Panacea Biotec 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
Rok finansowy 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 2025
Data 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
Przychód (mln) 993 1,203 1,104 1,223 1,258 1,252 1,677 1,185 1,328 1,820 1,418 1,611 1,324 2,322 1,559 1,387 1,107 1,051 1,152 1,259 1,292 1,430 1,505 1,365 1,157 1,474 1,635
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 26.7% 4.0% 52.0% <span style="color:red">-3.15%</span> 5.5% 45.4% <span style="color:red">-15.49%</span> 36.0% <span style="color:red">-0.23%</span> 27.6% 10.0% <span style="color:red">-13.89%</span> <span style="color:red">-16.42%</span> <span style="color:red">-54.72%</span> <span style="color:red">-26.10%</span> <span style="color:red">-9.24%</span> 16.7% 36.1% 30.6% 8.4% <span style="color:red">-10.43%</span> 3.0% 8.6%
Marża brutto 75.4% 63.8% 77.0% 10.6% 77.7% 70.5% 68.8% 51.6% 70.3% 64.9% 70.0% 48.6% 67.8% 55.3% 70.1% 22.9% <span style="color:red">-0.23%</span> 65.3% 58.5% 33.6% 57.5% 59.3% 55.3% 28.9% 24.0% 70.7% 61.7%
Koszty i Wydatki (mln) 1,287 1,437 1,368 1,479 1,138 1,422 1,416 975 1,216 1,554 1,379 1,661 1,451 2,370 1,546 1,757 2,006 1,188 1,073 1,359 1,490 1,559 1,598 1,513 1,384 1,490 1,645
EBIT (mln) -264 -216 -264 -413 171 -136 294 134 125 287 57 -106 -126 -49 13 -413 -899 -137 -183 -152 -198 -129 -36 -148 -227 -17 -10
EBIT Δ kw/kw 254.2% 59.3% 189.7% 407.9% 37.4% 147.4% 417.8% 225.9% 198.8% 688.1% 19620000000.0% 74.3% 86.0% 64.5% 107.2% 33580000000.0% 25070000000.0% 24039000000.0% 411.5% 2.2% 12.9% 0.0% 0.0% 0.0% 0.0% 93.6% 97.5%
EBIT (%) <span style="color:red">-26.59%</span> <span style="color:red">-17.99%</span> <span style="color:red">-23.91%</span> <span style="color:red">-33.72%</span> 13.6% <span style="color:red">-10.86%</span> 17.5% 11.3% 9.4% 15.8% 4.0% <span style="color:red">-6.60%</span> <span style="color:red">-9.52%</span> <span style="color:red">-2.10%</span> 0.8% <span style="color:red">-29.80%</span> <span style="color:red">-81.17%</span> <span style="color:red">-13.06%</span> <span style="color:red">-15.89%</span> <span style="color:red">-12.06%</span> <span style="color:red">-15.32%</span> <span style="color:red">-9.00%</span> <span style="color:red">-2.38%</span> <span style="color:red">-10.88%</span> <span style="color:red">-19.63%</span> <span style="color:red">-1.14%</span> <span style="color:red">-0.62%</span>
Przychody fiansowe (mln) 0 0 141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 254 294 141 443 408 415 472 436 452 475 457 463 479 502 521 297 12 12 272 -258 10 9 8 8 9 10 10
Amortyzacja (mln) 137 135 520 -251 114 111 107 100 113 114 113 116 111 109 106 112 100 99 97 95 95 93 91 88 87 87 90
EBITDA (mln) -127 -81 256 -664 285 -25 401 234 238 401 170 55 17 80 135 16,491 -676 66 218 60 -42 -3 55 -60 -140 144 144
EBITDA(%) <span style="color:red">-12.83%</span> <span style="color:red">-6.76%</span> 23.2% <span style="color:red">-54.26%</span> 22.6% <span style="color:red">-2.01%</span> 23.9% 19.8% 17.9% 22.0% 12.0% 3.4% 1.3% 3.5% 8.7% 1188.7% <span style="color:red">-61.07%</span> 6.3% 19.0% 4.8% <span style="color:red">-3.27%</span> <span style="color:red">-0.23%</span> 3.7% <span style="color:red">-4.43%</span> <span style="color:red">-12.09%</span> 9.8% 8.8%
NOPLAT (mln) -312 -985 -90 1,873 -237 -705 -178 -592 -328 -188 -400 -527 -573 -530 -492 16,082 -512 233 224 182 130 -78 -16 -21 -170 48 44
Podatek (mln) 27 -24 49 26 28 24 23 92 3 1 0 15 1 20 0 3,708 50 76 31 309 20 5 6 -1 -12 0 -1
Zysk Netto (mln) -353 -970 -159 1,859 -283 -750 -213 -697 -341 -193 -400 -542 -574 -530 -492 12,374 -561 157 194 -122 110 -83 -22 -14 -158 48 45
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-19.82%</span> <span style="color:red">-22.68%</span> 33.8% <span style="color:red">-137.48%</span> 20.7% <span style="color:red">-74.23%</span> 87.9% <span style="color:red">-22.23%</span> 68.0% 174.2% 22.8% <span style="color:red">-2383.70%</span> <span style="color:red">-2.11%</span> <span style="color:red">-129.62%</span> <span style="color:red">-139.37%</span> <span style="color:red">-100.98%</span> <span style="color:red">-119.56%</span> <span style="color:red">-152.80%</span> <span style="color:red">-111.36%</span> <span style="color:red">-88.25%</span> <span style="color:red">-243.90%</span> <span style="color:red">-157.90%</span> <span style="color:red">-305.45%</span>
Zysk netto (%) <span style="color:red">-35.52%</span> <span style="color:red">-80.61%</span> <span style="color:red">-14.44%</span> 152.0% <span style="color:red">-22.48%</span> <span style="color:red">-59.91%</span> <span style="color:red">-12.71%</span> <span style="color:red">-58.81%</span> <span style="color:red">-25.71%</span> <span style="color:red">-10.62%</span> <span style="color:red">-28.25%</span> <span style="color:red">-33.63%</span> <span style="color:red">-43.30%</span> <span style="color:red">-22.83%</span> <span style="color:red">-31.56%</span> 892.0% <span style="color:red">-50.71%</span> 14.9% 16.8% <span style="color:red">-9.66%</span> 8.5% <span style="color:red">-5.80%</span> <span style="color:red">-1.46%</span> <span style="color:red">-1.05%</span> <span style="color:red">-13.65%</span> 3.3% 2.8%
EPS -5.75 -15.83 -2.6 30.16 -4.62 -12.25 -3.48 -11.38 -5.58 -3.16 -6.54 -8.85 -9.36 -8.65 -8.03 202.03 -9.17 2.56 3.16 -1.99 1.78 -1.35 -0.36 -0.23 -2.58 0.77 0.74
EPS (rozwodnione) -5.75 -15.83 -2.6 30.16 -4.62 -12.25 -3.48 -11.38 -5.58 -3.16 -6.54 -8.85 -9.36 -8.65 -8.03 202.03 -9.17 2.56 3.16 -1.99 1.78 -1.35 -0.36 -0.23 -2.58 0.77 0.74
Ilośc akcji (mln) 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 62 61
Ważona ilośc akcji (mln) 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 62 61
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