Wall Street Experts
ver. ZuMIgo(08/25)
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 |