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Investor Presentaiton

FY2022 H1 Core Results with Actual and CER % Change Takeda vs. PY (Billion JPY) FY2021 H1 FY2022 H1 Revenue Cost of sales Gross profit Margin SG&A expenses R&D expenses Operating profit Margin 1,661.4 (494.1) 1,974.8 313.4 ACTUAL % CHANGE 18.9% CER % CHANGE*1 5.5% (571.6) (77.4) (15.7)% (4.0)% 1,167.2 1,403.2 236.0 20.2% 6.2% 70.3 % 71.1 % 0.8 pp 0.4 pp (428.7) (480.5) (51.8) (12.1)% 0.6% (252.8) (297.5) (44.7) (17.7)% (1.8)% 485.7 625.2 139.4 28.7% 14.5% 29.2 % 31.7 % 2.4 pp 2.5 pp Finance income 31.7 32.6 0.9 2.9% 2.5% Finance expenses (90.1) (100.8) (10.7) (11.9)% (14.6)% Share of profit (loss) of investments accounted for using the equity method 2.8 2.7 (0.2) (6.1)% (5.6)% Profit before tax 430.1 559.6 129.5 30.1% 13.4% Income tax expenses (94.2) (112.9) (18.7) (19.9)% (10.0)% Net profit for the period 335.9 446.7 110.7 33.0% 14.4% Non-controlling interests Net profit attributable to owners the Company (0.1) 335.9 0.0 0.1 Basic EPS (yen) 214 446.7 288 110.8 33.0% 14.4% 74 34.6% 15.8% 17 17 *1 Please refer to page 15 definition of Core Financial Measures and Constant Exchange Rate change for the definition. Note: % change versus prior year is presented as positive when favorable to profits, and negative when unfavorable to profits.
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