SMS Pharmaceuticals Limited

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Przychód (mln) 1,187 1,290 1,731 2,104 2,448 2,198 2,243 2,141 2,423 5,180 5,793 6,032 6,537 4,605 4,618 4,073 5,608 5,150 5,221 7,093 7,827
Przychód Δ r/r 0.0% 8.7% 34.2% 21.5% 16.3% -10.2% 2.1% -4.5% 13.2% 113.8% 11.8% 4.1% 8.4% -29.6% 0.3% -11.8% 37.7% -8.2% 1.4% 35.9% 10.4%
Marża brutto 29.8% 32.4% 35.4% 29.7% 21.6% 23.0% 30.6% 34.3% 17.7% 29.0% 33.5% 35.4% 36.4% 29.6% 29.1% 31.3% 32.4% 35.2% 24.7% 29.7% 18.5%
EBIT (mln) 186 225 436 458 276 240 355 252 -396 443 691 713 785 735 709 580 989 822 273 1,340 1,033
EBIT Δ r/r 0.0% 20.5% 94.1% 5.1% -39.8% -12.8% 47.6% -29.1% -257.5% -211.8% 55.9% 3.2% 10.0% -6.4% -3.5% -18.2% 70.4% -16.9% -66.8% 391.5% -22.9%
EBIT (%) 15.7% 17.4% 25.2% 21.8% 11.3% 10.9% 15.8% 11.7% -16.3% 8.6% 11.9% 11.8% 12.0% 16.0% 15.3% 14.2% 17.6% 16.0% 5.2% 18.9% 13.2%
Koszty finansowe (mln) 39 54 74 69 96 136 179 241 224 138 179 171 155 155 119 122 112 189 219 235 185
EBITDA (mln) 222 269 477 575 414 400 410 383 -350 577 1,025 893 762 957 935 850 1,246 1,195 594 1,211 1,452
EBITDA(%) 18.7% 20.8% 27.6% 27.3% 16.9% 18.2% 18.3% 17.9% -14.4% 11.1% 17.7% 14.8% 11.7% 20.8% 20.2% 20.9% 22.2% 23.2% 11.4% 17.1% 18.6%
Podatek (mln) 33 46 117 52 16 5 21 3 43 116 322 146 115 199 209 181 302 6 15 169 249
Zysk Netto (mln) 84 85 210 272 63 24 84 11 253 204 352 409 410 317 400 316 625 622 -71 498 691
Zysk netto Δ r/r 0.0% 0.7% 146.5% 29.5% -76.8% -62.0% 250.4% -86.4% 2126.4% -19.5% 72.9% 16.0% 0.4% -22.6% 26.1% -21.2% 98.0% -0.5% -111.3% -805.8% 38.8%
Zysk netto (%) 7.1% 6.6% 12.1% 12.9% 2.6% 1.1% 3.7% 0.5% 10.5% 3.9% 6.1% 6.8% 6.3% 6.9% 8.7% 7.8% 11.1% 12.1% -1.4% 7.0% 8.8%
EPS 2.06 2.08 2.95 2.72 0.63 0.24 0.84 0.11 2.53 2.31 4.16 4.83 3.37 3.75 4.73 3.73 7.39 7.35 -0.83 5.89 8.15
EPS (rozwodnione) 2.06 2.08 2.95 2.72 0.63 0.24 0.84 0.11 2.53 2.31 4.16 4.83 3.37 3.75 4.73 3.73 7.39 7.35 -0.83 5.89 8.15
Ilośc akcji (mln) 41 41 71 100 100 100 100 100 100 88 85 85 85 85 85 85 85 85 85 85 85
Ważona ilośc akcji (mln) 41 41 71 100 100 100 100 100 100 88 85 85 85 85 85 85 85 85 85 85 85
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR