Wall Street Experts
ver. ZuMIgo(08/25)
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 |