Ipca Laboratories 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 |
Rok finansowy |
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 |
Kwartał |
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 |
Data |
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 |
Przychód (mln) |
8,754 |
10,120 |
10,061 |
7,986 |
10,782 |
12,839 |
12,129 |
9,838 |
15,344 |
13,611 |
14,098 |
10,356 |
15,658 |
15,444 |
14,305 |
12,258 |
15,857 |
16,010 |
15,460 |
14,742 |
15,876 |
20,340 |
20,529 |
20,330 |
20,926 |
23,549 |
22,454 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
23.2% |
26.9% |
20.5% |
23.2% |
42.3% |
6.0% |
16.2% |
5.3% |
2.0% |
13.5% |
1.5% |
18.4% |
1.3% |
3.7% |
8.1% |
20.3% |
0.1% |
27.0% |
32.8% |
37.9% |
31.8% |
15.8% |
9.4% |
Marża brutto |
67.8% |
69.1% |
66.3% |
55.3% |
62.3% |
65.0% |
65.1% |
56.4% |
71.9% |
67.5% |
63.4% |
60.2% |
65.1% |
64.8% |
65.1% |
57.8% |
63.5% |
64.1% |
63.7% |
53.0% |
67.5% |
66.7% |
66.0% |
38.5% |
41.2% |
67.8% |
70.2% |
Koszty i Wydatki (mln) |
8,034 |
8,831 |
8,174 |
6,532 |
9,256 |
10,677 |
9,900 |
8,308 |
9,971 |
10,530 |
10,964 |
8,739 |
12,051 |
12,358 |
11,813 |
10,816 |
13,782 |
14,040 |
13,967 |
13,231 |
13,492 |
18,030 |
18,210 |
19,349 |
17,988 |
20,138 |
18,808 |
EBIT (mln) |
866 |
1,430 |
2,016 |
1,280 |
1,714 |
2,297 |
2,384 |
1,309 |
5,483 |
3,235 |
3,288 |
1,764 |
3,607 |
3,086 |
2,492 |
1,584 |
2,075 |
1,969 |
1,493 |
1,115 |
2,384 |
2,702 |
2,543 |
982 |
2,938 |
3,411 |
3,646 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
98.0% |
60.6% |
18.2% |
2.3% |
220.0% |
40.9% |
37.9% |
34.8% |
-34.22% |
-4.61% |
-24.22% |
-10.21% |
-42.46% |
-36.20% |
-40.08% |
-29.60% |
14.9% |
37.2% |
70.3% |
-11.97% |
23.3% |
26.2% |
43.4% |
EBIT (%) |
9.9% |
14.1% |
20.0% |
16.0% |
15.9% |
17.9% |
19.7% |
13.3% |
35.7% |
23.8% |
23.3% |
17.0% |
23.0% |
20.0% |
17.4% |
12.9% |
13.1% |
12.3% |
9.7% |
7.6% |
15.0% |
13.3% |
12.4% |
4.8% |
14.0% |
14.5% |
16.2% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93 |
108 |
614 |
314 |
441 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
49 |
24 |
51 |
59 |
46 |
42 |
40 |
30 |
27 |
23 |
23 |
13 |
18 |
11 |
14 |
29 |
69 |
93 |
108 |
180 |
314 |
441 |
334 |
294 |
240 |
226 |
168 |
Amortyzacja (mln) |
466 |
454 |
457 |
448 |
461 |
496 |
508 |
639 |
510 |
521 |
535 |
525 |
559 |
570 |
586 |
609 |
617 |
637 |
666 |
695 |
693 |
903 |
995 |
981 |
989 |
1,004 |
