Galenica Sante SA (GALE)

スイス
通貨 CHF
81.80
-0.25(-0.30%)
終了

GALE 損益計算書

上級者向け損益計算書
期間の終わり:
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
総収入
aa.aaaa.aaaa.aaaa.aaaa.aa3,306.243,484.843,841.413,595.213,756.02
売上高成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+4.25%+5.4%+10.23%-6.41%+4.47%
売上原価
aa.aaaa.aaaa.aaaa.aaaa.aa2,934.373,108.923,413.483,158.693,294.68
売上総利益
aa.aaaa.aaaa.aaaa.aaaa.aa371.87375.91427.92436.52461.34
売上総利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+22.66%+1.09%+13.84%+2.01%+5.69%
売上総利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa11.25%10.79%11.14%12.14%12.28%
その他の営業費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa208.55212.36236.67248.36270.06
その他の営業費用合計成長率
研究開発費
販売および一般管理費
その他の営業費用
aa.aaaa.aaaa.aaaa.aaaa.aa+5.61%+1.82%+11.45%+4.94%+8.74%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5.855.075.055.175.38
aa.aaaa.aaaa.aaaa.aaaa.aa111.93113.87133.21143.76161.21
営業利益
aa.aaaa.aaaa.aaaa.aaaa.aa163.32163.56191.26188.17191.29
営業利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+54.52%+0.15%+16.94%-1.62%+1.66%
EBIT利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa4.94%4.69%4.98%5.23%5.09%
正味支払利息
aa.aaaa.aaaa.aaaa.aaaa.aa-4.47-4.42-4.26-4.3-7.72
正味支払利息成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-158.14%+1.05%+3.68%-0.89%-79.51%
支払利息合計
aa.aaaa.aaaa.aaaa.aaaa.aa-5.19-5.19-5-5.24-9.47
受取利息および投資利益
aa.aaaa.aaaa.aaaa.aaaa.aa0.720.760.740.941.75
その他の営業外費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa4.494.236.674.8410.24
特別損益を除外したEBT
aa.aaaa.aaaa.aaaa.aaaa.aa163.33163.36193.67188.71193.81
資産売却益(損)
aa.aaaa.aaaa.aaaa.aaaa.aa0.340.219.391.060.67
その他特別損益合計
aa.aaaa.aaaa.aaaa.aaaa.aa-0.0845.52-0.02-0.150.47
特別損益を含むEBT
aa.aaaa.aaaa.aaaa.aaaa.aa163.39208.59203.03189.61194.95
特別損益を含むEBT成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+47.32%+27.66%-2.67%-6.61%+2.81%
特別損益を含むEBT利益率
aa.aaaa.aaaa.aaaa.aaaa.aa4.94%5.99%5.29%5.27%5.19%
法人所得税費用
aa.aaaa.aaaa.aaaa.aaaa.aa38.0935.8834.8532.2729.25
特別損益前純利益
aa.aaaa.aaaa.aaaa.aaaa.aa125.3172.72168.18165.86286.15
少数株主持分
aa.aaaa.aaaa.aaaa.aaaa.aa-0.31-0.47-0.5-0.73-0.79
当期純利益
aa.aaaa.aaaa.aaaa.aaaa.aa124.99172.25167.68165.13285.37
当期純利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-15.29%+37.8%-2.65%-1.52%+72.81%
当期純利益率
aa.aaaa.aaaa.aaaa.aaaa.aa3.78%4.94%4.37%4.59%7.6%
優先株式配当およびその他の調整額
aa.aaaa.aaaa.aaaa.aaaa.aa-----
普通株式に係る当期純利益(特別項目除く)
aa.aaaa.aaaa.aaaa.aaaa.aa124.99172.25167.68156.62164.92
基本的1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa2.543.483.383.153.31
基本的1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-15.57%+37.37%-2.93%-6.91%+5.06%
希薄化後1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa2.533.483.383.143.31
希薄化後1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-15.67%+37.55%-2.87%-7.1%+5.36%
発行済み基本的株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa49.2749.4349.5749.7349.85
希薄化後発行済み株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa49.3549.4849.6349.849.89
一株当たり配当金
aa.aaaa.aaaa.aaaa.aaaa.aa1.81.82.12.22.2
一株当たり配当金成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+5.88%0%+16.67%+4.76%0%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa201.28201.91232.17225.33229.13
EBITDA成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+42.54%+0.31%+14.99%-2.95%+1.68%
EBITDA利益率%
aa.aaaa.aa