Wall Street Experts
ver. ZuMIgo(08/25)
KMC Speciality Hospitals (India) Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 2 033
EBIT TTM (mln): 402
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
8 |
33 |
85 |
130 |
197 |
288 |
319 |
363 |
426 |
547 |
705 |
820 |
955 |
1,019 |
1,352 |
1,549 |
1,763 |
Przychód Δ r/r |
0.0% |
289.7% |
160.8% |
52.8% |
51.0% |
46.5% |
10.6% |
13.8% |
17.3% |
28.5% |
28.9% |
16.4% |
16.4% |
6.7% |
32.7% |
14.5% |
13.9% |
Marża brutto |
45.2% |
54.1% |
81.1% |
84.4% |
81.2% |
84.2% |
82.2% |
82.4% |
83.5% |
83.9% |
85.2% |
85.4% |
85.6% |
84.0% |
84.8% |
85.2% |
86.1% |
EBIT (mln) |
-31 |
-26 |
-4 |
-6 |
11 |
14 |
-15 |
1 |
41 |
77 |
107 |
121 |
166 |
175 |
312 |
345 |
392 |
EBIT Δ r/r |
0.0% |
-14.3% |
-85.2% |
64.7% |
-276.9% |
19.9% |
-213.5% |
-108.0% |
3173.7% |
89.2% |
39.2% |
13.1% |
37.6% |
5.1% |
78.2% |
10.8% |
13.5% |
EBIT (%) |
-365.9% |
-80.5% |
-4.6% |
-4.9% |
5.8% |
4.7% |
-4.9% |
0.3% |
9.5% |
14.0% |
15.2% |
14.7% |
17.4% |
17.2% |
23.0% |
22.3% |
22.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
21 |
19 |
15 |
10 |
7 |
11 |
9 |
10 |
7 |
8 |
16 |
EBITDA (mln) |
-11 |
-4 |
-6 |
13 |
35 |
60 |
47 |
59 |
92 |
123 |
151 |
181 |
227 |
258 |
395 |
449 |
514 |
EBITDA(%) |
-127.8% |
-11.1% |
-7.0% |
10.3% |
18.0% |
20.8% |
14.8% |
16.4% |
21.6% |
22.6% |
21.4% |
22.1% |
23.8% |
25.3% |
29.2% |
29.0% |
29.1% |
Podatek (mln) |
0 |
-37 |
1 |
41 |
4 |
4 |
-13 |
20 |
8 |
26 |
31 |
37 |
50 |
53 |
84 |
93 |
102 |
Zysk Netto (mln) |
-31 |
11 |
-5 |
-45 |
8 |
9 |
-3 |
1 |
32 |
54 |
67 |
86 |
117 |
128 |
237 |
267 |
304 |
Zysk netto Δ r/r |
0.0% |
-136.1% |
-140.5% |
900.4% |
-117.8% |
16.5% |
-131.6% |
-141.9% |
2493.8% |
66.6% |
24.2% |
29.4% |
36.4% |
8.8% |
85.7% |
12.5% |
13.8% |
Zysk netto (%) |
-366.9% |
34.0% |
-5.3% |
-34.6% |
4.1% |
3.2% |
-0.9% |
0.3% |
7.5% |
9.8% |
9.4% |
10.5% |
12.3% |
12.5% |
17.5% |
17.2% |
17.2% |
EPS |
-0.41 |
0.15 |
-0.36 |
-1.81 |
0.05 |
0.06 |
-0.0181 |
0.01 |
0.2 |
0.33 |
0.41 |
0.53 |
0.72 |
0.78 |
1.45 |
1.64 |
1.86 |
EPS (rozwodnione) |
-0.41 |
0.15 |
-0.36 |
-1.81 |
0.05 |
0.06 |
-0.0181 |
0.01 |
0.2 |
0.33 |
0.41 |
0.53 |
0.72 |
0.78 |
1.45 |
1.64 |
1.86 |
Ilośc akcji (mln) |
75 |
75 |
13 |
25 |
163 |
163 |
163 |
163 |
163 |
163 |
163 |
163 |
163 |
163 |
163 |
163 |
163 |
Ważona ilośc akcji (mln) |
75 |
75 |
13 |
25 |
163 |
163 |
163 |
163 |
163 |
163 |
163 |
163 |
163 |
163 |
163 |
163 |
163 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |