,857 |
1,850 |
1,820 |
1,793 |
Ważona ilośc akcji (mln) |
2,300 |
2,250 |
2,212 |
2,161 |
2,112 |
2,032 |
1,934 |
1,878 |
1,858 |
1,851 |
1,825 |
1,800 |
Waluta |
JPY |
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