Shionogi & Co., Ltd.

SGIOF · OTC
Analyze with AI
9/30/2025
6/30/2025
3/31/2025
12/31/2024
Revenue$765$692$698$761
% Growth10.5%-0.8%-8.3%
Cost of Goods Sold$118$89$125$108
Gross Profit$647$604$573$653
% Margin84.6%87.2%82.1%85.8%
R&D Expenses$186$173$194$144
G&A Expenses$0$0$0$0
SG&A Expenses$186$179$191$162
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$0$0$0
Operating Expenses$373$352$386$306
Operating Income$275$252$187$347
% Margin35.9%36.4%26.8%45.6%
Other Income/Exp. Net$77$70$112$48
Pre-Tax Income$352$321$299$395
Tax Expense$53$48$58$74
Net Income$299$273$244$322
% Margin39%39.4%35%42.4%
EPS0.350.320.290.38
% Growth9.4%10.3%-23.7%
EPS Diluted0.350.320.290.38
Weighted Avg Shares Out851851851851
Weighted Avg Shares Out Dil851851851851
Supplemental Information
Interest Income$96$94$134$60
Interest Expense$12$16$18$5
Depreciation & Amortization$35$35$35$35
EBITDA$399$372$352$434
% Margin52.2%53.8%50.4%57%