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