Astellas Pharma Inc.

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 299,296 358,319 294,487 343,659 343,841 378,165 307,040 337,752 313,920 353,915 306,078 322,571 317,183 359,690 300,873 329,085 318,011 357,932 301,320 334,134 316,336 338,065 312,308 306,969 308,512 325,427 308,621 326,143 325,523 340,627 303,870 381,791 380,394 402,180 354,254 374,990 392,147 421,932 414,602 473,124
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 14.9% 5.5% 4.3% <span style="color:red">-1.72%</span> <span style="color:red">-8.70%</span> <span style="color:red">-6.41%</span> <span style="color:red">-0.31%</span> <span style="color:red">-4.49%</span> 1.0% 1.6% <span style="color:red">-1.70%</span> 2.0% 0.3% <span style="color:red">-0.49%</span> 0.1% 1.5% <span style="color:red">-0.53%</span> <span style="color:red">-5.55%</span> 3.6% <span style="color:red">-8.13%</span> <span style="color:red">-2.47%</span> <span style="color:red">-3.74%</span> <span style="color:red">-1.18%</span> 6.2% 5.5% 4.7% <span style="color:red">-1.54%</span> 17.1% 16.9% 18.1% 16.6% <span style="color:red">-1.78%</span> 3.1% 4.9% 17.0% 26.2%
Marża brutto 72.2% 72.0% 75.0% 73.8% 77.2% 73.0% 78.8% 78.8% 76.2% 70.5% 77.2% 75.4% 78.1% 74.9% 81.6% 78.5% 77.1% 76.5% 78.6% 78.9% 78.4% 75.5% 82.4% 80.6% 80.6% 79.0% 79.0% 79.1% 78.8% 77.3% 78.0% 73.9% 81.1% 79.2% 79.8% 79.2% 74.7% 74.3% 74.5% 73.3%
Koszty i Wydatki (mln) 246,674 299,825 268,424 281,747 273,116 295,202 262,922 244,886 249,729 279,682 257,193 279,042 264,635 276,015 264,386 265,538 254,717 275,404 264,493 257,047 231,226 262,602 304,632 246,154 282,454 252,830 261,736 263,616 263,064 271,729 277,733 327,018 291,734 313,526 300,913 310,789 355,711 382,223 376,878 419,826
EBIT (mln) 52,298 58,892 65,335 62,147 70,741 83,186 53,429 93,313 64,536 74,729 41,236 43,921 53,011 84,246 90,640 63,801 63,643 83,030 71,943 77,815 85,788 76,236 27,645 60,841 26,301 72,595 46,885 62,527 62,459 68,898 26,137 54,773 88,660 88,654 53,341 64,201 36,436 39,709 37,724 53,298
EBIT Δ kw/kw 26.1% 29.2% 22.3% 33.4% 9.6% 11.3% 29.6% 112.5% 21.7% 11.3% 54.5% 31.2% 16.7% 1.5% 26.0% 18.0% 25.8% 8.9% 160.2% 27.9% 226.2% 5.0% 41.0% 2.7% 57.9% 5.4% 79.4% 14.2% 29.6% 22.3% 51.0% 14.7% 143.3% 123.3% 41.4% 20.5% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 17.5% 16.4% 22.2% 18.1% 20.6% 22.0% 17.4% 27.6% 20.6% 21.1% 13.5% 13.6% 16.7% 23.4% 30.1% 19.4% 20.0% 23.2% 23.9% 23.3% 27.1% 22.6% 8.9% 19.8% 8.5% 22.3% 15.2% 19.2% 19.2% 20.2% 8.6% 14.3% 23.3% 22.0% 15.1% 17.1% 9.3% 9.4% 9.1% 11.3%
Przychody fiansowe (mln) 229 453 2,003 5,752 7,029 82 10,811 319 396 11,894 11,013 4,942 205 294 2,979 947 509 2,002 688 559 55 2,139 1,511 577 2,795 2,539 5,104 1,457 432 417 3,843 927 3,565 1,173 2,444 3,776 2,374 1,180 4,124 4,333
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 589 1,717 1,255 1,302 675 2,396 1,508 2,803 2,072 2,720 2,269 2,830 4,186 4,495
Amortyzacja (mln) 15,973 16,646 17,402 17,374 17,708 17,941 16,165 15,970 15,521 15,994 16,306 15,996 16,217 16,141 16,509 16,080 15,765 15,911 15,702 17,012 14,134 17,149 18,101 17,999 17,942 18,149 18,562 18,144 18,937 21,521 21,082 36,872 22,852 22,997 23,017 23,244 38,969 46,984 48,643 50,268
EBITDA (mln) 68,271 75,538 82,737 79,521 88,449 101,127 69,594 109,283 80,057 90,723 57,542 59,917 69,228 100,387 107,149 79,881 79,408 98,941 87,645 94,827 99,922 93,385 45,746 78,840 44,243 90,744 65,447 80,671 81,396 90,419 47,219 91,645 111,512 111,651 76,358 87,445 75,405 86,693 86,367 103,566
EBITDA(%) 22.8% 21.1% 28.1% 23.1% 25.7% 26.7% 22.7% 32.4% 25.5% 25.6% 18.8% 18.6% 21.8% 27.9% 35.6% 24.3% 25.0% 27.6% 29.1% 28.4% 31.6% 27.6% 14.6% 25.7% 14.3% 27.9% 21.2% 24.7% 25.0% 26.5% 15.5% 24.0% 29.3% 27.8% 21.6% 23.3% 19.2% 20.5% 20.8% 21.9%
NOPLAT (mln) 52,393 58,947 28,066 67,664 77,754 83,045 33,307 93,185 64,587 86,127 37,872 48,471 52,753 83,381 33,508 64,494 63,803 84,530 36,139 76,528 85,055 77,602 6,165 60,238 28,853 75,136 -19,647 35,538 53,239 76,593 -8,973 31,329 87,372 60,165 -47,766 46,164 6,251 17,536 -45,957 48,566
Podatek (mln) 18,270 14,187 6,954 23,042 19,443 21,431 4,167 26,572 16,136 22,391 2,029 6,003 13,104 22,884 11,443 9,935 14,496 3,139 5,409 18,010 15,046 16,108 775 9,825 6,428 15,057 -6,576 5,144 12,333 17,431 -2,108 6,867 17,179 11,353 -1,752 13,721 6,787 2,800 -15,384 12,892
Zysk Netto (mln) 34,123 44,760 21,112 44,622 58,311 61,614 29,140 66,613 48,451 63,736 39,901 42,468 39,649 60,497 22,065 54,559 49,307 87,669 30,730 58,518 70,009 61,494 5,390 50,413 22,425 60,079 -12,328 30,687 40,922 60,885 -8,409 24,812 71,623 48,405 -46,125 33,129 -1,459 14,513 -33,278 37,603
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 70.9% 37.7% 38.0% 49.3% <span style="color:red">-16.91%</span> 3.4% 36.9% <span style="color:red">-36.25%</span> <span style="color:red">-18.17%</span> <span style="color:red">-5.08%</span> <span style="color:red">-44.70%</span> 28.5% 24.4% 44.9% 39.3% 7.3% 42.0% <span style="color:red">-29.86%</span> <span style="color:red">-82.46%</span> <span style="color:red">-13.85%</span> <span style="color:red">-67.97%</span> <span style="color:red">-2.30%</span> <span style="color:red">-328.72%</span> <span style="color:red">-39.13%</span> 82.5% 1.3% <span style="color:red">-31.79%</span> <span style="color:red">-19.14%</span> 75.0% <span style="color:red">-20.50%</span> 448.5% 33.5% <span style="color:red">-102.04%</span> <span style="color:red">-70.02%</span> <span style="color:red">-27.85%</span> 13.5%
Zysk netto (%) 11.4% 12.5% 7.2% 13.0% 17.0% 16.3% 9.5% 19.7% 15.4% 18.0% 13.0% 13.2% 12.5% 16.8% 7.3% 16.6% 15.5% 24.5% 10.2% 17.5% 22.1% 18.2% 1.7% 16.4% 7.3% 18.5% <span style="color:red">-3.99%</span> 9.4% 12.6% 17.9% <span style="color:red">-2.77%</span> 6.5% 18.8% 12.0% <span style="color:red">-13.02%</span> 8.8% <span style="color:red">-0.37%</span> 3.4% <span style="color:red">-8.03%</span> 7.9%
EPS 15.43 20.24 9.58 20.35 26.92 28.63 13.66 31.31 22.77 30.2 19.16 20.54 19.37 29.97 11.05 27.65 25.47 45.6 16.15 31.0 37.1 32.78 2.9 27.12 12.07 32.33 -6.64 16.56 22.09 32.86 -4.57 13.6 39.3 26.56 -25.49 18.46 -0.81 8.09 -18.56 21.0
EPS (rozwodnione) 15.43 20.24 9.58 20.35 26.92 28.63 13.65 31.31 22.77 30.2 19.16 20.54 19.37 29.97 11.05 27.65 25.47 45.6 16.15 31.0 37.1 32.78 2.9 27.12 12.07 32.33 -6.64 16.55 22.07 32.84 -4.57 13.59 39.28 26.55 -25.49 18.42 -0.81 8.06 -18.56 20.94
Ilośc akcji (mln) 2,211 2,211 2,204 2,193 2,166 2,152 2,134 2,128 2,128 2,110 2,082 2,068 2,047 2,019 1,997 1,973 1,936 1,923 1,903 1,888 1,887 1,876 1,861 1,859 1,858 1,858 1,857 1,853 1,853 1,853 1,840 1,825 1,823 1,823 1,810 1,794 1,793 1,793 1,793 1,791
Ważona ilośc akcji (mln) 2,211 2,211 2,203 2,193 2,166 2,152 2,135 2,128 2,128 2,110 2,082 2,067 2,047 2,019 1,997 1,973 1,936 1,923 1,903 1,887 1,887 1,876 1,860 1,859 1,859 1,859 1,857 1,854 1,854 1,854 1,840 1,826 1,823 1,823 1,810 1,799 1,793 1,800 1,793 1,796
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY