Chugai Pharmaceutical Co. Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2003
Revenue	1,111,367	1,259,946	999,759	786,946	686,184	579,787	534,199	491,780	498,839	461,109	Upgrade
Revenue Growth (YoY)	-11.79%	26.02%	27.04%	14.68%	18.35%	8.53%	8.63%	-1.42%	8.18%	8.84%	Upgrade
Cost of Revenue	418,358	476,251	338,147	273,465	266,071	262,847	254,171	247,944	240,238	218,076	Upgrade
Gross Profit	693,009	783,695	661,612	513,481	420,113	316,940	280,028	243,836	258,601	243,033	Upgrade
Selling, General & Admin	112,580	100,760	102,416	94,401	101,574	93,416	88,147	81,941	88,018	86,374	Upgrade
Research & Development	164,764	149,626	137,299	117,850	107,942	99,202	92,947	85,011	83,799	80,800	Upgrade
Other Operating Expenses	0	-2,134	-2,540	-1,504	-3,124	-3,212	-1,706	-3,460	0	1	Upgrade
Operating Expenses	277,344	250,386	239,715	212,251	209,516	192,618	181,094	166,952	171,817	167,174	Upgrade
Operating Income	415,665	533,309	421,897	301,230	210,597	124,323	98,934	76,884	86,784	75,859	Upgrade
Interest Income	1,482	182	166	121	109	0	0	1,111	559	0	Upgrade
Interest Expense	27	61	48	62	125	111	110	86	67	11	Upgrade
Other Expense / Income	-26,701	2,264	2,630	3,101	2,688	3,354	2,621	4,241	1,228	781	Upgrade
Pretax Income	443,821	531,166	419,385	298,188	207,893	121,449	97,031	74,448	87,276	76,164	Upgrade
Income Tax	118,349	156,737	116,390	83,455	50,333	28,370	23,490	20,076	24,923	24,087	Upgrade
Net Income	325,472	374,429	302,995	214,733	157,560	92,488	72,713	53,592	61,125	50,980	Upgrade
Net Income Growth	-13.08%	23.58%	41.10%	36.29%	70.36%	27.20%	35.68%	-12.32%	19.90%	0.17%	Upgrade
Shares Outstanding (Basic)	1,645	1,645	1,644	1,643	1,642	3,289	3,279	3,277	3,275	3,270	Upgrade
Shares Outstanding (Diluted)	1,645	1,645	1,645	1,645	1,645	3,289	3,285	3,282	3,281	3,276	Upgrade
Shares Change	0.01%	0.01%	0.01%	0.03%	-50.00%	0.14%	0.08%	0.04%	0.16%	0.14%	Upgrade
EPS (Basic)	197.83	227.64	184.29	130.66	95.95	28.12	22.17	16.35	18.67	15.59	Upgrade
EPS (Diluted)	197.80	227.57	184.17	130.53	95.81	28.12	22.14	16.33	18.63	15.56	Upgrade
EPS Growth	-13.08%	23.57%	41.09%	36.24%	240.72%	27.01%	35.58%	-12.35%	19.73%	0%	Upgrade
Free Cash Flow	337,068	172,873	206,760	143,624	145,464	41,403	63,097	2,365	37,655	17,867	Upgrade
Free Cash Flow Per Share	204.84	105.07	125.67	87.31	88.45	12.59	19.21	0.72	11.48	5.45	Upgrade
Gross Margin	62.36%	62.20%	66.18%	65.25%	61.22%	54.66%	52.42%	49.58%	51.84%	52.71%	Upgrade
Operating Margin	37.40%	42.33%	42.20%	38.28%	30.69%	21.44%	18.52%	15.63%	17.40%	16.45%	Upgrade
Profit Margin	29.29%	29.72%	30.31%	27.29%	22.96%	15.95%	13.61%	10.90%	12.25%	11.06%	Upgrade
Free Cash Flow Margin	30.33%	13.72%	20.68%	18.25%	21.20%	7.14%	11.81%	0.48%	7.55%	3.87%	Upgrade
Effective Tax Rate	26.67%	29.51%	27.75%	27.99%	24.21%	23.36%	24.21%	26.97%	28.56%	31.63%	Upgrade
EBITDA	447,405	531,227	419,433	298,250	208,018	121,560	97,141	74,534	87,343	76,175	Upgrade
EBITDA Margin	40.26%	42.16%	41.95%	37.90%	30.32%	20.97%	18.18%	15.16%	17.51%	16.52%	Upgrade
Depreciation & Amortization	31,740	31,434	30,868	30,476	26,401	0	16,334	16,369	15,567	14,880	Upgrade
EBIT	415,665	499,793	388,565	267,774	181,617	-	80,807	58,165	71,776	61,295	Upgrade
EBIT Margin	37.40%	39.67%	38.87%	34.03%	26.47%	-	15.13%	11.83%	14.39%	13.29%	Upgrade

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.