Panacea Biotec Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 5 500
EBIT TTM (mln): -125
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2024
Przychód (mln) 3,279 5,419 8,424 8,413 7,882 9,010 11,679 7,101 6,085 5,100 6,872 6,531 5,362 5,860 4,523 5,372 6,176 6,592 4,569 5,592
Przychód Δ r/r 0.0% 65.3% 55.4% -0.1% -6.3% 14.3% 29.6% -39.2% -14.3% -16.2% 34.7% -5.0% -17.9% 9.3% -22.8% 18.8% 15.0% 6.7% -30.7% 22.4%
Marża brutto 110.6% 99.8% 98.5% 100.1% 105.7% 47.6% 49.8% 51.1% 56.7% 55.2% 59.2% 67.0% 68.1% 64.1% 55.2% 67.5% 63.0% 54.5% 39.0% 51.9%
EBIT (mln) 526 1,133 2,294 2,030 -515 1,562 2,016 -2,553 -2,531 -1,110 -994 -189 -567 288 -1,178 116 328 -537 -1,060 -442
EBIT Δ r/r 0.0% 115.2% 102.5% -11.5% -125.4% -403.4% 29.1% -226.7% -0.9% -56.2% -10.4% -81.0% 199.6% -150.7% -509.5% -109.8% 183.4% -263.8% 97.3% -58.3%
EBIT (%) 16.1% 20.9% 27.2% 24.1% -6.5% 17.3% 17.3% -36.0% -41.6% -21.8% -14.5% -2.9% -10.6% 4.9% -26.0% 2.2% 5.3% -8.1% -23.2% -7.9%
Koszty finansowe (mln) 0 0 0 0 0 426 556 1,007 1,038 1,446 970 1,210 969 964 850 1,731 1,847 1,798 38 36
EBITDA (mln) 693 1,319 2,670 2,496 247 2,204 3,002 -776 -1,014 -726 656 1,295 1,051 912 -896 905 868 -17 -497 415
EBITDA(%) 21.1% 24.3% 31.7% 29.7% 3.1% 24.5% 25.7% -10.9% -16.7% -14.2% 9.6% 19.8% 19.6% 15.6% -19.8% 16.8% 14.1% -0.3% -10.9% 7.4%
Podatek (mln) 130 394 642 586 207 404 219 -542 -188 17 31 19 -110 99 77 166 20 3,710 466 30
Zysk Netto (mln) 273 592 1,476 1,290 -660 724 1,447 -2,057 -2,343 -1,121 -1,065 -183 -562 -740 377 -1,943 -1,477 10,783 -332 -12
Zysk netto Δ r/r 0.0% 117.1% 149.2% -12.6% -151.2% -209.7% 99.8% -242.2% 13.9% -52.1% -5.0% -82.8% 207.3% 31.6% -151.0% -614.9% -24.0% -830.1% -103.1% -96.5%
Zysk netto (%) 8.3% 10.9% 17.5% 15.3% -8.4% 8.0% 12.4% -29.0% -38.5% -22.0% -15.5% -2.8% -10.5% -12.6% 8.3% -36.2% -23.9% 163.6% -7.3% -0.2%
EPS 3.91 9.57 23.84 19.51 -9.89 12.24 22.98 -33.58 -38.25 -18.31 -17.39 -2.99 -9.18 -12.08 6.16 -31.72 -24.11 176.05 -5.43 -0.19
EPS (rozwodnione) 3.91 9.36 21.85 18.25 -9.26 11.46 22.98 -33.58 -38.25 -18.31 -17.39 -2.99 -9.18 -12.08 6.16 -31.72 -24.11 176.05 -5.43 -0.19
Ilośc akcji (mln) 57 57 61 66 67 67 63 61 61 61 61 61 61 61 61 61 61 61 61 62
Ważona ilośc akcji (mln) 57 59 67 71 71 71 63 61 61 61 61 61 61 61 61 61 61 61 61 62
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR