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