Wall Street Experts
ver. ZuMIgo(08/25)
Bajaj HealthCare Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 5 078
EBIT TTM (mln): 219
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2025 |
Przychód (mln) |
1,199 |
1,415 |
1,708 |
2,049 |
2,183 |
2,228 |
2,307 |
2,871 |
3,233 |
3,593 |
6,558 |
6,792 |
6,733 |
4,734 |
5,426 |
Przychód Δ r/r |
0.0% |
18.1% |
20.7% |
20.0% |
6.5% |
2.1% |
3.5% |
24.5% |
12.6% |
11.1% |
82.5% |
3.6% |
-0.9% |
-29.7% |
14.6% |
Marża brutto |
36.5% |
20.4% |
18.4% |
19.7% |
23.2% |
25.2% |
25.2% |
24.7% |
12.8% |
26.4% |
29.4% |
27.1% |
27.1% |
31.1% |
31.5% |
EBIT (mln) |
90 |
57 |
47 |
104 |
198 |
219 |
195 |
286 |
346 |
434 |
1,226 |
1,043 |
822 |
486 |
545 |
EBIT Δ r/r |
0.0% |
-37.0% |
-17.1% |
121.3% |
90.7% |
10.5% |
-11.0% |
46.6% |
20.7% |
25.5% |
182.7% |
-14.9% |
-21.2% |
-40.8% |
12.0% |
EBIT (%) |
7.5% |
4.0% |
2.8% |
5.1% |
9.1% |
9.8% |
8.5% |
10.0% |
10.7% |
12.1% |
18.7% |
15.4% |
12.2% |
10.3% |
10.0% |
Koszty finansowe (mln) |
42 |
47 |
63 |
72 |
79 |
69 |
72 |
66 |
71 |
50 |
83 |
128 |
229 |
297 |
279 |
EBITDA (mln) |
146 |
113 |
129 |
194 |
288 |
298 |
323 |
406 |
425 |
513 |
1,433 |
1,202 |
1,084 |
763 |
1,018 |
EBITDA(%) |
12.2% |
8.0% |
7.5% |
9.5% |
13.2% |
13.4% |
14.0% |
14.1% |
13.1% |
14.3% |
21.8% |
17.7% |
16.1% |
16.1% |
18.8% |
Podatek (mln) |
14 |
4 |
-5 |
13 |
45 |
53 |
59 |
-75 |
79 |
100 |
357 |
183 |
152 |
-23 |
31 |
Zysk Netto (mln) |
45 |
7 |
-11 |
20 |
75 |
82 |
78 |
152 |
163 |
252 |
831 |
714 |
430 |
-838 |
395 |
Zysk netto Δ r/r |
0.0% |
-85.5% |
-262.4% |
-286.7% |
281.2% |
9.1% |
-4.6% |
94.1% |
7.4% |
54.7% |
229.3% |
-14.1% |
-39.7% |
-294.8% |
-147.1% |
Zysk netto (%) |
3.7% |
0.5% |
-0.6% |
1.0% |
3.4% |
3.7% |
3.4% |
5.3% |
5.0% |
7.0% |
12.7% |
10.5% |
6.4% |
-17.7% |
7.3% |
EPS |
1.66 |
0.24 |
-0.39 |
0.73 |
2.78 |
3.04 |
2.84 |
5.5 |
5.91 |
9.14 |
30.11 |
25.87 |
15.59 |
-30.36 |
12.3 |
EPS (rozwodnione) |
1.66 |
0.24 |
-0.39 |
0.73 |
2.78 |
3.04 |
2.84 |
5.5 |
5.91 |
9.14 |
30.11 |
25.87 |
15.59 |
-30.36 |
12.27 |
Ilośc akcji (mln) |
27 |
27 |
27 |
27 |
27 |
27 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
32 |
Ważona ilośc akcji (mln) |
27 |
27 |
27 |
27 |
27 |
27 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
32 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |