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Otsuka Holdings Ltd (4578)

Tokyo
Currency in JPY
9,064.0
+122.0(+1.36%)
Delayed Data

4578 Income Statement

Advanced Income Statement
Period Ending:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa1,396,2401,422,8261,498,2761,737,9982,018,568
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+8.07%+1.9%+5.3%+16%+16.14%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa451,297439,749495,030569,501611,219
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa944,943983,0771,003,2461,168,4971,407,349
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+11.15%+4.04%+2.05%+16.47%+20.44%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa67.68%69.09%66.96%67.23%69.72%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa770,503771,470856,667982,4321,115,680
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-0.75%+0.13%+11.04%+14.68%+13.56%
aa.aaaa.aaaa.aaaa.aaaa.aa215,789216,841232,299275,230307,804
aa.aaaa.aaaa.aaaa.aaaa.aa557,607562,434622,326724,129807,355
aa.aaaa.aaaa.aaaa.aaaa.aa-2,893-7,8052,042-16,927521
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa174,440211,607146,579186,065291,669
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+136.15%+21.31%-30.73%+26.94%+56.76%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa12.49%14.87%9.78%10.71%14.45%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-3,069-7,29914822,6303,043
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-518.12%-137.83%+102.03%+15,190.54%-86.55%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-7,502-10,960-2,613-6,063-6,523
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa4,4333,6612,76128,6939,566
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa15,61913,08519,0955,77820,361
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa186,990217,393165,822214,473315,073
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa--93--
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-13,476-27,406-7,052-41,521-159,712
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa173,514189,987163,637172,952142,654
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+58.47%+9.49%-13.87%+5.69%-17.52%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa12.43%13.35%10.92%9.95%7.07%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa42,32838,25434,42935,67317,155
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa131,186151,733129,208137,279125,499
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-4,035-3,596-3,745-3,373-3,883
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa127,151148,137125,463133,906121,616
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+54.14%+16.5%-15.31%+6.73%-9.18%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa9.11%10.41%8.37%7.7%6.02%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa127,151148,137125,463133,906121,616
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa234.55273.15231.32246.8224.1
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+54.06%+16.46%-15.31%+6.69%-9.2%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa234.55273.15231.15246.8224.1
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+55.06%+16.46%-15.37%+6.77%-9.2%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa542.11542.33542.38542.57542.69
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa542.11542.33542.38542.57542.69
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa-100100-110
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa--0%--
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa250,140291,030231,434279,826385,366.31
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+87.87%+16.35%-20.48%+20.91%+37.72%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa17.92%20.45%15.45%16.1%19.09%
EBIT
aa.aaaa.aa