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