Wall Street Experts
ver. ZuMIgo(08/25)
Neuland Laboratories Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 15 283
EBIT TTM (mln): 3 870
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
3,067 |
2,784 |
3,937 |
4,485 |
4,606 |
4,657 |
4,647 |
5,100 |
5,727 |
5,128 |
6,460 |
7,577 |
9,243 |
9,253 |
11,912 |
15,586 |
Przychód Δ r/r |
0.0% |
-9.2% |
41.4% |
13.9% |
2.7% |
1.1% |
-0.2% |
9.7% |
12.3% |
-10.5% |
26.0% |
17.3% |
22.0% |
0.1% |
28.7% |
30.8% |
Marża brutto |
19.8% |
21.8% |
20.5% |
27.9% |
31.1% |
36.7% |
35.5% |
38.0% |
43.1% |
37.6% |
31.4% |
36.9% |
39.6% |
40.2% |
48.5% |
32.6% |
EBIT (mln) |
222 |
138 |
324 |
330 |
442 |
550 |
490 |
650 |
709 |
290 |
384 |
736 |
1,096 |
961 |
2,306 |
4,029 |
EBIT Δ r/r |
0.0% |
-37.7% |
134.2% |
2.0% |
33.7% |
24.6% |
-11.1% |
32.8% |
9.1% |
-59.1% |
32.5% |
91.4% |
49.0% |
-12.4% |
139.9% |
74.7% |
EBIT (%) |
7.2% |
5.0% |
8.2% |
7.4% |
9.6% |
11.8% |
10.5% |
12.7% |
12.4% |
5.7% |
6.0% |
9.7% |
11.9% |
10.4% |
19.4% |
25.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
183 |
157 |
145 |
131 |
99 |
162 |
118 |
95 |
131 |
140 |
EBITDA (mln) |
296 |
262 |
478 |
479 |
578 |
700 |
584 |
734 |
827 |
493 |
562 |
1,000 |
1,571 |
1,425 |
2,816 |
4,626 |
EBITDA(%) |
9.6% |
9.4% |
12.1% |
10.7% |
12.5% |
15.0% |
12.6% |
14.4% |
14.4% |
9.6% |
8.7% |
13.2% |
17.0% |
15.4% |
23.6% |
29.7% |
Podatek (mln) |
27 |
-29 |
-3 |
-17 |
28 |
78 |
88 |
149 |
166 |
19 |
39 |
367 |
247 |
183 |
522 |
1,014 |
Zysk Netto (mln) |
119 |
-69 |
53 |
26 |
139 |
268 |
159 |
273 |
328 |
121 |
164 |
162 |
806 |
638 |
1,635 |
3,001 |
Zysk netto Δ r/r |
0.0% |
-157.9% |
-176.6% |
-51.6% |
441.3% |
93.4% |
-40.5% |
71.3% |
20.0% |
-63.2% |
36.3% |
-1.4% |
397.4% |
-20.8% |
156.2% |
83.5% |
Zysk netto (%) |
3.9% |
-2.5% |
1.3% |
0.6% |
3.0% |
5.8% |
3.4% |
5.4% |
5.7% |
2.4% |
2.5% |
2.1% |
8.7% |
6.9% |
13.7% |
19.3% |
EPS |
18.24 |
-10.57 |
8.06 |
4.05 |
17.33 |
33.84 |
18.67 |
30.76 |
42.01 |
10.81 |
13.06 |
12.64 |
62.85 |
49.74 |
127.45 |
233.89 |
EPS (rozwodnione) |
18.21 |
-10.57 |
8.05 |
4.04 |
17.31 |
33.83 |
18.66 |
30.75 |
42.01 |
10.81 |
13.06 |
12.64 |
62.85 |
49.74 |
127.45 |
233.89 |
Ilośc akcji (mln) |
7 |
7 |
7 |
6 |
8 |
8 |
9 |
9 |
11 |
11 |
13 |
13 |
13 |
13 |
13 |
13 |
Ważona ilośc akcji (mln) |
7 |
7 |
7 |
6 |
8 |
8 |
9 |
9 |
11 |
11 |
13 |
13 |
13 |
13 |
13 |
13 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |