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Company Selected - Shionogi & Co. Ltd. - Income Statement















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Fiscal Year is From April To March - All Figures are in , Thousands, Except for the Diluted EPS Figure06/30/202503/31/202512/31/202409/30/2024View Chart

Total Revenue

440,463,000438,268,000431,861,000418,509,000

[-] Cost of Goods Sold (COGS) incl. D&A

63,693,00065,818,00063,410,00062,028,000

Hid COGS excluding D&A

63,693,00065,818,00058,527,00052,578,000

Hid Depreciation & Amortization Expense

0.00.04,883,0009,450,000

Gross Profit

376,770,000372,450,000368,451,000356,481,000

[-] Operating Expenses

211,683,000214,350,000214,495,000214,580,000

Hid Selling General Administrative (SG&A)

23,873,000.0023,873,00027,991,000.0052,133,000.00

Hid Research & Development

104,068,000108,612,000109,454,000112,260,000

Hid Other Operating Expenses

83,742,00081,865,00077,050,00050,187,000

Operating Income

165,087,000158,100,000153,956,000141,901,000

[-] Net Interest Income

- - 19,223,000.0027,476,000.00

Hid Interest Expense

8,519,0009,027,0009,059,00011,423,000

Hid Interest Income

- - 21,924,000.0033,292,000.00

Hid Total Other Finance Cost

-8,519,000-9,027,000-6,358,000-5,607,000

Total Other Income Expense Net

45,466,00042,650,00035,717,00034,612,000

Income Before Tax

210,553,000200,750,000189,673,000176,513,000

Tax Provision

31,977,00031,215,00022,200,00023,264,000

[-] Net Income Applicable To Common Shares

179,152,000170,434,000168,610,000154,570,000

Hid [-] Net Income

179,152,000170,434,000168,610,000154,570,000

HidHid [-] Net Income Including Non-Controlling Interests

178,576,000169,535,000167,473,000153,249,000

HidHidHid Net Income From Continuing Ops

- - 34,136,000.0070,377,000.00

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

-576,000-899,000-1,137,000-1,321,000

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

210.56200.32197.99180.74

Diluted Average Shares

850,919850,686850,879850,791

EBITDA

217,100,000210,018,000198,651,000196,428,000

EBIT

196,071,000189,085,000178,040,000176,687,000