Dr. Agarwal's Eye Hospital Limited

Rachunek Zysków i Strat


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 40 41 42
Rok finansowy 2014 2014 2014 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 2024 2024 2025
Kwartał 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 Q1 Q2 Q3 Q4
Data 2014-09-30 2014-12-31 2015-03-31 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 2019-03-31 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) 301 286 300 360 365 283 353 384 393 342 367 418 393 346 376 444 440 407 404 465 455 436 396 150 303 427 515 309 582 565 554 692 688 635 686 778 833 757 807 1,000 1,022 951 999
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 21.3% -1.13% 17.7% 6.5% 7.8% 20.7% 3.9% 9.0% -0.04% 1.3% 2.4% 6.1% 11.8% 17.5% 7.5% 4.8% 3.6% 7.2% -1.99% -67.72% -33.37% -1.94% 30.0% 105.6% 91.8% 32.2% 7.7% 124.2% 18.1% 12.5% 23.7% 12.4% 21.1% 19.1% 17.8% 28.6% 22.7% 25.7% 23.8%
Marża brutto 75.5% 73.2% 77.8% 74.6% 74.6% 77.3% 75.1% 71.0% 85.2% 86.0% 84.8% 79.1% 80.4% 76.6% 76.0% 79.4% 79.2% 73.2% 79.2% 78.4% 76.0% 76.3% 78.1% 74.1% 77.1% 77.4% 76.6% 77.2% 77.3% 75.8% 77.1% 77.0% 76.7% 77.7% 76.7% 78.9% 76.9% 76.7% 35.6% 36.3% 34.7% 54.8% 44.6%
Koszty i Wydatki (mln) 273 272 290 356 315 300 335 344 357 335 310 341 330 370 356 370 377 394 359 384 381 388 335 242 287 350 409 307 439 443 437 498 560 553 476 618 672 621 638 785 817 795 554
EBIT (mln) 28 14 11 5 50 -17 20 42 37 7 59 79 68 -15 27 79 66 19 33 86 78 51 56 -89 17 78 113 2 143 122 107 141 128 82 194 160 160 136 169 215 205 156 445
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 81.0% -219.05% 75.3% 813.4% -27.34% 139.8% 198.9% 90.6% 85.9% -320.80% -54.15% -0.82% -2.54% 231.6% 22.9% 8.8% 17.1% 164.5% 69.8% -203.75% -78.31% 52.3% 100.9% 101.7% 747.3% 56.5% -5.08% 9268.4% -10.30% -32.24% 81.0% 13.9% 25.5% 64.8% -12.75% 34.2% 27.9% 14.7% 163.3%
EBIT (%) 9.2% 4.9% 3.7% 1.3% 13.8% -5.90% 5.6% 10.8% 9.3% 1.9% 16.0% 19.0% 17.3% -4.24% 7.2% 17.7% 15.1% 4.7% 8.2% 18.4% 17.0% 11.7% 14.2% -59.11% 5.5% 18.2% 21.9% 0.5% 24.5% 21.6% 19.3% 20.4% 18.6% 13.0% 28.3% 20.6% 19.3% 18.0% 20.9% 21.5% 20.1% 16.4% 44.6%
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 8 8 8 9 9 10 9 9 8 8 8 5 5 6 10 5 6 6 6 18 23 17 16 14 17 16 15 14 15 15 16 18 11 17 18 16 17 18 20 30 37 38 0
Amortyzacja (mln) 10 10 32 18 19 22 26 19 20 21 27 21 26 27 24 23 24 28 35 55 49 52 57 49 45 49 48 50 51 47 56 57 58 71 15 58 63 69 75 99 94 100 99
EBITDA (mln) 37 24 43 22 69 6 46 61 56 27 86 101 94 12 51 102 90 47 68 141 126 103 113 -39 62 127 160 55 197 171 165 215 194 155 215 230 247 214 244 314 322 279 314
EBITDA(%) 12.5% 8.4% 14.5% 6.1% 19.0% 2.0% 13.0% 15.9% 14.4% 8.0% 23.4% 24.1% 23.8% 3.5% 13.5% 22.9% 20.5% 11.6% 16.7% 30.2% 27.7% 23.6% 28.5% -26.21% 20.3% 29.7% 31.2% 17.8% 33.9% 30.3% 29.8% 31.1% 28.2% 24.5% 31.4% 29.6% 29.6% 28.3% 30.3% 31.4% 31.5% 29.4% 31.4%
NOPLAT (mln) 20 6 3 -4 16 -27 10 32 28 -2 51 74 63 -20 17 74 60 13 27 68 55 34 43 -103 0 61 98 -10 132 109 92 182 124 67 182 155 166 127 173 189 191 141 186
Podatek (mln) 5 2 -16 -6 7 -9 3 11 9 -0 17 26 22 -7 26 22 20 2 11 20 23 9 11 -26 0 17 81 -2 34 27 24 45 33 16 45 40 41 33 46 48 50 37 26
Zysk Netto (mln) 15 4 19 1 9 -18 8 22 19 -1 34 48 41 -13 -8 52 40 11 16 48 32 24 32 -76 -0 44 18 -7 98 82 69 137 91 51 137 115 126 94 128 141 142 104 160
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -40.17% -526.11% -60.06% 1429.0% 107.9% -93.27% 346.9% 123.7% 116.9% 1007.7% -124.29% 8.1% -3.00% 186.3% 287.3% -7.85% -19.76% 112.6% 107.1% -257.88% -100.44% 81.8% -45.82% -90.41% 69674.5% 83.9% 292.2% 1974.0% -7.54% -37.91% 99.0% -15.64% 38.8% 86.6% -6.51% 22.3% 12.4% 10.2% 25.0%
Zysk netto (%) 5.1% 1.5% 6.4% 0.4% 2.5% -6.30% 2.2% 5.6% 4.8% -0.35% 9.4% 11.6% 10.4% -3.84% -2.22% 11.8% 9.0% 2.8% 3.9% 10.4% 7.0% 5.6% 8.2% -50.67% -0.05% 10.4% 3.4% -2.36% 16.9% 14.4% 12.4% 19.8% 13.2% 8.0% 20.0% 14.8% 15.1% 12.5% 15.8% 14.1% 13.8% 10.9% 16.0%
EPS 3.23 1.94 4.09 0.3 1.94 -3.79 1.63 4.6 4.02 -0.26 7.3 10.29 8.72 -2.83 -1.77 11.13 8.46 2.44 3.32 10.25 6.79 5.19 6.88 -16.19 -0.03 9.43 3.73 -1.56 20.86 17.34 14.63 29.11 19.3 10.77 29.11 24.55 26.79 20.09 27.21 30.02 30.11 22.13 34.02
EPS (rozwodnione) 3.23 1.94 4.09 0.3 1.94 -3.79 1.63 4.6 4.02 -0.26 7.3 10.29 8.72 -2.83 -1.77 11.13 8.46 2.44 3.32 10.25 6.79 5.19 6.88 -16.19 -0.03 9.43 3.73 -1.56 20.86 17.34 14.63 29.11 19.3 10.77 29.11 24.55 26.79 20.09 27.21 30.02 30.11 22.13 34.02
Ilośc akcji (mln) 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
Ważona ilośc akcji (mln) 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 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 INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR