Morepen 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 27 28 29 30 31 32 33 34
Rok finansowy 2012 2012 2012 2012 2017 2017 2017 2017 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 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Data 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 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) 0 0 0 0 1,306 1,497 1,547 1,627 1,637 1,739 2,122 2,064 2,030 2,134 2,301 1,931 2,576 3,364 3,074 2,739 3,867 3,953 3,965 3,630 3,024 4,030 3,485 3,601 4,010 4,218 4,446 4,231 4,552 4,377 4,528
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% inf% inf% inf% 25.4% 16.2% 37.1% 26.9% 24.0% 22.7% 8.4% -6.42% 26.9% 57.6% 33.6% 41.8% 50.1% 17.5% 29.0% 32.5% -21.81% 1.9% -12.11% -0.80% 32.6% 4.7% 27.6% 17.5% 13.5% 3.8% 1.9%
Marża brutto 0.0% 0.0% 0.0% 0.0% 38.9% 39.6% 37.3% 37.1% 36.0% 36.7% 33.1% 31.2% 33.9% 34.4% 31.6% 32.4% 32.9% 32.5% 33.1% 33.7% 30.5% 30.9% 32.9% 30.3% 30.8% 31.7% 33.8% 29.2% 34.9% 35.3% 38.8% 23.3% 24.0% 38.3% 35.8%
Koszty i Wydatki (mln) 0 0 0 0 1,294 1,381 1,445 1,552 1,606 1,668 2,051 1,958 1,952 2,066 2,233 1,829 2,391 3,123 2,852 2,646 3,496 3,604 3,713 3,512 2,946 3,811 3,351 3,515 3,827 3,959 4,024 3,843 4,093 4,377 4,528
EBIT (mln) 0 0 0 0 26 124 114 73 31 71 95 111 81 96 114 115 198 278 251 130 372 349 252 118 78 219 133 86 184 259 421 388 459 0 0
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% inf% inf% inf% 18.9% -42.69% -16.65% 53.0% 162.3% 35.6% 20.1% 3.3% 144.7% 188.8% 120.5% 13.3% 87.3% 25.4% 0.5% -9.45% -79.04% -37.20% -47.10% -27.24% 135.9% 18.2% 216.0% 351.7% 149.8% -100.00% -100.00%
EBIT (%) 0.0% 0.0% 0.0% 0.0% 2.0% 8.3% 7.3% 4.5% 1.9% 4.1% 4.5% 5.4% 4.0% 4.5% 4.9% 6.0% 7.7% 8.3% 8.2% 4.8% 9.6% 8.8% 6.4% 3.2% 2.6% 5.4% 3.8% 2.4% 4.6% 6.1% 9.5% 9.2% 10.1% 0.0% 0.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 91 0 -68 0 5 6 11 3 5 22 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 13 13 9 3 4 3 4 4 4 4 5 1 3 3 13 -146 2 0 7 8 4 5 6 6 3 5 22 8 12 12 13
Amortyzacja (mln) 0 0 0 0 85 77 77 104 92 98 98 111 115 82 85 86 81 77 76 70 67 71 69 69 68 70 72 70 77 77 84 96 57 19 49
EBITDA (mln) 0 0 0 0 111 201 191 177 123 169 193 223 196 179 199 201 279 355 326 200 454 420 348 388 155 298 217 187 285 368 546 484 516 491 415
EBITDA(%) 0.0% 0.0% 0.0% 0.0% 8.5% 13.4% 12.3% 10.9% 7.5% 9.7% 9.1% 10.8% 9.7% 8.4% 8.7% 10.4% 10.8% 10.5% 10.6% 7.3% 11.7% 10.6% 8.8% 10.7% 5.1% 7.4% 6.2% 5.2% 7.1% 8.7% 12.3% 11.4% 11.3% 11.2% 9.2%
NOPLAT (mln) 0 0 0 0 13 111 104 70 26 68 90 107 77 92 108 114 196 275 238 276 385 469 271 142 83 223 140 111 205 287 440 422 482 460 352
Podatek (mln) 0 0 0 0 0 0 0 -0 2 -2 1 2 0 52 0 3 2 4 0 9 81 95 56 19 27 65 50 29 59 74 120 135 120 112 85
Zysk Netto (mln) 0 0 0 0 13 111 104 68 25 70 89 105 77 41 108 110 194 272 238 268 305 374 215 123 56 158 90 82 146 213 320 283 362 348 267
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% inf% inf% inf% 93.2% -37.03% -14.50% 54.1% 211.0% -41.47% 21.3% 5.0% 152.9% 565.6% 120.0% 142.8% 57.3% 37.5% -9.55% -53.94% -81.53% -57.68% -58.21% -33.13% 159.9% 34.4% 255.7% 243.2% 147.2% 63.9% -16.57%
Zysk netto (%) 0.0% 0.0% 0.0% 0.0% 1.0% 7.4% 6.7% 4.2% 1.5% 4.0% 4.2% 5.1% 3.8% 1.9% 4.7% 5.7% 7.5% 8.1% 7.7% 9.8% 7.9% 9.5% 5.4% 3.4% 1.9% 3.9% 2.6% 2.3% 3.6% 5.0% 7.2% 6.7% 7.9% 8.0% 5.9%
EPS -0.1 -0.15 -0.18 0.05 0.03 0.25 0.23 0.16 0.05 0.16 0.2 0.23 0.17 0.09 0.24 0.25 0.43 0.6 0.53 0.59 0.68 0.83 0.48 0.24 0.11 0.33 0.18 0.16 0.29 0.42 0.63 0.54 0.71 0.65 0.49
EPS (rozwodnione) -0.1 -0.15 -0.18 0.05 0.03 0.25 0.23 0.16 0.05 0.16 0.2 0.23 0.17 0.09 0.24 0.25 0.43 0.6 0.53 0.59 0.59 0.72 0.41 0.24 0.11 0.33 0.18 0.16 0.29 0.42 0.63 0.54 0.71 0.65 0.49
Ilośc akcji (mln) 450 450 450 450 425 443 454 432 493 436 446 459 451 454 451 441 450 453 449 455 448 450 448 505 499 479 511 511 511 511 511 511 511 536 545
Ważona ilośc akcji (mln) 450 450 450 450 425 443 454 432 493 436 446 456 451 454 451 441 450 453 449 453 517 519 525 513 512 479 511 511 511 511 511 511 511 536 545
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 INR INR INR INR INR INR INR INR