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 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 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) 0 0 0 0 0 0 0 241 2 0 163 155 203 148 114 112 103 182 219 235 185
EBITDA (mln) 245 296 515 575 414 400 555 383 -501 572 1,009 918 1,048 951 930 841 1,237 1,188 594 1,211 1,452
EBITDA(%) 20.7% 22.9% 29.8% 27.3% 16.9% 18.2% 24.8% 17.9% -20.7% 11.0% 17.4% 15.2% 16.0% 20.6% 20.1% 20.6% 22.1% 23.1% 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