NATCO Pharma Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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 35 36 37 38 39 40 41
Rok finansowy 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 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 2025
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 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
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 Q4 Q1 Q2 Q3 Q4 Q1 Q3
Przychód (mln) 2,091 1,843 2,350 2,157 2,228 2,631 3,944 2,977 4,152 6,429 5,778 4,281 4,267 5,622 7,678 5,386 5,435 5,567 4,230 4,923 4,857 4,822 4,276 5,634 8,022 3,552 -305 4,103 3,772 5,605 5,569 8,846 4,321 4,925 8,979 11,405 10,314 7,586 10,683 13,626 13,711 4,748
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.6% 42.8% 67.8% 38.0% 86.4% 144.3% 46.5% 43.8% 2.8% <span style="color:red">-12.55%</span> 32.9% 25.8% 27.4% <span style="color:red">-0.98%</span> <span style="color:red">-44.91%</span> <span style="color:red">-8.60%</span> <span style="color:red">-10.63%</span> <span style="color:red">-13.38%</span> 1.1% 14.4% 65.2% <span style="color:red">-26.34%</span> <span style="color:red">-107.13%</span> <span style="color:red">-27.17%</span> <span style="color:red">-52.98%</span> 57.8% <span style="color:red">-1925.90%</span> 115.6% 14.6% <span style="color:red">-12.13%</span> 61.2% 28.9% 138.7% 54.0% 19.0% 19.5% 32.9% <span style="color:red">-37.41%</span>
Marża brutto 69.2% 65.8% 61.5% 67.6% 69.8% 65.0% 74.7% 68.9% 55.7% 68.0% 79.7% 74.4% 73.5% 88.3% 84.0% 83.8% 82.5% 81.1% 58.7% 84.6% 75.5% 81.0% 47.8% 68.2% 75.7% 76.6% 595.1% 80.7% 75.5% 83.4% 25.1% 83.3% 75.5% 76.6% 71.2% 82.8% 79.1% 78.6% 68.1% 73.1% 87.0% 82.6%
Koszty i Wydatki (mln) 1,684 1,527 1,646 1,771 1,870 2,227 3,135 2,560 3,740 4,264 3,502 3,064 3,208 2,929 4,025 3,394 3,432 3,690 2,922 3,230 3,733 3,789 3,214 4,203 5,545 3,025 -880 3,343 3,414 4,947 5,921 5,289 3,785 4,281 5,998 6,560 6,170 5,347 6,265 6,019 13,711 4,748
EBIT (mln) 407 315 704 386 358 404 809 418 412 2,165 2,276 1,217 1,059 2,693 3,653 1,992 2,003 1,877 1,308 1,693 1,124 1,033 1,062 1,431 2,477 527 575 760 358 960 -474 3,900 741 852 3,271 5,042 4,438 2,609 4,418 7,607 7,585 0
EBIT Δ kw/kw 13.8% 21.9% 12.9% 7.5% 13.3% 81.3% 64.5% 65.7% 61.1% 19.6% 37.7% 38.9% 47.1% 104900000000.0% 179.3% 17.7% 78.2% 81.7% 23.2% 18.3% 54.6% 96.0% 84.7% 88.3% 591.9% 45.1% 221.3% 80.5% 51.7% 12.7% 114.5% 22.6% 83.3% 67.3% 26.0% 33.7% 0.0% 0.0% 0.0% 0.0% 1863.5% 100.0%
EBIT (%) 19.5% 17.1% 30.0% 17.9% 16.0% 15.4% 20.5% 14.0% 9.9% 33.7% 39.4% 28.4% 24.8% 47.9% 47.6% 37.0% 36.9% 33.7% 30.9% 34.4% 23.1% 21.4% 24.8% 25.4% 30.9% 14.8% <span style="color:red">-188.52%</span> 18.5% 9.5% 17.1% <span style="color:red">-8.51%</span> 44.1% 17.1% 17.3% 36.4% 44.2% 43.0% 34.4% 41.4% 55.8% 55.3% 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 0 0 0 0 0 0 0 0 0 0 0 38 38 536 42 0 0 0 0 0 0
Koszty finansowe (mln) 72 85 80 81 77 36 36 32 42 46 64 39 42 43 30 28 50 63 21 65 62 53 -3 37 27 34 -10 20 40 50 22 42 38 38 27 42 42 46 62 52 41 44
Amortyzacja (mln) 112 122 128 126 127 133 123 132 141 137 135 150 160 172 180 184 202 207 217 220 219 254 305 280 287 298 304 338 347 360 381 396 417 415 410 435 436 442 555 441 458 470
EBITDA (mln) 620 549 490 593 606 666 936 824 1,080 2,663 2,405 1,401 1,274 2,979 4,034 2,535 2,605 2,317 1,762 2,123 1,675 1,595 1,361 1,898 3,021 1,133 1,001 1,268 1,085 1,320 -93 4,296 1,158 1,267 3,681 5,477 4,874 3,051 4,973 8,048 8,681 2,151
EBITDA(%) 29.7% 29.8% 20.8% 27.5% 27.2% 25.3% 23.7% 27.7% 26.0% 41.4% 41.6% 32.7% 29.9% 53.0% 52.5% 47.1% 47.9% 41.6% 41.7% 43.1% 34.5% 33.1% 31.8% 33.7% 37.7% 31.9% <span style="color:red">-328.20%</span> 30.9% 28.8% 23.6% <span style="color:red">-1.67%</span> 48.6% 26.8% 25.7% 41.0% 48.0% 47.3% 40.2% 46.6% 59.1% 63.3% 45.3%
NOPLAT (mln) 436 191 305 386 402 497 777 661 897 2,480 2,206 1,212 1,072 2,764 3,824 2,323 2,353 2,047 1,524 1,838 1,394 1,288 1,167 1,581 2,707 801 707 910 698 910 -496 3,858 703 814 3,244 5,000 4,396 2,563 4,776 8,036 8,182 1,637
Podatek (mln) 124 54 -227 110 110 131 141 186 235 531 442 275 228 590 827 512 537 454 320 410 217 244 235 360 668 167 177 160 47 106 9 654 135 191 486 797 706 436 913 1,351 1,417 313
Zysk Netto (mln) 324 143 544 281 293 369 628 475 665 1,951 1,767 940 848 2,175 2,999 1,816 1,825 1,595 1,208 1,432 1,190 1,045 941 1,228 2,024 627 530 750 651 804 -505 3,204 568 623 2,758 4,203 3,690 2,127 3,863 6,685 6,773 1,330
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-9.51%</span> 157.5% 15.3% 69.2% 127.0% 428.3% 181.4% 97.9% 27.5% 11.5% 69.7% 93.2% 115.2% <span style="color:red">-26.67%</span> <span style="color:red">-59.72%</span> <span style="color:red">-21.15%</span> <span style="color:red">-34.79%</span> <span style="color:red">-34.48%</span> <span style="color:red">-22.10%</span> <span style="color:red">-14.25%</span> 70.1% <span style="color:red">-40.00%</span> <span style="color:red">-43.68%</span> <span style="color:red">-38.93%</span> <span style="color:red">-67.84%</span> 28.2% <span style="color:red">-195.28%</span> 327.2% <span style="color:red">-12.75%</span> <span style="color:red">-22.51%</span> <span style="color:red">-646.14%</span> 31.2% 549.6% 241.4% 40.1% 59.1% 83.6% <span style="color:red">-37.47%</span>
Zysk netto (%) 15.5% 7.8% 23.2% 13.0% 13.1% 14.0% 15.9% 16.0% 16.0% 30.3% 30.6% 22.0% 19.9% 38.7% 39.1% 33.7% 33.6% 28.7% 28.6% 29.1% 24.5% 21.7% 22.0% 21.8% 25.2% 17.7% <span style="color:red">-173.77%</span> 18.3% 17.3% 14.3% <span style="color:red">-9.07%</span> 36.2% 13.1% 12.6% 30.7% 36.9% 35.8% 28.0% 36.2% 49.1% 49.4% 28.0%
EPS 1.96 0.87 2.99 1.7 1.81 2.13 3.86 2.74 3.79 11.18 10.1 5.59 4.82 12.29 16.26 9.84 9.89 8.65 6.64 7.87 6.55 5.75 5.17 6.74 11.12 3.44 2.91 4.11 3.57 4.41 -2.77 17.56 3.11 3.41 15.11 23.26 20.61 11.88 21.56 37.32 37.81 7.43
EPS (rozwodnione) 1.96 0.87 2.99 1.7 1.81 2.13 3.85 2.73 3.78 11.16 10.09 5.58 4.82 12.25 16.21 9.82 9.86 8.63 6.64 7.85 6.53 5.73 5.17 6.73 11.09 3.43 2.91 4.11 3.57 4.4 -2.76 17.55 3.11 3.41 15.11 23.26 20.61 11.88 21.56 37.32 37.81 7.43
Ilośc akcji (mln) 165 165 182 165 162 173 163 173 175 175 175 168 176 177 184 185 185 184 182 182 182 182 182 182 182 182 182 182 182 182 182 182 183 183 182 181 179 179 179 179 179 179
Ważona ilośc akcji (mln) 165 165 182 165 162 173 163 174 176 175 175 168 176 178 185 185 185 185 182 182 182 182 182 182 183 183 182 182 182 183 183 183 183 183 182 181 179 179 179 179 179 179
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 INR INR INR INR INR INR INR