Alembic Pharmaceuticals 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
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 2024 2024
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
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
Przychód (mln) 5,462 5,110 4,661 5,816 10,033 9,154 6,191 7,368 8,794 7,770 7,414 6,482 7,893 8,400 8,533 8,625 11,271 10,182 7,989 9,489 12,409 12,091 10,930 13,413 14,571 13,143 11,635 13,260 12,923 12,717 13,417 12,621 14,750 15,090 12,536 14,862 15,949 16,306 15,170 15,617 16,480 16,927
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 83.7% 79.2% 32.8% 26.7% -12.35% -15.12% 19.8% -12.03% -10.25% 8.1% 15.1% 33.1% 42.8% 21.2% -6.38% 10.0% 10.1% 18.8% 36.8% 41.4% 17.4% 8.7% 6.4% -1.14% -11.31% -3.24% 15.3% -4.82% 14.1% 18.7% -6.57% 17.7% 8.1% 8.1% 21.0% 5.1% 3.3% 3.8%
Marża brutto 65.3% 65.9% 53.4% 63.3% 77.4% 77.5% 79.4% 73.7% 70.9% 73.3% 73.0% 71.9% 73.0% 73.0% 69.1% 70.4% 75.9% 75.6% 47.7% 78.5% 78.0% 75.3% 50.7% 74.8% 78.6% 77.7% 50.3% 71.0% 74.2% 73.1% 50.6% 70.0% 70.0% 69.8% 40.4% 72.2% 71.1% 71.7% 43.9% 46.0% 74.0% 74.0%
Koszty i Wydatki (mln) 4,505 4,221 3,869 4,911 6,418 5,538 5,018 5,992 7,223 6,528 6,280 5,686 6,358 6,789 7,116 7,391 8,534 8,050 6,517 7,594 9,313 9,259 7,639 9,755 10,574 9,962 9,502 11,454 11,084 10,859 13,342 13,146 13,100 13,268 10,946 13,536 14,542 14,336 13,264 13,939 16,480 15,026
EBIT (mln) 967 888 909 915 3,625 3,651 1,215 1,382 1,578 1,246 1,137 798 1,612 1,614 1,423 1,235 2,761 2,167 1,515 1,928 3,099 2,836 2,811 3,662 4,029 3,206 2,905 1,828 2,026 1,997 370 -524 1,650 1,822 1,381 1,325 1,407 1,969 1,906 1,678 1,688 1,902
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 274.8% 311.0% 33.8% 51.1% -56.48% -65.87% -6.42% -42.29% 2.2% 29.5% 25.1% 54.8% 71.3% 34.2% 6.4% 56.1% 12.3% 30.9% 85.6% 89.9% 30.0% 13.0% 3.3% -50.08% -49.70% -37.71% -87.26% -128.69% -18.55% -8.75% 273.0% 352.7% -14.76% 8.1% 38.0% 26.6% 19.9% -3.42%
EBIT (%) 17.7% 17.4% 19.5% 15.7% 36.1% 39.9% 19.6% 18.8% 17.9% 16.0% 15.3% 12.3% 20.4% 19.2% 16.7% 14.3% 24.5% 21.3% 19.0% 20.3% 25.0% 23.5% 25.7% 27.3% 27.6% 24.4% 25.0% 13.8% 15.7% 15.7% 2.8% -4.15% 11.2% 12.1% 11.0% 8.9% 8.8% 12.1% 12.6% 10.7% 10.2% 11.2%
Przychody fiansowe (mln) 0 2 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) 10 -2 24 6 7 10 20 13 11 10 19 9 4 8 13 16 58 60 51 50 71 74 78 67 45 23 26 21 46 43 67 88 124 146 144 144 157 152 109 132 188 223
Amortyzacja (mln) 108 119 110 129 133 216 244 194 206 211 218 218 256 264 316 276 286 290 300 354 360 418 441 415 438 470 512 532 546 559 1,231 671 677 665 741 662 676 694 695 690 705 700
EBITDA (mln) 1,076 1,007 1,018 1,044 3,758 3,868 1,459 1,576 1,784 1,458 1,356 1,016 1,868 1,878 1,739 1,511 3,047 2,458 1,814 2,282 3,459 3,255 3,252 4,077 4,466 3,676 3,374 2,378 2,594 2,610 1,704 85 2,314 2,356 2,047 2,103 2,179 2,692 2,601 2,368 2,697 2,701
EBITDA(%) 19.7% 19.7% 21.8% 17.9% 37.5% 42.3% 23.6% 21.4% 20.3% 18.8% 18.3% 15.7% 23.7% 22.4% 20.4% 17.5% 27.0% 24.1% 22.7% 24.0% 27.9% 26.9% 29.8% 30.4% 30.7% 28.0% 29.0% 17.9% 20.1% 20.5% 12.7% 0.7% 15.7% 15.6% 16.3% 14.2% 13.7% 16.5% 17.1% 15.2% 16.4% 16.0%
NOPLAT (mln) 957 900 885 908 3,618 3,641 1,196 1,369 1,567 1,237 1,118 789 1,608 1,606 1,410 1,219 2,703 2,108 1,464 1,550 3,028 2,763 2,656 3,595 3,984 3,183 2,919 1,826 2,002 2,008 406 -674 1,513 1,545 1,162 1,298 1,346 1,846 1,832 1,567 1,804 1,778
Podatek (mln) 184 193 183 192 736 951 283 333 332 393 165 155 366 298 385 315 703 400 149 360 525 486 621 668 730 591 544 342 395 290 -17 -15 180 326 -364 92 -19 41 46 225 273 401
Zysk Netto (mln) 773 707 703 717 2,885 2,689 908 1,037 1,198 866 930 667 1,216 1,306 938 905 2,001 1,698 1,240 1,237 2,463 2,342 2,246 3,015 3,334 2,926 2,507 1,645 1,640 1,718 107 -659 1,334 1,219 1,526 1,206 1,366 1,804 1,782 1,347 1,534 1,384
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 273.4% 280.5% 29.2% 44.6% -58.47% -67.81% 2.4% -35.73% 1.4% 50.9% 0.8% 35.7% 64.6% 30.0% 32.2% 36.8% 23.1% 37.9% 81.2% 143.7% 35.4% 24.9% 11.6% -45.43% -50.81% -41.28% -95.73% -140.04% -18.68% -29.03% 1324.8% 283.1% 2.4% 48.0% 16.8% 11.7% 12.3% -23.29%
Zysk netto (%) 14.1% 13.8% 15.1% 12.3% 28.8% 29.4% 14.7% 14.1% 13.6% 11.1% 12.6% 10.3% 15.4% 15.5% 11.0% 10.5% 17.8% 16.7% 15.5% 13.0% 19.8% 19.4% 20.6% 22.5% 22.9% 22.3% 21.5% 12.4% 12.7% 13.5% 0.8% -5.22% 9.0% 8.1% 12.2% 8.1% 8.6% 11.1% 11.7% 8.6% 9.3% 8.2%
EPS 4.1 3.75 0.0 3.72 15.3 14.26 4.82 5.5 6.36 4.59 4.94 3.54 6.45 6.93 4.98 4.8 10.61 9.01 0.0 6.56 13.06 12.42 0.0 15.99 17.24 14.88 12.75 8.37 8.34 8.74 0.54 -3.35 6.78 6.2 7.76 6.14 6.95 9.18 9.07 6.85 7.79 7.01
EPS (rozwodnione) 4.1 3.75 0.0 3.72 15.3 14.26 4.82 5.5 6.36 4.59 4.94 3.54 6.45 6.93 4.98 4.8 10.61 9.01 0.0 6.56 13.06 12.42 0.0 15.99 17.24 14.88 12.75 8.37 8.34 8.74 0.54 -3.35 6.78 6.2 7.76 6.14 6.95 9.18 9.07 6.85 7.79 7.01
Ilośc akcji (mln) 188 188 0 193 189 189 188 189 188 189 188 188 188 188 188 188 189 188 0 189 189 189 0 189 193 197 197 197 197 197 197 197 197 197 197 197 197 197 197 197 197 197
Ważona ilośc akcji (mln) 188 188 0 193 189 189 188 189 188 189 188 188 188 188 188 188 189 188 0 189 189 189 0 189 193 197 197 197 197 197 197 197 197 197 197 197 197 197 197 197 197 197
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