Dr. Agarwal's Eye Hospital Limited

Rachunek Zysków i Strat





Wskaźnik 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 18 19
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Data sprawozdania 2006-03-31 00:00:00 2007-03-31 00:00:00 2008-03-31 00:00:00 2009-03-31 00:00:00 2010-03-31 00:00:00 2011-03-31 00:00:00 2012-03-31 00:00:00 2013-03-31 00:00:00 2014-03-31 00:00:00 2015-03-31 00:00:00 2016-03-31 00:00:00 2017-03-31 00:00:00 2018-03-31 00:00:00 2019-03-31 00:00:00 2020-03-31 00:00:00 2021-03-31 00:00:00 2022-03-31 00:00:00 2023-03-31 00:00:00 2024-03-31 00:00:00 2025-03-31 00:00:00
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 132 214 402 728 880 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 okr/okr 0.0% 62.8% 87.3% 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% 54.4% 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% 32.2% 34.4%
EBIT (mln) -4 21 22 83 56 88 86 80 72 77 74 148 146 191 267 123 386 562 665 790
EBIT Δ okr/okr 0.0% -671.8% 4.2% 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% 18.2% 18.9%
EBIT (%) -2.8% 9.9% 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% 20.8% 19.9%
Koszty finansowe (mln) 1 2 17 39 40 40 44 35 35 38 37 41 29 36 86 70 72 80 83 134
EBITDA (mln) 27 41 55 138 120 140 130 133 132 137 201 238 260 320 498 318 599 776 960 1 236
EBITDA(%) 20.2% 19.2% 13.7% 19.0% 13.7% 13.6% 12.6% 12.3% 11.7% 11.6% 14.7% 16.0% 17.0% 18.9% 28.4% 22.8% 29.8% 29.0% 30.1% 31.1%
Podatek (mln) 3 11 4 4 5 16 13 13 13 -3 -5 36 66 55 63 72 82 125 159 160
Zysk Netto (mln) 6 12 2 2 5 20 16 31 24 57 0 73 68 119 137 -14 241 369 464 546
Zysk netto Δ okr/okr 0.0% 112.9% -87.5% 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% 5.7% 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 3.79 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 2.74 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 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 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 INR