Endo Manufacturing Co., Ltd. (TYO:7841)
Japan
· Delayed Price · Currency is JPY 1,085.00
-7.00 (-0.64%)
Jun 13, 2025, 3:30 PM JST
Endo Manufacturing Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 17,678 | 17,416 | 15,709 | 14,582 | 12,589 | 8,276 | Upgrade
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| Revenue Growth (YoY) | 9.49% | 10.87% | 7.73% | 15.83% | 52.12% | -15.32% | Upgrade
|
| Cost of Revenue | 14,341 | 13,936 | 12,950 | 10,855 | 9,025 | 6,827 | Upgrade
|
| Gross Profit | 3,337 | 3,480 | 2,759 | 3,727 | 3,564 | 1,449 | Upgrade
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| Selling, General & Admin | 1,894 | 1,783 | 1,496 | 1,724 | 1,592 | 1,260 | Upgrade
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| Operating Expenses | 2,044 | 1,933 | 1,582 | 1,875 | 1,726 | 1,377 | Upgrade
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| Operating Income | 1,293 | 1,547 | 1,177 | 1,852 | 1,838 | 72 | Upgrade
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| Interest Expense | -2 | -1 | -2 | -3 | -4 | -4 | Upgrade
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| Interest & Investment Income | 77 | 79 | 62 | 20 | 15 | 23 | Upgrade
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| Earnings From Equity Investments | -49 | -44 | -40 | 20 | -50 | - | Upgrade
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| Currency Exchange Gain (Loss) | -55 | -11 | -91 | 100 | 50 | -5 | Upgrade
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| Other Non Operating Income (Expenses) | 239 | 110 | 50 | 48 | 88 | -13 | Upgrade
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| EBT Excluding Unusual Items | 1,503 | 1,680 | 1,156 | 2,037 | 1,937 | 73 | Upgrade
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| Gain (Loss) on Sale of Investments | -69 | -69 | -9 | -209 | -129 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -10 | - | - | - | - | 15 | Upgrade
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| Asset Writedown | - | - | -25 | - | - | -13 | Upgrade
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| Pretax Income | 1,424 | 1,611 | 1,122 | 1,828 | 1,808 | 75 | Upgrade
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| Income Tax Expense | 525 | 493 | 360 | 1,032 | 207 | 163 | Upgrade
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| Net Income | 899 | 1,118 | 762 | 796 | 1,601 | -88 | Upgrade
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| Net Income to Common | 899 | 1,118 | 762 | 796 | 1,601 | -88 | Upgrade
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| Net Income Growth | -3.02% | 46.72% | -4.27% | -50.28% | - | - | Upgrade
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| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Change (YoY) | 0.08% | 0.03% | 0.03% | 0.02% | 0.04% | 0.10% | Upgrade
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| EPS (Basic) | 102.62 | 127.70 | 87.06 | 90.97 | 183.02 | -10.06 | Upgrade
|
| EPS (Diluted) | 102.62 | 127.70 | 87.06 | 90.97 | 183.02 | -10.06 | Upgrade
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| EPS Growth | -3.10% | 46.67% | -4.30% | -50.29% | - | - | Upgrade
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| Free Cash Flow | - | 387 | 1,622 | 916 | 753 | -39 | Upgrade
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| Free Cash Flow Per Share | - | 44.20 | 185.32 | 104.69 | 86.08 | -4.46 | Upgrade
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| Dividend Per Share | 40.000 | 40.000 | 20.000 | 18.000 | - | 12.000 | Upgrade
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| Dividend Growth | 100.00% | 100.00% | 11.11% | - | - | - | Upgrade
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| Gross Margin | 18.88% | 19.98% | 17.56% | 25.56% | 28.31% | 17.51% | Upgrade
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| Operating Margin | 7.31% | 8.88% | 7.49% | 12.70% | 14.60% | 0.87% | Upgrade
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| Profit Margin | 5.08% | 6.42% | 4.85% | 5.46% | 12.72% | -1.06% | Upgrade
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| Free Cash Flow Margin | - | 2.22% | 10.32% | 6.28% | 5.98% | -0.47% | Upgrade
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| EBITDA | 2,498 | 2,718 | 2,211 | 2,841 | 2,762 | 972 | Upgrade
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| EBITDA Margin | 14.13% | 15.61% | 14.07% | 19.48% | 21.94% | 11.74% | Upgrade
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| D&A For EBITDA | 1,205 | 1,171 | 1,034 | 989 | 924 | 900 | Upgrade
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| EBIT | 1,293 | 1,547 | 1,177 | 1,852 | 1,838 | 72 | Upgrade
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| EBIT Margin | 7.31% | 8.88% | 7.49% | 12.70% | 14.60% | 0.87% | Upgrade
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| Effective Tax Rate | 36.87% | 30.60% | 32.09% | 56.45% | 11.45% | 217.33% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.