Ipca Laboratories Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 85 334
EBIT TTM (mln): 11 101
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 6,790 7,595 9,283 10,513 12,838 15,596 18,998 23,306 27,812 32,470 31,166 28,680 30,934 32,066 36,922 45,587 53,660 57,665 62,068 76,224
Przychód Δ r/r 0.0% 11.9% 22.2% 13.3% 22.1% 21.5% 21.8% 22.7% 19.3% 16.7% -4.0% -8.0% 7.9% 3.7% 15.1% 23.5% 17.7% 7.5% 7.6% 22.8%
Marża brutto 30.1% 54.0% 56.8% 55.9% 60.5% 58.6% 59.1% 59.1% 58.8% 63.5% 61.2% 61.3% 62.4% 63.3% 65.1% 62.5% 66.4% 63.5% 61.2% 62.6%
EBIT (mln) 1,022 878 1,768 1,956 1,502 3,051 3,300 4,021 4,821 6,521 3,874 1,595 2,235 2,587 5,056 7,069 13,088 10,503 7,314 29,596
EBIT Δ r/r 0.0% -14.1% 101.4% 10.7% -23.2% 103.1% 8.2% 21.8% 19.9% 35.3% -40.6% -58.8% 40.2% 15.8% 95.5% 39.8% 85.2% -19.8% -30.4% 304.7%
EBIT (%) 15.1% 11.6% 19.0% 18.6% 11.7% 19.6% 17.4% 17.3% 17.3% 20.1% 12.4% 5.6% 7.2% 8.1% 13.7% 15.5% 24.4% 18.2% 11.8% 38.8%
Koszty finansowe (mln) 84 133 209 0 0 0 294 361 275 216 235 251 211 234 183 158 86 72 451 1,383
EBITDA (mln) 1,214 1,126 2,062 2,282 1,899 3,518 3,858 4,692 5,688 7,552 5,669 3,031 4,564 4,877 7,416 9,809 16,163 13,716 10,263 13,300
EBITDA(%) 17.9% 14.8% 22.2% 21.7% 14.8% 22.6% 20.3% 20.1% 20.5% 23.3% 18.2% 10.6% 14.8% 15.2% 20.1% 21.5% 30.1% 23.8% 16.5% 17.4%
Podatek (mln) 238 145 294 358 232 627 784 881 1,299 1,524 1,019 204 675 511 1,042 1,353 2,401 2,248 2,534 3,135
Zysk Netto (mln) 741 615 1,262 1,359 1,008 2,054 2,628 2,762 3,243 4,782 2,592 962 1,945 2,394 4,448 6,063 11,400 8,841 4,713 5,474
Zysk netto Δ r/r 0.0% -17.0% 105.2% 7.7% -25.8% 103.7% 28.0% 5.1% 17.4% 47.4% -45.8% -62.9% 102.2% 23.1% 85.8% 36.3% 88.0% -22.4% -46.7% 16.1%
Zysk netto (%) 10.9% 8.1% 13.6% 12.9% 7.9% 13.2% 13.8% 11.9% 11.7% 14.7% 8.3% 3.4% 6.3% 7.5% 12.0% 13.3% 21.2% 15.3% 7.6% 7.2%
EPS 2.96 2.46 5.05 5.43 4.01 8.22 10.48 10.99 12.83 18.96 10.07 3.69 7.71 9.49 17.61 23.99 22.51 34.85 18.58 21.57
EPS (rozwodnione) 2.96 2.46 5.03 5.41 4.0 8.21 10.48 10.99 12.83 18.96 10.07 3.69 7.71 9.49 17.61 23.98 22.51 34.85 18.58 21.57
Ilośc akcji (mln) 250 250 250 250 251 250 251 252 252 252 252 252 252 252 253 253 507 254 254 254
Ważona ilośc akcji (mln) 250 250 251 251 252 250 251 252 252 252 252 252 252 252 253 253 507 254 254 254
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR