Eisai Co., Ltd. (ESALF)

Eisai Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	791,660	741,751	744,402	756,226	645,942	695,621
Revenue Growth (YoY)	5.63%	-0.36%	-1.56%	17.07%	-7.14%	8.21%
Cost of Revenue	164,310	155,333	177,837	174,831	161,310	175,693
Gross Profit	627,350	586,418	566,565	581,395	484,632	519,928
Selling, General & Admin	404,859	364,084	348,139	356,847	272,568	248,554
Research & Development	165,959	169,021	172,999	171,738	150,299	140,116
Other Operating Expenses	-9,329	-1,109	-3,161	792	-282	827
Operating Expenses	561,489	542,333	528,130	538,960	431,413	397,240
Operating Income	65,861	44,085	38,435	42,435	53,219	122,688
Interest Expense	-3,274	-1,884	-1,658	-1,429	-1,160	-1,134
Interest & Investment Income	11,221	10,077	5,093	2,209	1,958	4,003
Earnings From Equity Investments	-	-	-	-	-	10
Currency Exchange Gain (Loss)	464	464	-2,199	-2,083	-1,453	-2,105
Other Non Operating Income (Expenses)	-1	-63	-60	-62	-72	57
EBT Excluding Unusual Items	74,271	52,679	39,611	41,070	52,492	123,519
Gain (Loss) on Sale of Investments	-	285	5,401	-10	59	4,107
Gain (Loss) on Sale of Assets	8,859	8,859	-	13,398	-	437
Asset Writedown	-3,911	-	-	-	-	-
Pretax Income	79,219	61,823	45,012	54,458	52,551	128,063
Income Tax Expense	18,783	18,040	-11,824	8,741	10,068	5,596
Earnings From Continuing Operations	60,436	43,783	56,836	45,717	42,483	122,467
Minority Interest in Earnings	-1,644	-1,377	-1,404	2,237	-364	-700
Net Income	58,792	42,406	55,432	47,954	42,119	121,767
Net Income to Common	58,792	42,406	55,432	47,954	42,119	121,767
Net Income Growth	29.44%	-23.50%	15.59%	13.85%	-65.41%	92.10%
Shares Outstanding (Basic)	285	287	287	287	287	287
Shares Outstanding (Diluted)	285	287	287	287	287	287
Shares Change (YoY)	-0.72%	0.01%	0.01%	0.01%	0.02%	-0.01%
EPS (Basic)	206.49	147.86	193.31	167.27	146.95	425.01
EPS (Diluted)	206.49	147.86	193.31	167.25	146.90	424.80
EPS Growth	30.38%	-23.51%	15.58%	13.85%	-65.42%	92.11%
Free Cash Flow	6,854	41,672	-24,348	88,559	54,705	87,519
Free Cash Flow Per Share	24.07	145.30	-84.91	308.86	190.80	305.32
Dividend Per Share	160.000	160.000	160.000	160.000	160.000	160.000
Dividend Growth	0%	0%	0%	0%	0%	6.67%
Gross Margin	79.24%	79.06%	76.11%	76.88%	75.03%	74.74%
Operating Margin	8.32%	5.94%	5.16%	5.61%	8.24%	17.64%
Profit Margin	7.43%	5.72%	7.45%	6.34%	6.52%	17.50%
Free Cash Flow Margin	0.87%	5.62%	-3.27%	11.71%	8.47%	12.58%
EBITDA	105,918	83,483	78,416	80,833	89,518	156,388
EBITDA Margin	13.38%	11.25%	10.53%	10.69%	13.86%	22.48%
D&A For EBITDA	40,057	39,398	39,981	38,398	36,299	33,700
EBIT	65,861	44,085	38,435	42,435	53,219	122,688
EBIT Margin	8.32%	5.94%	5.16%	5.61%	8.24%	17.64%
Effective Tax Rate	23.71%	29.18%	-	16.05%	19.16%	4.37%

Source: S&P Capital IQ. Standard template. Financial Sources.