Jupiter Life Line Hospitals Limited

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10
Rok finansowy 2022 2022 2022 2022 2023 2023 2023 2023 2024 2025 2025
Data 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
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Przychód (mln) 2,006 2,213 2,284 2,423 2,432 2,632 2,726 2,905 2,871 3,226 3,206
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 21.3% 18.9% 19.4% 19.9% 18.1% 22.6% 17.6%
Marża brutto 83.3% 82.6% 81.8% 72.1% 82.6% 82.5% 82.3% 60.5% 60.8% 81.4% 81.7%
Koszty i Wydatki (mln) 1,606 1,756 1,929 1,999 2,009 2,128 2,214 2,386 2,343 2,620 2,596
EBIT (mln) 400 457 379 416 423 504 512 519 529 606 610
EBIT Δ kw/kw 5.4% 9.3% 26.1% 19.8% 20.0% 0.0% 0.0% 0.0% 0.0% 60.0% 46.7%
EBIT (%) 19.9% 20.7% 16.6% 17.2% 17.4% 19.2% 18.8% 17.9% 18.4% 18.8% 19.0%
Przychody fiansowe (mln) 0 101 46 141 122 122 0 0 0 0 0
Koszty finansowe (mln) 100 101 112 74 122 122 10 9 11 11 28
Amortyzacja (mln) 93 95 98 100 107 106 106 104 110 144 140
EBITDA (mln) 513 578 476 519 580 650 699 623 639 844 833
EBITDA(%) 25.6% 26.1% 20.9% 21.4% 23.8% 24.7% 25.6% 21.4% 22.2% 26.2% 26.0%
NOPLAT (mln) 320 382 266 320 338 414 581 622 601 689 666
Podatek (mln) 15 111 270 162 -202 77 144 169 155 174 140
Zysk Netto (mln) 304 271 -4 158 540 337 437 453 446 515 525
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 77.4% 24.4% <span style="color:red">-11682.76%</span> 187.4% <span style="color:red">-17.39%</span> 52.9% 20.3%
Zysk netto (%) 15.2% 12.2% <span style="color:red">-0.17%</span> 6.5% 22.2% 12.8% 16.0% 15.6% 15.5% 16.0% 16.4%
EPS 4.64 4.13 -0.0575 2.79 9.55 5.14 6.66 6.49 6.8 7.86 8.01
EPS (rozwodnione) 4.64 4.13 -0.0575 2.79 9.55 5.14 6.66 6.49 6.8 7.86 8.01
Ilośc akcji (mln) 66 66 66 57 57 66 66 70 66 66 66
Ważona ilośc akcji (mln) 66 66 66 57 57 66 66 70 66 66 66
Waluta INR INR INR INR INR INR INR INR INR INR INR