Poly Medicure Limited

Rachunek Zysków i Strat


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 27 28 29 30 31 32
Rok finansowy 2012 2012 2012 2012 2017 2017 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 2024 2024
Kwartał Q1 Q2 Q3 Q4 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 Q4 Q1 Q2 Q3
Data 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2017-12-31 2018-03-31 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
Przychód (mln) 566 613 612 759 1,257 1,393 1,337 1,502 1,548 1,642 1,616 1,739 1,804 1,534 1,704 1,996 2,035 2,015 2,119 2,234 2,302 2,513 2,489 2,747 2,848 3,003 3,208 3,373 3,396 3,781 3,848 4,200 4,242
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 122.2% 127.3% 118.2% 97.8% 23.1% 17.9% 20.9% 15.8% 16.6% -6.60% 5.4% 14.8% 12.8% 31.4% 24.4% 11.9% 13.1% 24.7% 17.4% 23.0% 23.7% 19.5% 28.9% 22.8% 19.2% 25.9% 19.9% 24.5% 24.9%
Marża brutto 66.1% 65.4% 67.0% 31.0% 69.4% 19.3% 69.5% 68.0% 64.1% 19.1% 68.5% 69.1% 67.9% 19.7% 65.7% 69.8% 66.6% 25.6% 66.1% 62.6% 60.5% 25.6% 62.8% 61.4% 64.0% 30.6% 65.0% 64.1% 65.2% 42.6% 43.2% 44.9% 65.5%
Koszty i Wydatki (mln) 504 553 478 455 1,032 1,123 1,114 1,250 1,342 1,373 1,352 1,423 1,457 1,190 1,355 1,545 1,583 1,565 1,695 1,860 1,927 2,046 2,163 2,243 2,280 2,219 2,492 2,691 2,656 2,977 3,005 3,255 3,312
EBIT (mln) 62 60 135 132 260 300 258 297 206 304 310 371 390 367 390 487 508 492 425 374 376 418 325 504 568 684 717 682 740 804 843 945 930
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 319.8% 397.1% 91.4% 125.4% -20.96% 1.2% 20.2% 24.6% 89.6% 20.8% 26.0% 31.5% 30.2% 34.2% 8.8% -23.33% -25.99% -15.15% -23.38% 34.9% 51.2% 63.9% 120.3% 35.3% 30.2% 17.5% 17.6% 38.4% 25.7%
EBIT (%) 11.0% 9.8% 22.0% 17.4% 20.7% 21.5% 19.3% 19.8% 13.3% 18.5% 19.2% 21.3% 21.6% 23.9% 22.9% 24.4% 25.0% 24.4% 20.0% 16.7% 16.3% 16.6% 13.1% 18.4% 20.0% 22.8% 22.3% 20.2% 21.8% 21.3% 21.9% 22.5% 21.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 8 0 0 0 0 0 0 0 0 0 0 0 6 0 0 5 48 156 25 22 35 0 0 0 0
Koszty finansowe (mln) 20 15 19 5 18 35 39 65 8 24 32 16 54 78 28 28 48 -26 32 2 0 9 12 5 48 21 25 22 35 31 32 33 33
Amortyzacja (mln) 28 29 31 38 71 87 88 92 97 102 100 102 108 95 110 114 126 125 129 135 136 140 139 143 142 148 155 160 162 162 196 209 215
EBITDA (mln) 90 89 166 170 331 387 346 390 303 406 410 473 498 461 500 602 634 618 663 641 512 637 514 740 858 920 1,011 992 1,075 966 1,039 1,422 1,381
EBITDA(%) 15.9% 14.6% 27.1% 22.4% 26.3% 27.8% 25.9% 25.9% 19.6% 24.7% 25.3% 27.2% 27.6% 30.1% 29.4% 30.1% 31.1% 30.6% 31.3% 28.7% 22.2% 25.3% 20.7% 26.9% 30.1% 30.6% 31.5% 29.4% 31.7% 25.5% 27.0% 33.9% 32.5%
NOPLAT (mln) 42 46 116 127 243 269 219 232 255 286 277 355 336 289 362 460 460 518 502 504 458 488 363 593 668 752 830 809 878 922 980 1,180 1,132
Podatek (mln) 12 11 33 42 77 35 86 86 95 80 79 71 86 62 95 110 107 130 126 122 113 126 93 158 168 163 203 188 228 241 244 305 280
Zysk Netto (mln) 30 35 82 95 165 235 133 146 161 206 198 284 250 227 267 350 353 388 376 382 345 362 270 435 500 588 627 622 650 684 740 875 852
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 442.7% 573.2% 61.0% 54.0% -2.86% -12.17% 49.2% 95.0% 55.7% 10.0% 34.9% 23.3% 41.1% 71.5% 40.7% 9.2% -2.26% -6.90% -28.28% 13.8% 44.9% 62.6% 132.5% 43.0% 30.0% 16.2% 18.1% 40.6% 31.1%
Zysk netto (%) 5.4% 5.7% 13.5% 12.5% 13.1% 16.8% 9.9% 9.7% 10.4% 12.5% 12.3% 16.3% 13.9% 14.8% 15.7% 17.5% 17.3% 19.3% 17.7% 17.1% 15.0% 14.4% 10.8% 15.8% 17.6% 19.6% 19.5% 18.4% 19.1% 18.1% 19.2% 20.8% 20.1%
EPS 0.35 0.4 0.94 0.0 1.89 0.0 1.5 1.65 1.82 2.43 2.24 3.22 2.83 2.57 3.03 3.97 4.0 4.26 3.92 3.99 3.6 3.77 2.81 4.54 5.21 6.13 6.53 6.48 6.78 7.35 7.71 9.01 8.48
EPS (rozwodnione) 0.35 0.4 0.94 0.0 1.89 0.0 1.5 1.65 1.82 2.43 2.24 3.22 2.83 2.57 3.03 3.96 3.99 4.25 3.92 3.98 3.6 3.77 2.81 4.53 5.2 6.13 6.53 6.47 6.77 7.35 7.71 9.01 8.48
Ilośc akcji (mln) 88 88 88 0 87 0 88 88 88 89 88 88 88 88 88 88 88 91 96 96 96 96 96 96 96 96 96 96 96 96 96 97 101
Ważona ilośc akcji (mln) 88 88 88 0 87 0 88 88 88 89 88 88 88 88 88 88 88 91 96 96 96 96 96 96 96 96 96 96 96 96 96 97 101
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 INR INR INR INR INR INR