Eisai Co., Ltd. (TYO: 4523)

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	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	753,221	741,751	744,402	756,226	645,942	695,621
Revenue Growth (YoY)	-0.80%	-0.36%	-1.56%	17.07%	-7.14%	8.21%
Cost of Revenue	157,255	155,333	177,837	174,831	161,310	175,693
Gross Profit	595,966	586,418	566,565	581,395	484,632	519,928
Selling, General & Admin	382,177	364,084	348,139	356,847	272,568	248,554
Research & Development	168,009	169,021	172,999	171,738	150,299	140,116
Other Operating Expenses	-5,051	-1,109	-3,161	792	-282	827
Operating Expenses	555,472	542,333	528,130	538,960	431,413	397,240
Operating Income	40,494	44,085	38,435	42,435	53,219	122,688
Interest Expense	-2,396	-1,884	-1,658	-1,429	-1,160	-1,134
Interest & Investment Income	10,056	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)	-62	-63	-60	-62	-72	57
EBT Excluding Unusual Items	48,556	52,679	39,611	41,070	52,492	123,519
Gain (Loss) on Sale of Investments	285	285	5,401	-10	59	4,107
Gain (Loss) on Sale of Assets	8,859	8,859	-	13,398	-	437
Pretax Income	57,700	61,823	45,012	54,458	52,551	128,063
Income Tax Expense	15,022	18,040	-11,824	8,741	10,068	5,596
Earnings From Continuing Operations	42,678	43,783	56,836	45,717	42,483	122,467
Minority Interest in Earnings	-1,708	-1,377	-1,404	2,237	-364	-700
Net Income	40,970	42,406	55,432	47,954	42,119	121,767
Net Income to Common	40,970	42,406	55,432	47,954	42,119	121,767
Net Income Growth	-14.82%	-23.50%	15.59%	13.85%	-65.41%	92.10%
Shares Outstanding (Basic)	286	287	287	287	287	287
Shares Outstanding (Diluted)	286	287	287	287	287	287
Shares Change (YoY)	-0.32%	0.01%	0.01%	0.01%	0.02%	-0.01%
EPS (Basic)	143.32	147.86	193.31	167.27	146.95	425.01
EPS (Diluted)	143.32	147.86	193.31	167.25	146.90	424.80
EPS Growth	-14.54%	-23.51%	15.58%	13.85%	-65.42%	92.11%
Free Cash Flow	16,899	41,672	-24,348	88,559	54,705	87,519
Free Cash Flow Per Share	59.11	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	79.12%	79.06%	76.11%	76.88%	75.03%	74.74%
Operating Margin	5.38%	5.94%	5.16%	5.61%	8.24%	17.64%
Profit Margin	5.44%	5.72%	7.45%	6.34%	6.52%	17.50%
Free Cash Flow Margin	2.24%	5.62%	-3.27%	11.71%	8.47%	12.58%
EBITDA	80,404	83,483	78,416	80,833	89,518	156,388
EBITDA Margin	10.67%	11.25%	10.53%	10.69%	13.86%	22.48%
D&A For EBITDA	39,910	39,398	39,981	38,398	36,299	33,700
EBIT	40,494	44,085	38,435	42,435	53,219	122,688
EBIT Margin	5.38%	5.94%	5.16%	5.61%	8.24%	17.64%
Effective Tax Rate	26.03%	29.18%	-	16.05%	19.16%	4.37%

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