Anuh Pharma Limited
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
42 |
Rok finansowy |
2014 |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2025 |
2025 |
2025 |
Kwartał |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Data |
2014-09-30 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
711 |
663 |
709 |
866 |
913 |
785 |
701 |
491 |
485 |
532 |
547 |
518 |
553 |
633 |
671 |
803 |
874 |
700 |
830 |
849 |
742 |
759 |
721 |
1,242 |
1,122 |
983 |
971 |
1,173 |
1,087 |
1,317 |
1,290 |
1,164 |
1,151 |
1,387 |
1,573 |
1,615 |
1,495 |
1,721 |
1,639 |
1,379 |
1,660 |
1,595 |
1,981 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
28.4% |
18.3% |
-1.07% |
-43.32% |
-46.91% |
-32.16% |
-22.01% |
5.5% |
14.1% |
19.0% |
22.7% |
54.9% |
58.0% |
10.5% |
23.8% |
5.8% |
-15.12% |
8.4% |
-13.24% |
46.4% |
51.4% |
29.6% |
34.8% |
-5.61% |
-3.11% |
33.9% |
32.8% |
-0.76% |
5.8% |
5.4% |
22.0% |
38.8% |
29.9% |
24.1% |
4.2% |
-14.60% |
11.0% |
-7.31% |
20.9% |
Marża brutto |
23.0% |
23.0% |
18.4% |
23.8% |
25.1% |
22.7% |
23.5% |
24.2% |
25.2% |
28.2% |
28.9% |
25.0% |
22.6% |
23.1% |
24.8% |
23.4% |
26.4% |
23.3% |
23.5% |
21.7% |
23.1% |
26.5% |
29.3% |
30.8% |
24.2% |
18.6% |
11.6% |
13.4% |
18.2% |
16.5% |
24.5% |
24.1% |
27.0% |
22.8% |
22.4% |
20.0% |
25.7% |
26.9% |
22.0% |
18.6% |
24.5% |
24.5% |
25.1% |
Koszty i Wydatki (mln) |
627 |
571 |
676 |
744 |
782 |
705 |
644 |
451 |
415 |
474 |
492 |
475 |
538 |
582 |
638 |
737 |
793 |
640 |
707 |
781 |
706 |
683 |
664 |
1,046 |
1,052 |
957 |
969 |
1,119 |
992 |
1,225 |
1,158 |
1,076 |
1,041 |
1,287 |
1,426 |
1,495 |
1,337 |
1,503 |
1,469 |
1,292 |
1,510 |
1,469 |
1,822 |
EBIT (mln) |
71 |
85 |
24 |
117 |
116 |
77 |
70 |
53 |
70 |
59 |
78 |
77 |
42 |
67 |
48 |
77 |
96 |
72 |
66 |
81 |
44 |
86 |
15 |
227 |
104 |
51 |
3 |
54 |
95 |
91 |
109 |
88 |
110 |
100 |
118 |
120 |
158 |
218 |
170 |
87 |
150 |
126 |
159 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
62.3% |
-9.36% |
193.0% |
-54.56% |
-39.96% |
-24.19% |
12.1% |
44.7% |
-38.91% |
14.2% |
-38.27% |
0.3% |
125.3% |
7.5% |
37.2% |
4.6% |
-54.00% |
19.0% |
-77.65% |
182.4% |
135.5% |
-40.24% |
-83.02% |
-76.41% |
-8.24% |
78.7% |
4207.7% |
63.4% |
15.5% |
9.3% |
8.9% |
36.5% |
43.9% |
118.0% |
43.7% |
-27.39% |
-5.41% |
-42.14% |
-6.36% |
EBIT (%) |
10.0% |
12.9% |
3.4% |
13.5% |
12.7% |
9.8% |
10.0% |
10.8% |
14.3% |
11.0% |
14.3% |
14.8% |
7.7% |
10.6% |
7.2% |
9.6% |
11.0% |
10.3% |
8.0% |
9.5% |
5.9% |
11.3% |
2.1% |
18.3% |
9.2% |
5.2% |
0.3% |
4.6% |
8.7% |
6.9% |
8.4% |
7.5% |
9.5% |
7.2% |
7.5% |
7.4% |
10.6% |
12.7% |
10.4% |
6.3% |
9.0% |
7.9% |
8.0% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
5 |
4 |
5 |
4 |
2 |
2 |
4 |
6 |
-2 |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
2 |
3 |
0 |
Amortyzacja (mln) |
4 |
5 |
19 |
5 |
5 |
6 |
6 |
5 |
4 |
5 |
5 |
4 |
5 |
4 |
5 |
4 |
4 |
4 |
5 |
9 |
10 |
10 |
41 |
37 |
37 |
38 |
38 |
30 |
30 |
30 |
30 |
24 |
24 |
24 |
24 |
20 |
21 |
22 |
22 |
19 |
19 |
22 |
28 |
EBITDA (mln) |
76 |
90 |
43 |
122 |
121 |
84 |
76 |
58 |
74 |
64 |
84 |
81 |
47 |
71 |
54 |
81 |
99 |
76 |
72 |
90 |
54 |
96 |
56 |
265 |
141 |
89 |
41 |
84 |
125 |
121 |
149 |
121 |
154 |
145 |
109 |
174 |
201 |
276 |
192 |
106 |
203 |
157 |
201 |
EBITDA(%) |
10.7% |
13.6% |
6.0% |
14.1% |
13.3% |
10.6% |
10.8% |
11.8% |
15.2% |
12.0% |
15.3% |
15.6% |
8.5% |
11.3% |
8.0% |
10.0% |
11.4% |
10.9% |
8.6% |
10.6% |
7.3% |
12.7% |
7.7% |
21.3% |
12.6% |
9.1% |
4.2% |
7.1% |
11.5% |
9.2% |
11.6% |
10.4% |
13.4% |
10.5% |
6.9% |
10.8% |
13.4% |
16.1% |
11.7% |
7.7% |
12.2% |
9.9% |
10.1% |
NOPLAT (mln) |
71 |
85 |
69 |
117 |
116 |
77 |
70 |
53 |
69 |
59 |
78 |
77 |
42 |
67 |
48 |
77 |
96 |
71 |
80 |
80 |
43 |
85 |
-16 |
223 |
99 |
47 |
17 |
71 |
110 |
89 |
121 |
97 |
129 |
121 |
128 |
154 |
179 |
253 |
197 |
123 |
182 |
133 |
173 |
Podatek (mln) |
24 |
28 |
19 |
36 |
42 |
25 |
18 |
14 |
21 |
15 |
25 |
14 |
22 |
18 |
16 |
20 |
26 |
17 |
27 |
21 |
13 |
21 |
-7 |
56 |
33 |
5 |
8 |
15 |
24 |
15 |
31 |
23 |
30 |
28 |
32 |
37 |
40 |
62 |
44 |
28 |
32 |
29 |
48 |
Zysk Netto (mln) |
48 |
57 |
50 |
80 |
74 |
52 |
51 |
39 |
49 |
44 |
53 |
63 |
21 |
49 |
33 |
57 |
70 |
54 |
53 |
59 |
30 |
63 |
-9 |
167 |
66 |
42 |
9 |
56 |
86 |
74 |
89 |
73 |
99 |
93 |
96 |
118 |
138 |
191 |
154 |
95 |
150 |
103 |
125 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
56.3% |
-8.37% |
3.1% |
-51.50% |
-34.58% |
-16.48% |
2.7% |
60.8% |
-57.47% |
13.3% |
-38.28% |
-8.93% |
236.5% |
9.4% |
63.2% |
3.1% |
-56.74% |
17.5% |
-117.31% |
184.7% |
120.6% |
-34.09% |
197.5% |
-66.57% |
29.5% |
78.2% |
895.2% |
31.2% |
15.3% |
24.9% |
7.8% |
60.2% |
39.5% |
105.4% |
59.6% |
-19.09% |
8.7% |
-45.88% |
-18.89% |
Zysk netto (%) |
6.7% |
8.6% |
7.0% |
9.3% |
8.1% |
6.6% |
7.3% |
7.9% |
10.0% |
8.2% |
9.6% |
12.1% |
3.7% |
7.8% |
4.9% |
7.1% |
8.0% |
7.7% |
6.4% |
6.9% |
4.1% |
8.4% |
-1.28% |
13.5% |
5.9% |
4.3% |
0.9% |
4.8% |
7.9% |
5.7% |
6.9% |
6.3% |
8.6% |
6.7% |
6.1% |
7.3% |
9.3% |
11.1% |
9.4% |
6.9% |
9.1% |
6.5% |
6.3% |
EPS |
2.85 |
3.41 |
0.994 |
1.6 |
1.49 |
1.04 |
1.02 |
0.95 |
0.97 |
0.87 |
1.05 |
1.25 |
0.41 |
0.99 |
0.65 |
1.14 |
1.39 |
1.08 |
1.059 |
1.17 |
0.6 |
1.27 |
-0.184 |
3.34 |
1.32 |
0.83 |
0.18 |
1.12 |
1.72 |
1.49 |
1.78 |
1.46 |
1.98 |
1.86 |
1.92 |
2.35 |
2.76 |
3.81 |
3.06 |
1.9 |
3.0 |
2.06 |
2.49 |
EPS (rozwodnione) |
2.85 |
3.41 |
0.994 |
1.6 |
1.49 |
1.04 |
1.02 |
0.95 |
0.97 |
0.87 |
1.05 |
1.25 |
0.41 |
0.99 |
0.65 |
1.14 |
1.39 |
1.08 |
1.059 |
1.17 |
0.6 |
1.27 |
-0.184 |
3.34 |
1.32 |
0.83 |
0.18 |
1.12 |
1.72 |
1.49 |
1.78 |
1.46 |
1.98 |
1.86 |
1.92 |
2.35 |
2.76 |
3.81 |
3.06 |
1.9 |
3.0 |
2.06 |
2.49 |
Ilośc akcji (mln) |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
41 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
Ważona ilośc akcji (mln) |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
41 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |