Wall Street Experts
ver. ZuMIgo(08/25)
NATCO Pharma Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 45 606
EBIT TTM (mln): 23 758
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
1,544 |
1,681 |
2,415 |
3,277 |
4,382 |
4,308 |
4,374 |
5,200 |
6,501 |
7,308 |
8,186 |
11,248 |
20,399 |
21,567 |
20,618 |
18,878 |
16,903 |
19,049 |
27,071 |
Przychód Δ r/r |
0.0% |
8.9% |
43.7% |
35.7% |
33.7% |
-1.7% |
1.5% |
18.9% |
25.0% |
12.4% |
12.0% |
37.4% |
81.3% |
5.7% |
-4.4% |
-8.4% |
-10.5% |
12.7% |
42.1% |
Marża brutto |
25.1% |
21.1% |
64.6% |
72.6% |
77.9% |
81.1% |
82.0% |
54.3% |
57.6% |
62.3% |
65.4% |
65.1% |
66.0% |
76.4% |
77.6% |
73.0% |
64.0% |
64.2% |
76.8% |
EBIT (mln) |
317 |
239 |
503 |
664 |
761 |
858 |
893 |
938 |
1,319 |
1,506 |
1,708 |
2,363 |
6,555 |
8,755 |
7,180 |
4,912 |
5,010 |
2,199 |
8,764 |
EBIT Δ r/r |
0.0% |
-24.6% |
110.6% |
31.9% |
14.6% |
12.8% |
4.1% |
5.0% |
40.7% |
14.1% |
13.4% |
38.4% |
177.4% |
33.6% |
-18.0% |
-31.6% |
2.0% |
-56.1% |
298.5% |
EBIT (%) |
20.5% |
14.2% |
20.8% |
20.3% |
17.4% |
19.9% |
20.4% |
18.0% |
20.3% |
20.6% |
20.9% |
21.0% |
32.1% |
40.6% |
34.8% |
26.0% |
29.6% |
11.5% |
32.4% |
Koszty finansowe (mln) |
125 |
70 |
0 |
0 |
0 |
0 |
0 |
230 |
249 |
343 |
303 |
212 |
160 |
132 |
162 |
177 |
88 |
132 |
145 |
EBITDA (mln) |
426 |
433 |
612 |
769 |
922 |
1,146 |
1,152 |
1,127 |
1,606 |
1,937 |
2,246 |
2,885 |
7,211 |
9,696 |
9,104 |
6,754 |
6,850 |
3,340 |
10,402 |
EBITDA(%) |
27.6% |
25.8% |
25.3% |
23.5% |
21.0% |
26.6% |
26.3% |
21.7% |
24.7% |
26.5% |
27.4% |
25.7% |
35.3% |
45.0% |
44.2% |
35.8% |
40.5% |
17.5% |
38.4% |
Podatek (mln) |
-8 |
34 |
93 |
148 |
113 |
137 |
132 |
211 |
364 |
309 |
40 |
528 |
1,395 |
1,920 |
1,823 |
1,106 |
1,372 |
322 |
1,466 |
Zysk Netto (mln) |
16 |
238 |
305 |
405 |
440 |
487 |
535 |
596 |
719 |
1,027 |
1,346 |
1,552 |
4,860 |
6,962 |
6,444 |
4,608 |
4,409 |
1,700 |
7,153 |
Zysk netto Δ r/r |
0.0% |
1428.4% |
28.0% |
33.0% |
8.5% |
10.8% |
9.8% |
11.4% |
20.6% |
42.9% |
31.0% |
15.3% |
213.2% |
43.3% |
-7.4% |
-28.5% |
-4.3% |
-61.4% |
320.8% |
Zysk netto (%) |
1.0% |
14.2% |
12.6% |
12.4% |
10.0% |
11.3% |
12.2% |
11.5% |
11.1% |
14.1% |
16.4% |
13.8% |
23.8% |
32.3% |
31.3% |
24.4% |
26.1% |
8.9% |
26.4% |
EPS |
0.12 |
1.75 |
2.2 |
2.89 |
3.14 |
3.46 |
3.8 |
4.11 |
4.6 |
6.43 |
8.13 |
9.14 |
27.89 |
39.26 |
34.98 |
25.33 |
24.2 |
9.32 |
39.18 |
EPS (rozwodnione) |
0.12 |
1.75 |
2.2 |
2.89 |
3.14 |
3.46 |
3.8 |
4.11 |
4.58 |
6.43 |
8.13 |
9.11 |
27.87 |
39.13 |
34.87 |
25.26 |
24.16 |
9.32 |
39.18 |
Ilośc akcji (mln) |
131 |
136 |
138 |
140 |
140 |
141 |
141 |
145 |
156 |
160 |
166 |
170 |
174 |
177 |
184 |
182 |
182 |
182 |
183 |
Ważona ilośc akcji (mln) |
134 |
136 |
138 |
140 |
140 |
141 |
141 |
145 |
157 |
160 |
166 |
171 |
174 |
178 |
185 |
182 |
182 |
182 |
183 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |