Eisai Co., Ltd.
ESALF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $789,400,000 | $741,751,000 | $744,402,000 | $756,226,000 |
| % Growth | 6.4% | -0.4% | -1.6% | – |
| Cost of Goods Sold | $168,807,000 | $155,333,000 | $200,927,000 | $186,435,000 |
| Gross Profit | $620,593,000 | $586,418,000 | $543,475,000 | $569,791,000 |
| % Margin | 78.6% | 79.1% | 73% | 75.3% |
| R&D Expenses | $171,633,000 | $169,021,000 | $156,691,000 | $158,030,000 |
| G&A Expenses | $407,983,000 | $374,421,000 | $358,292,000 | $366,430,000 |
| SG&A Expenses | $407,983,000 | $374,421,000 | $347,564,000 | $352,138,000 |
| Sales & Mktg Exp. | $0 | $0 | -$10,728,000 | -$14,292,000 |
| Other Operating Expenses | -$13,401,000 | -$10,432,000 | $0 | $0 |
| Operating Expenses | $566,215,000 | $533,010,000 | $504,255,000 | $510,168,000 |
| Operating Income | $54,378,000 | $53,408,000 | $40,040,000 | $53,750,000 |
| % Margin | 6.9% | 7.2% | 5.4% | 7.1% |
| Other Income/Exp. Net | $6,687,000 | $8,415,000 | $4,972,000 | $708,000 |
| Pre-Tax Income | $61,065,000 | $61,823,000 | $45,012,000 | $54,458,000 |
| Tax Expense | $13,007,000 | $18,040,000 | -$11,824,000 | $8,741,000 |
| Net Income | $46,433,000 | $42,407,000 | $55,432,000 | $47,954,000 |
| % Margin | 5.9% | 5.7% | 7.4% | 6.3% |
| EPS | 163.76 | 147.86 | 193.31 | 167.27 |
| % Growth | 10.8% | -23.5% | 15.6% | – |
| EPS Diluted | 163.76 | 147.86 | 193.3 | 167.25 |
| Weighted Avg Shares Out | 283,537 | 286,798 | 286,757 | 286,685 |
| Weighted Avg Shares Out Dil | 283,537 | 286,798 | 286,761 | 286,729 |
| Supplemental Information | – | – | – | – |
| Interest Income | $10,207,000 | $10,804,000 | $7,239,000 | $2,401,000 |
| Interest Expense | $3,519,000 | $2,388,000 | $2,266,000 | $1,692,000 |
| Depreciation & Amortization | $39,906,000 | $39,398,000 | $39,981,000 | $38,398,000 |
| EBITDA | $104,490,000 | $103,609,000 | $87,259,000 | $94,548,000 |
| % Margin | 13.2% | 14% | 11.7% | 12.5% |