Wall Street Experts
ver. ZuMIgo(08/25)
Dr. Agarwal's Eye Hospital Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 3 586
EBIT TTM (mln): 787
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2025 |
Przychód (mln) |
132 |
402 |
728 |
880 |
1,028 |
1,035 |
1,085 |
1,127 |
1,182 |
1,366 |
1,485 |
1,533 |
1,694 |
1,752 |
1,396 |
2,010 |
2,672 |
3,193 |
3,972 |
Przychód Δ r/r |
0.0% |
204.9% |
81.1% |
20.9% |
16.8% |
0.7% |
4.8% |
3.8% |
4.9% |
15.6% |
8.8% |
3.2% |
10.5% |
3.5% |
-20.4% |
44.0% |
33.0% |
19.5% |
24.4% |
Marża brutto |
48.6% |
100.0% |
78.8% |
77.7% |
56.4% |
55.6% |
72.7% |
73.7% |
76.0% |
86.8% |
76.4% |
78.1% |
77.8% |
77.2% |
76.7% |
76.8% |
77.2% |
34.4% |
34.4% |
EBIT (mln) |
-4 |
22 |
83 |
56 |
88 |
86 |
80 |
72 |
77 |
74 |
148 |
146 |
191 |
267 |
123 |
386 |
562 |
644 |
790 |
EBIT Δ r/r |
0.0% |
-695.7% |
275.2% |
-32.8% |
57.1% |
-1.8% |
-7.4% |
-10.1% |
7.8% |
-4.5% |
100.4% |
-1.1% |
30.1% |
40.2% |
-54.1% |
214.6% |
45.8% |
14.6% |
22.7% |
EBIT (%) |
-2.8% |
5.5% |
11.4% |
6.3% |
8.5% |
8.3% |
7.4% |
6.4% |
6.5% |
5.4% |
10.0% |
9.6% |
11.2% |
15.2% |
8.8% |
19.2% |
21.0% |
20.2% |
19.9% |
Koszty finansowe (mln) |
1 |
17 |
39 |
0 |
40 |
44 |
35 |
35 |
22 |
37 |
33 |
26 |
23 |
74 |
61 |
61 |
69 |
72 |
134 |
EBITDA (mln) |
27 |
55 |
138 |
120 |
151 |
143 |
133 |
132 |
139 |
201 |
240 |
257 |
306 |
483 |
298 |
586 |
767 |
911 |
1,236 |
EBITDA(%) |
20.2% |
13.7% |
19.0% |
13.7% |
14.7% |
13.8% |
12.3% |
11.7% |
11.8% |
14.7% |
16.2% |
16.8% |
18.1% |
27.5% |
21.4% |
29.2% |
28.7% |
28.5% |
31.1% |
Podatek (mln) |
3 |
4 |
4 |
5 |
16 |
13 |
13 |
13 |
-3 |
-5 |
36 |
66 |
55 |
63 |
72 |
82 |
125 |
159 |
160 |
Zysk Netto (mln) |
6 |
2 |
2 |
5 |
20 |
16 |
31 |
24 |
57 |
0 |
73 |
68 |
119 |
137 |
-14 |
241 |
369 |
464 |
546 |
Zysk netto Δ r/r |
0.0% |
-73.3% |
31.1% |
158.9% |
291.0% |
-22.0% |
96.4% |
-22.6% |
134.4% |
-99.4% |
19895.4% |
-7.7% |
75.9% |
14.8% |
-110.5% |
-1775.2% |
53.2% |
25.6% |
17.9% |
Zysk netto (%) |
4.4% |
0.4% |
0.3% |
0.6% |
2.0% |
1.5% |
2.9% |
2.2% |
4.8% |
0.0% |
4.9% |
4.4% |
7.0% |
7.8% |
-1.0% |
12.0% |
13.8% |
14.5% |
13.8% |
EPS |
1.78 |
0.34 |
0.45 |
1.16 |
4.55 |
3.55 |
6.98 |
5.25 |
12.12 |
0.08 |
15.61 |
14.42 |
25.35 |
29.11 |
-3.06 |
51.29 |
78.55 |
98.64 |
116.28 |
EPS (rozwodnione) |
1.78 |
0.34 |
0.45 |
1.16 |
4.55 |
3.55 |
6.98 |
5.25 |
12.12 |
0.08 |
15.61 |
14.42 |
25.35 |
29.11 |
-3.06 |
51.29 |
78.55 |
98.64 |
116.28 |
Ilośc akcji (mln) |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
Ważona ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |