FERMENTA BIOTECH LIMITED

Rachunek Zysków i Strat





Wskaźnik 18 17 16 15 14 13 12 11 10 9 7 6 5 4 3 2 1 0 8 19
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
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) 312 362 455 567 572 651 1 013 1 051 1 392 1 417 1 548 1 607 2 913 3 923 2 856 3 717 3 985 3 493 3 335 4 695
Przychód Δ okr/okr 0.0% 16.1% 25.8% 24.4% 0.9% 13.9% 55.6% 3.7% 32.4% 1.8% 9.2% 3.8% 81.3% 34.6% -27.2% 30.1% 7.2% -12.3% -4.5% 40.8%
Marża brutto 7.1% -5.4% 8.5% -1.0% 24.4% 28.4% 21.1% 45.3% 45.6% 18.4% 21.9% 18.2% 41.7% 49.3% 37.7% 30.6% 25.0% 17.9% 54.0% 68.6%
EBIT (mln) 12 -40 -8 -40 9 41 56 136 168 83 124 -14 756 1 258 444 583 369 -58 1 068 856
EBIT Δ okr/okr 0.0% -430.0% -79.0% 380.8% -121.6% 365.9% 38.7% 141.0% 23.8% -50.4% 48.5% -111.1% -5614.2% 66.3% -64.7% 31.3% -36.8% -115.7% -1945.8% -19.9%
EBIT (%) 3.9% -11.1% -1.8% -7.1% 1.5% 6.2% 5.6% 12.9% 12.1% 5.9% 8.0% -0.9% 26.0% 32.1% 15.5% 15.7% 9.3% -1.7% 32.0% 18.2%
Koszty finansowe (mln) 3 1 8 30 14 13 36 0 0 0 61 100 136 213 224 223 188 223 174 142
EBITDA (mln) 41 94 119 138 209 418 447 244 295 167 207 89 880 1 376 594 786 624 199 308 1 216
EBITDA(%) 13.1% 25.9% 26.2% 24.4% 36.6% 64.2% 44.1% 23.3% 21.2% 11.8% 13.4% 5.6% 30.2% 35.1% 20.8% 21.2% 15.7% 5.7% 9.2% 25.9%
Podatek (mln) -7 -27 4 16 33 84 64 37 34 19 42 27 211 108 -161 91 119 17 141 68
Zysk Netto (mln) 22 88 70 58 115 253 223 42 79 5 -11 -114 337 1 175 595 455 154 -515 -231 769
Zysk netto Δ okr/okr 0.0% 303.0% -20.5% -16.6% 97.2% 119.9% -12.1% -81.3% 89.4% -94.1% -344.5% 907.2% -395.1% 248.4% -49.3% -23.6% -66.1% -433.4% -55.2% -433.3%
Zysk netto (%) 7.0% 24.3% 15.4% 10.3% 20.1% 38.9% 22.0% 4.0% 5.7% 0.3% -0.7% -7.1% 11.6% 29.9% 20.8% 12.2% 3.9% -14.7% -6.9% 16.4%
EPS 0.77 3.2 2.55 2.12 4.19 9.2 8.09 1.51 2.86 0.17 -0.41 -4.15 12.25 42.68 20.63 15.77 5.35 -17.85 -7.99 26.47
EPS (rozwodnione) 0.77 3.2 2.55 2.12 4.19 9.2 8.09 1.51 2.86 0.17 -0.41 -4.15 12.25 42.68 20.63 15.77 5.35 -17.85 -7.99 26.47
Ilośc akcji (mln) 28 28 28 28 28 28 28 28 28 28 28 28 28 28 29 29 29 29 29 29
Ważona ilośc akcji (mln) 28 28 28 28 28 28 28 28 28 28 28 28 28 28 29 29 29 29 29 29
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR