Bajaj HealthCare Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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
Rok finansowy 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 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 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 2019-04-01 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) 623 623 482 494 565 565 589 589 744 744 891 891 1,891 945 906 906 917 1,005 993 678 1,398 2,066 1,783 1,310 1,857 1,509 1,676 1,750 1,721 2,009 1,419 1,584 1,297 1,012 1,086 1,339 1,322 1,331 1,228 1,545
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -9.33% -9.33% 22.1% 19.1% 31.8% 31.8% 51.4% 51.4% 154.1% 27.0% 1.6% 1.6% -51.50% 6.4% 9.6% -25.18% 52.5% 105.5% 79.6% 93.3% 32.8% -26.97% -6.03% 33.6% -7.33% 33.1% -15.33% -9.48% -24.60% -49.62% -23.48% -15.49% 1.9% 31.5% 13.1% 15.4%
Marża brutto 25.5% 25.5% 23.5% 25.4% 25.8% 25.8% 24.7% 24.7% 21.1% 21.1% 21.4% 21.4% 22.5% 22.5% 20.8% 20.8% 20.5% 19.7% 23.9% 48.0% 28.4% 24.4% 32.1% 34.7% 27.6% 28.4% 28.4% 24.1% 24.4% 26.3% 32.3% 26.5% 42.2% 55.7% 52.8% 24.1% 35.7% 50.4% 50.4% 24.1%
Koszty i Wydatki (mln) 560 560 457 455 516 516 532 532 683 683 807 807 1,755 874 821 821 857 945 885 479 1,183 1,783 1,382 998 1,563 1,264 1,416 1,508 1,528 1,741 1,202 1,468 1,143 889 964 1,252 1,145 1,331 1,080 1,502
EBIT (mln) 63 63 25 49 49 49 50 50 55 55 87 87 135 68 105 105 60 60 108 199 216 283 401 312 294 246 262 234 200 270 218 124 157 135 130 87 178 177 148 42
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -22.46% -22.46% 102.6% 2.2% 13.5% 13.5% 73.9% 73.9% 145.5% 22.8% 20.9% 20.9% -55.37% -10.53% 2.3% 88.9% 257.7% 368.5% 272.5% 57.0% 36.1% -13.32% -34.73% -24.94% -31.96% 9.8% -16.79% -47.22% -21.65% -49.92% -40.39% -29.33% 13.5% 31.2% 13.9% -51.62%
EBIT (%) 10.0% 10.0% 5.1% 9.9% 8.6% 8.6% 8.5% 8.5% 7.4% 7.4% 9.8% 9.8% 7.2% 7.2% 11.6% 11.6% 6.6% 6.0% 10.8% 29.3% 15.4% 13.7% 22.5% 23.8% 15.8% 16.3% 15.6% 13.4% 11.6% 13.4% 15.3% 7.8% 12.1% 13.3% 12.0% 6.5% 13.4% 13.3% 12.0% 2.7%
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 50 67 57 88 83 0 0 0 0 0 0
Koszty finansowe (mln) -18 -18 19 -16 -21 -21 -16 -16 -19 -19 -13 -13 39 0 -15 -15 18 16 17 -1 20 22 19 22 28 25 28 46 38 50 67 74 88 83 67 60 84 79 55 61
Amortyzacja (mln) 21 21 24 25 23 23 23 28 28 28 28 28 56 28 29 29 29 30 29 34 38 40 40 44 41 44 49 42 65 65 69 74 63 67 74 73 67 68 69 75
EBITDA (mln) 84 84 48 74 72 72 73 78 83 83 115 115 198 95 134 134 94 91 137 191 262 344 458 368 342 291 310 258 265 334 287 198 220 202 203 160 245 271 240 253
EBITDA(%) 13.4% 13.4% 10.0% 15.0% 12.7% 12.7% 12.4% 13.3% 11.2% 11.2% 12.9% 12.9% 10.5% 10.1% 14.8% 14.8% 10.2% 9.1% 13.8% 28.1% 18.8% 16.6% 25.7% 28.1% 18.4% 19.3% 18.5% 14.7% 15.4% 16.6% 20.2% 12.5% 16.9% 19.9% 18.7% 12.0% 18.5% 20.4% 19.6% 16.4%
NOPLAT (mln) 44 44 6 23 28 28 40 40 42 42 72 72 103 51 70 70 46 46 92 140 204 283 399 302 273 222 233 169 162 220 150 50 69 52 63 -351 102 124 117 117
Podatek (mln) 15 15 -0 11 11 11 18 18 14 14 24 24 40 20 19 19 14 13 29 44 51 81 135 89 80 49 59 -5 41 57 40 14 -1 1 8 -31 22 41 -33 1
Zysk Netto (mln) 29 29 6 12 17 17 22 22 28 28 48 48 63 31 50 50 32 33 64 96 153 201 264 213 192 173 174 175 120 164 111 36 -482 -35 -22 -299 71 95 117 112
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -41.29% -41.29% 261.7% 86.6% 63.7% 63.7% 117.8% 117.8% 122.5% 11.3% 5.1% 5.1% -48.16% 4.8% 26.9% 90.9% 371.7% 513.8% 314.1% 121.6% 25.7% -14.24% -33.98% -17.89% -37.46% -5.18% -36.63% -79.44% -501.13% -121.16% -119.87% -933.02% 114.8% 373.5% 633.7% 137.4%
Zysk netto (%) 4.7% 4.7% 1.3% 2.4% 3.0% 3.0% 3.7% 3.7% 3.8% 3.8% 5.4% 5.4% 3.3% 3.3% 5.6% 5.6% 3.5% 3.3% 6.4% 14.2% 10.9% 9.7% 14.8% 16.2% 10.3% 11.4% 10.4% 10.0% 7.0% 8.1% 7.8% 2.3% -37.16% -3.42% -2.02% -22.35% 5.4% 7.1% 9.5% 7.2%
EPS 1.08 1.08 0.23 0.44 0.62 0.62 0.8 0.8 1.02 1.02 1.73 1.73 2.27 1.13 1.82 1.82 1.18 1.18 2.25 3.48 5.54 7.29 9.57 7.71 6.96 6.25 6.32 6.33 4.35 5.93 4.01 1.3 -17.47 -1.25 -0.8 -10.84 2.58 3.36 3.65 3.48
EPS (rozwodnione) 1.08 1.08 0.22 0.44 0.62 0.62 0.8 0.8 1.02 1.02 1.73 1.73 2.27 1.13 1.82 1.82 1.18 1.18 2.25 3.48 5.54 7.29 9.57 7.71 6.96 6.25 6.32 6.33 4.35 5.93 4.01 1.3 -17.47 -1.25 -0.8 -10.84 2.58 3.36 3.64 3.47
Ilośc akcji (mln) 27 27 27 27 27 27 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 32 32
Ważona ilośc akcji (mln) 27 27 27 27 27 27 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 32 32
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