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