985 |
EBITDA (mln) |
1,331 |
1,884 |
2,474 |
1,727 |
2,175 |
2,793 |
2,893 |
1,948 |
5,993 |
3,756 |
3,823 |
2,459 |
4,376 |
3,837 |
3,207 |
2,297 |
2,913 |
2,969 |
2,468 |
1,914 |
3,525 |
3,598 |
3,538 |
1,963 |
3,927 |
4,677 |
4,832 |
EBITDA(%) |
15.2% |
18.6% |
24.6% |
21.6% |
20.2% |
21.8% |
23.9% |
19.8% |
39.1% |
27.6% |
27.1% |
23.7% |
27.9% |
24.8% |
22.4% |
18.7% |
18.4% |
18.5% |
16.0% |
13.0% |
22.2% |
17.7% |
17.2% |
9.7% |
18.8% |
19.9% |
21.5% |
NOPLAT (mln) |
816 |
1,406 |
1,965 |
1,277 |
1,668 |
2,254 |
2,344 |
1,122 |
5,456 |
3,212 |
3,265 |
1,921 |
3,799 |
3,256 |
2,607 |
1,696 |
2,227 |
2,238 |
1,693 |
1,294 |
2,518 |
2,254 |
2,889 |
766 |
2,904 |
3,448 |
3,679 |
Podatek (mln) |
131 |
221 |
374 |
316 |
374 |
319 |
369 |
292 |
999 |
526 |
567 |
309 |
708 |
679 |
573 |
288 |
743 |
770 |
537 |
484 |
856 |
879 |
662 |
737 |
914 |
994 |
906 |
Zysk Netto (mln) |
686 |
1,185 |
1,592 |
986 |
1,296 |
1,931 |
1,976 |
860 |
4,461 |
2,671 |
2,655 |
1,613 |
3,067 |
2,502 |
1,970 |
1,302 |
1,431 |
1,439 |
1,078 |
765 |
1,628 |
1,451 |
1,799 |
596 |
1,922 |
2,295 |
2,481 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
89.1% |
62.9% |
24.1% |
-12.72% |
244.2% |
38.3% |
34.3% |
87.6% |
-31.26% |
-6.31% |
-25.81% |
-19.28% |
-53.35% |
-42.49% |
-45.25% |
-41.24% |
13.8% |
0.8% |
66.8% |
-22.12% |
18.1% |
58.2% |
37.9% |
Zysk netto (%) |
7.8% |
11.7% |
15.8% |
12.3% |
12.0% |
15.0% |
16.3% |
8.7% |
29.1% |
19.6% |
18.8% |
15.6% |
19.6% |
16.2% |
13.8% |
10.6% |
9.0% |
9.0% |
7.0% |
5.2% |
10.3% |
7.1% |
8.8% |
2.9% |
9.2% |
9.7% |
11.1% |
EPS |
2.72 |
4.69 |
6.3 |
3.91 |
5.12 |
7.64 |
7.82 |
3.29 |
17.64 |
10.56 |
5.23 |
6.36 |
12.09 |
9.86 |
7.76 |
5.13 |
5.64 |
5.67 |
4.25 |
3.02 |
6.42 |
5.72 |
7.09 |
2.35 |
7.58 |
9.05 |
9.78 |
EPS (rozwodnione) |
2.72 |
4.69 |
6.3 |
3.91 |
5.12 |
7.64 |
7.82 |
3.29 |
17.62 |
10.56 |
5.23 |
6.36 |
12.09 |
9.86 |
7.76 |
5.13 |
5.64 |
5.67 |
4.25 |
3.02 |
6.42 |
5.72 |
7.09 |
2.35 |
7.58 |
9.05 |
9.78 |
Ilośc akcji (mln) |
252 |
253 |
253 |
252 |
253 |
252 |
253 |
262 |
253 |
253 |
252 |
254 |
254 |
254 |
254 |
254 |
254 |
254 |
254 |
254 |
254 |
254 |
254 |
254 |
254 |
254 |
254 |
Ważona ilośc akcji (mln) |
252 |
253 |
253 |
252 |
253 |
253 |
253 |
262 |
253 |
253 |
254 |
254 |
254 |
254 |
254 |
254 |
254 |
254 |
254 |
254 |
254 |
254 |
254 |
254 |
254 |
254 |
254 |
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 |