Alkermes plc【ALKS】 業績推移・財務諸表

(単位:千ドル) 2Q12 3Q12 1Q13 2Q13 3Q13 1Q14 2Q14 1Q14 2Q14 3Q14 1Q15 2Q15 3Q15 1Q16 2Q16 3Q16 1Q17 2Q17 3Q17 1Q18 2Q18 3Q18 1Q19 2Q19 3Q19 1Q20 2Q20 3Q20 1Q21 2Q21 3Q21 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25
売上高 71,978 125,643 152,239 123,978 135,909 138,631 139,802 130,212 153,424 159,992 161,214 151,370 152,653 156,774 195,165 180,241 191,778 218,841 217,385 225,150 304,642 248,720 223,102 279,872 255,243 246,220 247,529 265,012 251,430 303,717 294,141 278,545 276,219 252,357 287,595 617,397 380,938 350,372 399,131 378,143 306,510
売上成長率(%) - - -
売上原価 17,530 42,752 42,070 41,491 38,914 45,991 45,423 38,839 43,290 47,335 39,974 30,418 33,806 27,711 33,998 35,456 40,412 39,775 36,054 44,476 43,417 39,410 45,361 46,223 42,319 47,211 45,053 43,129 41,020 53,124 49,561 55,159 58,360 50,625 58,175 63,260 61,509 58,644 61,472 63,099 49,197
研究開発費 28,160 40,493 37,806 35,088 31,319 33,462 45,947 52,140 67,207 78,263 70,278 87,882 92,558 101,072 97,006 99,444 104,835 99,153 104,411 108,346 106,823 101,265 102,570 104,435 107,671 93,279 94,222 94,980 92,268 97,473 118,411 95,953 92,873 100,430 93,637 100,788 97,140 67,611 59,649 59,892 71,817
販売管理費 36,234 35,469 29,784 31,428 29,867 32,933 39,454 42,550 50,663 51,888 63,050 71,539 89,497 89,719 96,121 91,145 102,099 108,950 99,633 118,147 138,257 128,777 141,220 155,075 148,701 133,372 132,025 127,653 125,168 139,188 136,213 145,052 150,377 152,777 174,477 205,258 169,446 179,749 168,113 150,382 171,704
営業費用 83,741 130,610 120,094 118,554 110,649 125,102 143,680 146,105 176,249 192,730 188,522 203,891 230,068 233,658 242,282 241,368 262,648 263,350 255,741 287,038 304,744 285,878 299,103 315,795 308,864 283,590 281,190 275,679 267,862 299,296 313,800 305,130 310,676 312,998 335,089 378,204 337,090 307,063 289,248 273,387 292,718
営業利益 -11,763 -4,967 32,145 5,424 25,260 13,529 -3,878 -15,893 -22,825 -32,738 -27,308 -52,521 -77,415 -76,884 -47,117 -61,127 -70,870 -44,509 -38,356 -61,888 -102 -37,158 -76,001 -35,923 -53,621 -37,370 -33,661 -10,667 -16,432 4,421 -19,659 -26,585 -34,457 -60,641 -47,494 239,193 43,848 43,309 109,883 104,756 13,792
営業利益率 (%)
経常(税引前)利益 -18,605 -14,730 23,197 -16,285 20,663 10,052 -7,529 -20,588 2,212 -36,433 -30,147 -43,045 -78,020 -77,019 -47,713 -65,342 -72,590 -45,680 -35,790 -66,998 -24,445 -33,833 -100,252 -40,386 -53,861 -31,325 -25,758 2,192 -18,653 5,655 -26,535 -44,998 -33,250 -67,368 -47,855 239,753 47,361 46,912 116,719 110,230 25,489
経常(税引前)利益率(%) -25.85 -11.72 15.24 -13.14 15.2 7.25 -5.39 -15.81 1.44 -22.77 -18.7 -28.44 -51.11 -49.13 -24.45 -36.25 -37.85 -20.87 -16.46 -29.76 -8.02 -13.6 -44.94 -14.43 -21.1 -12.72 -10.41 0.83 -7.42 1.86 -9.02 -16.15 -12.04 -26.7 -16.64 38.83 12.43 13.39 29.24 29.15 8.32
法人税等合計 3,650 98 764 422 4,405 2,718 233 3,766 -1,523 3,523 510 3,064 2,995 404 -520 -2,655 -3,709 -2,681 486 -4,493 8,204 611 -3,854 1,604 -983 7,329 3,673 2,326 3,765 3,291 2,453 -9,100 -3,100 -3,400 -6,010 2,700 -400 8,000 22,100 17,400 3,000
実効税率(%)
純利益 -22,255 -14,828 - - - - - - - - - - - - - - - - - -62,505 - -34,444 -96,398 -41,990 -52,878 -38,654 -29,431 -134 -22,418 2,364 -28,988 -35,903 -30,136 -63,974 -41,845 237,065 47,758 36,828 91,358 92,381 22,464
純利益率(%) - - - - - - - - - - - - - - - - - -
一株あたり利益 -0.22 -0.11 - -0.13 0.12 0.05 -0.06 -0.17 0.03 -0.27 - -0.31 - - - - - - - - - - - - - - - - - - - - -0.18 -0.39 -0.25 1.43 0.29 0.22 0.54 0.57 0.14
希薄化後一株あたり利益 -0.22 -0.11 - -0.13 0.12 0.05 -0.06 -0.17 0.02 -0.27 - -0.31 - - - - - - - - - - - - - - - - - - - - -0.18 -0.39 -0.25 1.38 0.28 0.21 0.53 0.55 0.13
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - -