See more : Ksolves India Limited (KSOLVES.NS) Income Statement Analysis – Financial Results
Complete financial analysis of FALCO HOLDINGS Co., Ltd. (4671.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of FALCO HOLDINGS Co., Ltd., a leading company in the Medical – Diagnostics & Research industry within the Healthcare sector.
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FALCO HOLDINGS Co., Ltd. (4671.T)
About FALCO HOLDINGS Co., Ltd.
FALCO HOLDINGS Co., Ltd., a medical service company, primarily provides clinical testing and dispensing pharmacy services to medical institutions and companies in Japan. It offers clinical testing services in the fields of genetic tests, biochemistry, hematology, pathology, immunology, microbiology, and radio immunoassay; genetic testing services; and genomic-based drug discovery and biotechnology drug development services. The company also provides medical information technology services; food sanitation and environmental testing services; and food related genetic testing services to food manufacturers, retailers, and restaurants. In addition, it is involved in the dispensing pharmacies and drugstores business; and development and sale of various medical information systems, including @home Dr. electronic medical charts for clinics with concentrated clinical testing, as well as TASCAL for ASP, a medical support system. The company was founded in 1962 and is headquartered in Kyoto, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43.01B | 46.91B | 50.01B | 43.61B | 43.19B | 44.16B | 45.96B | 45.97B | 48.73B | 46.59B | 58.40B | 62.76B | 60.83B | 57.03B | 0.00 | 37.46B |
| Cost of Revenue | 30.08B | 32.27B | 32.68B | 29.91B | 30.85B | 31.38B | 32.28B | 32.24B | 34.38B | 33.07B | 42.92B | 45.47B | 43.94B | 40.57B | 0.00 | 25.66B |
| Gross Profit | 12.92B | 14.64B | 17.32B | 13.70B | 12.34B | 12.77B | 13.68B | 13.73B | 14.35B | 13.53B | 15.49B | 17.29B | 16.89B | 16.46B | 0.00 | 11.80B |
| Gross Profit Ratio | 30.05% | 31.22% | 34.64% | 31.41% | 28.57% | 28.93% | 29.77% | 29.86% | 29.44% | 29.03% | 26.52% | 27.55% | 27.76% | 28.87% | 0.00% | 31.49% |
| Research & Development | 0.00 | 0.00 | 300.00M | 0.00 | 16.00M | 0.00 | 0.00 | 85.00M | 250.00M | 87.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 515.00M | 514.00M | 379.00M | 298.00M | 299.00M | 381.00M | 11.47B | 429.00M | 369.00M | 358.00M | 360.00M | 365.00M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 278.00M | 285.00M | 273.00M | 234.00M | 244.00M | 256.00M | 252.00M | 245.00M | 263.00M | 329.00M | 369.00M | 383.00M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 9.34B | 10.13B | 10.31B | 9.52B | 11.25B | 11.23B | 11.47B | 11.24B | 11.71B | 11.53B | 13.71B | 14.26B | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 1.43B | 11.57B | 11.83B | 11.08B | 11.50B | 158.00M | 118.00M | 136.00M | 131.00M | 186.00M | 96.00M | 174.00M | 66.00M | 66.00M | 0.00 | 15.00M |
| Operating Expenses | 10.77B | 11.57B | 11.83B | 11.08B | 11.50B | 11.44B | 11.47B | 11.58B | 12.23B | 11.85B | 14.37B | 15.16B | 14.72B | 14.46B | 0.00 | 10.78B |
| Cost & Expenses | 40.86B | 43.84B | 44.51B | 40.99B | 42.34B | 42.82B | 43.75B | 43.82B | 46.61B | 44.92B | 57.28B | 60.63B | 58.66B | 55.02B | 0.00 | 36.44B |
| Interest Income | 0.00 | 127.00M | 100.00M | 81.00M | 1.00M | 1.00M | 1.00M | 1.00M | 1.00M | 1.00M | 5.00M | 11.00M | 13.00M | 23.00M | 0.00 | 7.00M |
| Interest Expense | 8.00M | 19.00M | 27.00M | 31.00M | 15.00M | 9.00M | 11.00M | 12.00M | 15.00M | 33.00M | 91.00M | 118.00M | 130.00M | 159.00M | 0.00 | 120.00M |
| Depreciation & Amortization | 978.00M | 1.04B | 958.00M | 953.00M | 927.00M | 827.00M | 878.00M | 862.00M | 913.00M | 1.04B | 1.51B | 1.80B | 2.02B | 2.28B | 0.00 | 1.72B |
| EBITDA | 3.56B | 4.12B | 6.46B | 3.57B | 1.78B | 2.17B | 3.09B | 3.02B | 3.03B | 2.74B | 2.63B | 4.14B | 4.13B | 4.21B | 0.00 | 2.50B |
| EBITDA Ratio | 8.28% | 9.31% | 13.57% | 8.57% | 2.95% | 5.42% | 7.12% | 6.84% | 6.48% | 6.22% | 4.67% | 6.55% | 7.01% | 7.68% | 0.00% | 7.37% |
| Operating Income | 2.15B | 3.08B | 5.50B | 2.61B | 348.00M | 1.34B | 2.21B | 2.15B | 2.11B | 1.68B | 1.12B | 2.13B | 2.17B | 2.00B | 0.00 | 1.02B |
| Operating Income Ratio | 5.00% | 6.55% | 10.99% | 5.99% | 0.81% | 3.03% | 4.81% | 4.67% | 4.34% | 3.59% | 1.91% | 3.39% | 3.56% | 3.51% | 0.00% | 2.72% |
| Total Other Income/Expenses | 420.00M | 620.00M | 71.00M | 278.00M | 1.01B | -135.00M | 447.00M | 80.00M | 199.00M | 199.00M | 3.04B | 97.00M | -191.00M | -239.00M | 0.00 | -360.00M |
| Income Before Tax | 2.57B | 3.70B | 5.57B | 2.89B | 1.85B | 1.20B | 2.66B | 2.23B | 2.31B | 1.87B | 4.16B | 2.23B | 1.98B | 1.77B | 0.00 | 660.00M |
| Income Before Tax Ratio | 5.98% | 7.88% | 11.13% | 6.63% | 4.29% | 2.72% | 5.78% | 4.85% | 4.75% | 4.02% | 7.12% | 3.55% | 3.25% | 3.10% | 0.00% | 1.76% |
| Income Tax Expense | 905.00M | 1.43B | 2.03B | 1.04B | 607.00M | 550.00M | 960.00M | 750.00M | 965.00M | 757.00M | 1.88B | 934.00M | 1.29B | 814.00M | 0.00 | 544.00M |
| Net Income | 1.67B | 2.26B | 3.53B | 1.85B | 1.24B | 653.00M | 1.70B | 1.48B | 1.35B | 1.12B | 2.28B | 1.29B | 683.00M | 950.00M | 0.00 | 115.00M |
| Net Income Ratio | 3.87% | 4.82% | 7.07% | 4.25% | 2.88% | 1.48% | 3.69% | 3.22% | 2.76% | 2.40% | 3.90% | 2.06% | 1.12% | 1.67% | 0.00% | 0.31% |
| EPS | 151.63 | 215.22 | 338.93 | 178.54 | 116.86 | 59.76 | 156.09 | 133.90 | 120.44 | 98.97 | 189.11 | 105.40 | 54.31 | 73.45 | 0.00 | 9.47 |
| EPS Diluted | 150.81 | 213.95 | 336.92 | 177.47 | 116.05 | 59.44 | 155.65 | 133.89 | 120.44 | 98.97 | 189.11 | 105.40 | 54.31 | 73.45 | 0.00 | 9.47 |
| Weighted Avg Shares Out | 10.99M | 10.51M | 10.42M | 10.38M | 10.64M | 10.93M | 10.87M | 11.04M | 11.19M | 11.29M | 12.05M | 12.25M | 12.58M | 12.94M | 11.95M | 12.21M |
| Weighted Avg Shares Out (Dil) | 11.05M | 10.57M | 10.49M | 10.44M | 10.71M | 10.99M | 10.90M | 11.04M | 11.19M | 11.29M | 12.05M | 12.25M | 12.58M | 12.94M | 11.95M | 12.21M |
Source: https://incomestatements.info
Category: Stock Reports