Artemis Medicare Services Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 8 922
EBIT TTM (mln): 1 009
index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 3,675 4,018 4,590 5,028 5,372 5,573 4,075 5,527 7,365 8,786
Przychód Δ r/r 0.0% 9.3% 14.2% 9.5% 6.8% 3.7% -26.9% 35.6% 33.3% 19.3%
Marża brutto 57.7% 54.1% 54.9% 56.0% 12.0% 11.1% 9.1% 17.3% 14.1% 18.1%
EBIT (mln) 316 320 386 428 387 331 144 454 648 924
EBIT Δ r/r 0.0% 1.2% 20.8% 10.7% -9.6% -14.4% -56.4% 214.2% 42.8% 42.6%
EBIT (%) 8.6% 8.0% 8.4% 8.5% 7.2% 5.9% 3.5% 8.2% 8.8% 10.5%
Koszty finansowe (mln) 0 0 0 0 110 128 129 120 197 313
EBITDA (mln) 438 441 534 607 587 557 360 676 958 1,327
EBITDA(%) 11.9% 11.0% 11.6% 12.1% 10.9% 10.0% 8.8% 12.2% 13.0% 15.1%
Podatek (mln) 25 58 53 87 164 112 14 58 126 193
Zysk Netto (mln) 186 216 271 268 205 198 65 318 386 491
Zysk netto Δ r/r 0.0% 16.5% 25.1% -1.1% -23.4% -3.4% -67.2% 390.5% 21.3% 27.3%
Zysk netto (%) 5.1% 5.4% 5.9% 5.3% 3.8% 3.6% 1.6% 5.8% 5.2% 5.6%
EPS 0.88 1.03 1.29 1.27 0.31 1.5 0.49 2.4 2.89 3.53
EPS (rozwodnione) 0.88 1.03 1.29 1.27 0.31 1.5 0.49 2.29 2.79 3.53
Ilośc akcji (mln) 210 210 210 210 662 132 132 132 133 139
Ważona ilośc akcji (mln) 210 210 210 210 662 132 132 139 139 139
Waluta INR INR INR INR INR INR INR INR INR INR