See more : Maruzen CHI Holdings Co.,Ltd. (3159.T) Income Statement Analysis – Financial Results
Complete financial analysis of Elan Corporation (6099.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Elan Corporation, a leading company in the Medical – Care Facilities industry within the Healthcare sector.
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Elan Corporation (6099.T)
About Elan Corporation
Elan Corporation engages in the nursing and medical-care business. It provides services for rental with laundry service of clothes, towels, diapers, and other daily necessities to persons admitted to hospital patients and nursing home residents. The company was incorporated in 1995 and is headquartered in Matsumoto, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41.43B | 36.26B | 31.64B | 26.06B | 21.52B | 18.59B | 15.47B | 11.41B | 9.01B | 7.46B | 6.02B |
| Cost of Revenue | 31.67B | 27.24B | 23.76B | 19.49B | 16.05B | 13.76B | 11.47B | 8.38B | 6.52B | 5.41B | 4.37B |
| Gross Profit | 9.75B | 9.03B | 7.88B | 6.56B | 5.47B | 4.83B | 4.00B | 3.03B | 2.49B | 2.06B | 1.65B |
| Gross Profit Ratio | 23.54% | 24.89% | 24.90% | 25.19% | 25.44% | 25.97% | 25.85% | 26.55% | 27.65% | 27.54% | 27.47% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 6.09B | 5.64B | 5.08B | 4.50B | 3.98B | 3.55B | 3.08B | 2.26B | 1.87B | 0.00 | 0.00 |
| Other Expenses | 1.00K | 5.64B | 5.08B | 4.50B | 3.98B | 3.94M | 9.48M | 10.71M | 2.35M | 12.76M | 2.88M |
| Operating Expenses | 6.09B | 5.64B | 5.08B | 4.50B | 3.98B | 3.55B | 3.08B | 2.29B | 1.90B | 1.62B | 1.25B |
| Cost & Expenses | 37.76B | 32.87B | 28.84B | 23.99B | 20.03B | 17.31B | 14.55B | 10.67B | 8.42B | 7.03B | 5.62B |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 264.00K | 357.00K | 304.00K | 274.00K |
| Interest Expense | 0.00 | 738.76M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23.00K | 3.08M | 3.47M |
| Depreciation & Amortization | 187.65M | 143.35M | 119.79M | 117.48M | 110.47M | 99.58M | 79.69M | 33.90M | 29.34M | 28.14M | 33.29M |
| EBITDA | 3.85B | 3.53B | 2.92B | 2.27B | 1.60B | 1.38B | 992.62M | 769.97M | 601.46M | 465.74M | 437.88M |
| EBITDA Ratio | 9.30% | 10.80% | 9.23% | 8.39% | 7.47% | 7.42% | 6.24% | 6.74% | 6.89% | 6.23% | 7.29% |
| Operating Income | 3.67B | 3.39B | 2.80B | 2.07B | 1.49B | 1.28B | 912.93M | 736.07M | 588.49M | 433.67M | 402.69M |
| Operating Income Ratio | 8.85% | 9.35% | 8.85% | 7.94% | 6.94% | 6.88% | 5.90% | 6.45% | 6.53% | 5.81% | 6.68% |
| Total Other Income/Expenses | 16.17M | -355.98M | 19.88M | 80.15M | 8.95M | 3.73M | 37.67M | 13.52M | -16.40M | 857.00K | -1.57M |
| Income Before Tax | 3.68B | 3.04B | 2.82B | 2.15B | 1.50B | 1.28B | 950.60M | 749.59M | 572.09M | 434.53M | 401.12M |
| Income Before Tax Ratio | 8.89% | 8.37% | 8.91% | 8.25% | 6.98% | 6.90% | 6.15% | 6.57% | 6.35% | 5.82% | 6.66% |
| Income Tax Expense | 1.16B | 952.56M | 912.62M | 702.01M | 511.79M | 417.04M | 292.87M | 248.92M | 209.04M | 175.63M | 153.32M |
| Net Income | 2.52B | 2.08B | 1.91B | 1.45B | 989.60M | 865.41M | 657.73M | 500.67M | 363.05M | 258.89M | 247.79M |
| Net Income Ratio | 6.08% | 5.74% | 6.02% | 5.55% | 4.60% | 4.66% | 4.25% | 4.39% | 4.03% | 3.47% | 4.11% |
| EPS | 41.66 | 34.45 | 31.49 | 23.87 | 16.33 | 14.39 | 11.06 | 8.50 | 6.19 | 5.24 | 5.16 |
| EPS Diluted | 41.66 | 34.45 | 31.49 | 23.87 | 16.33 | 14.28 | 10.87 | 8.29 | 6.01 | 5.08 | 5.16 |
| Weighted Avg Shares Out | 60.46M | 60.46M | 60.52M | 60.60M | 60.60M | 60.14M | 59.48M | 58.90M | 58.66M | 49.37M | 48.00M |
| Weighted Avg Shares Out (Dil) | 60.46M | 60.46M | 60.52M | 60.60M | 60.60M | 60.60M | 60.54M | 60.40M | 60.38M | 51.00M | 48.00M |
Source: https://incomestatements.info
Category: Stock Reports