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 |
3,637 |
4,010 |
4,218 |
4,446 |
3,601 |
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% |
0.2% |
32.6% |
4.7% |
27.6% |
-0.98% |
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% |
33.9% |
34.9% |
35.3% |
38.8% |
29.2% |
24.0% |
38.3% |
35.8% |
Koszty i Wydatki (mln) |
0 |
0 |
0 |
0 |
1,294 |
1,381 |
1,445 |
1,552 |
1,607 |
1,670 |
2,051 |
1,958 |
1,949 |
2,038 |
2,233 |
1,829 |
2,391 |
2,995 |
2,845 |
2,646 |
3,496 |
3,604 |
3,713 |
3,512 |
2,946 |
3,811 |
3,351 |
3,551 |
3,827 |
3,959 |
4,024 |
3,843 |
4,093 |
4,377 |
4,528 |
EBIT (mln) |
0 |
0 |
0 |
0 |
12 |
115 |
102 |
75 |
30 |
70 |
70 |
106 |
81 |
96 |
68 |
102 |
185 |
369 |
230 |
93 |
372 |
377 |
279 |
136 |
87 |
228 |
146 |
117 |
208 |
291 |
462 |
86 |
459 |
422 |
0 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
inf% |
inf% |
155.9% |
-39.60% |
-31.17% |
42.1% |
168.9% |
38.2% |
-3.74% |
-3.78% |
128.3% |
283.3% |
239.2% |
-8.34% |
100.7% |
2.2% |
21.5% |
45.9% |
-76.58% |
-39.64% |
-47.82% |
-14.22% |
139.0% |
27.9% |
217.5% |
-26.68% |
120.7% |
44.9% |
-100.00% |
EBIT (%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.9% |
7.7% |
6.6% |
4.6% |
1.8% |
4.0% |
3.3% |
5.1% |
4.0% |
4.5% |
2.9% |
5.3% |
7.2% |
11.0% |
7.5% |
3.4% |
9.6% |
9.5% |
7.0% |
3.8% |
2.9% |
5.7% |
4.2% |
3.2% |
5.2% |
6.9% |
10.4% |
2.4% |
10.1% |
9.6% |
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 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
13 |
13 |
9 |
3 |
4 |
3 |
4 |
4 |
4 |
4 |
5 |
1 |
3 |
131 |
20 |
-146 |
2 |
0 |
7 |
-11 |
4 |
5 |
6 |
6 |
3 |
5 |
22 |
6 |
12 |
12 |
13 |
Amortyzacja (mln) |
120 |
120 |
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 |
483 |
334 |
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% |
14.4% |
10.9% |
7.3% |
11.7% |
10.6% |
8.8% |
10.7% |
5.1% |
7.4% |
6.2% |
5.1% |
7.1% |
8.7% |
12.3% |
13.4% |
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 |
111 |
482 |
460 |
352 |
Podatek (mln) |
0 |
0 |
0 |
0 |
14 |
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 |
29 |
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 |
82 |
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% |
-0.00% |
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% |
2.3% |
7.9% |
8.0% |
5.9% |
EPS |
-0.1 |
-0.15 |
-0.18 |
0.05 |
0.03 |
0.25 |
0.23 |
0.15 |
0.05 |
0.16 |
0.2 |
0.23 |
0.17 |
0.09 |
0.24 |
0.24 |
0.43 |
0.6 |
0.53 |
0.6 |
0.68 |
0.83 |
0.48 |
0.24 |
0.11 |
0.33 |
0.18 |
0.16 |
0.29 |
0.42 |
0.63 |
0.17 |
0.71 |
0.65 |
0.49 |
EPS (rozwodnione) |
-0.1 |
-0.15 |
-0.18 |
0.05 |
0.03 |
0.25 |
0.23 |
0.15 |
0.05 |
0.16 |
0.2 |
0.23 |
0.17 |
0.09 |
0.24 |
0.24 |
0.43 |
0.6 |
0.53 |
0.6 |
0.59 |
0.72 |
0.41 |
0.24 |
0.11 |
0.33 |
0.18 |
0.16 |
0.29 |
0.42 |
0.63 |
0.17 |
0.71 |
0.65 |
0.49 |
Ilośc akcji (mln) |
450 |
450 |
450 |
450 |
425 |
443 |
454 |
432 |
493 |
436 |
446 |
453 |
451 |
454 |
451 |
446 |
450 |
453 |
449 |
447 |
448 |
450 |
448 |
505 |
499 |
479 |
511 |
511 |
511 |
511 |
511 |
487 |
511 |
536 |
545 |
Ważona ilośc akcji (mln) |
450 |
450 |
450 |
450 |
425 |
443 |
454 |
453 |
493 |
436 |
446 |
453 |
451 |
454 |
451 |
453 |
450 |
453 |
449 |
449 |
517 |
519 |
525 |
517 |
512 |
479 |
511 |
511 |
511 |
511 |
511 |
487 |
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 |