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