Poly Medicure Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 15 225
EBIT TTM (mln): 4 084
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 849 884 1,122 1,372 1,730 2,105 2,550 3,146 3,838 4,072 4,474 5,074 5,910 6,693 7,750 9,169 11,087 13,758
Przychód Δ r/r 0.0% 4.1% 27.0% 22.2% 26.1% 21.7% 21.2% 23.4% 22.0% 6.1% 9.9% 13.4% 16.5% 13.2% 15.8% 18.3% 20.9% 24.1%
Marża brutto 40.8% 40.4% 47.8% 48.9% 62.8% 55.4% 55.7% 55.7% 52.9% 54.4% 55.0% 55.5% 54.0% 57.3% 56.6% 52.8% 54.1% 42.4%
EBIT (mln) 126 119 66 176 234 288 331 627 788 589 625 833 799 1,132 1,650 1,612 2,144 2,943
EBIT Δ r/r 0.0% -5.8% -44.6% 165.8% 33.4% 23.2% 14.6% 89.7% 25.7% -25.3% 6.0% 33.4% -4.1% 41.7% 45.8% -2.3% 32.9% 37.3%
EBIT (%) 14.9% 13.5% 5.9% 12.8% 13.5% 13.7% 13.0% 19.9% 20.5% 14.5% 14.0% 16.4% 13.5% 16.9% 21.3% 17.6% 19.3% 21.4%
Koszty finansowe (mln) 23 38 48 0 0 68 58 79 82 79 68 98 118 180 77 37 85 113
EBITDA (mln) 166 176 178 289 368 476 520 752 900 943 1,046 1,353 1,488 1,838 2,320 2,435 3,073 3,582
EBITDA(%) 19.5% 20.0% 15.9% 21.0% 21.3% 22.6% 20.4% 23.9% 23.5% 23.2% 23.4% 26.7% 25.2% 27.5% 29.9% 26.6% 27.7% 26.0%
Podatek (mln) 20 4 7 18 22 96 98 191 231 176 201 262 347 298 442 487 582 860
Zysk Netto (mln) 83 77 60 158 217 195 242 451 623 483 551 706 654 959 1,359 1,465 1,793 2,583
Zysk netto Δ r/r 0.0% -7.0% -22.5% 165.0% 37.2% -10.2% 24.4% 86.1% 38.2% -22.6% 14.2% 28.1% -7.4% 46.6% 41.7% 7.8% 22.4% 44.1%
Zysk netto (%) 9.7% 8.7% 5.3% 11.5% 12.5% 9.2% 9.5% 14.3% 16.2% 11.9% 12.3% 13.9% 11.1% 14.3% 17.5% 16.0% 16.2% 18.8%
EPS 0.96 0.88 0.68 1.79 2.46 2.21 2.75 5.12 7.06 5.47 6.25 8.0 7.41 10.86 15.25 15.28 18.69 26.24
EPS (rozwodnione) 0.95 0.83 0.68 1.79 2.46 2.21 2.75 5.11 7.06 5.47 6.25 8.0 7.41 10.86 15.24 15.27 18.67 26.22
Ilośc akcji (mln) 86 87 88 88 88 88 88 88 88 88 88 88 88 88 89 96 96 96
Ważona ilośc akcji (mln) 87 92 88 88 88 88 88 88 88 88 88 88 88 88 89 96 96 96
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR