Strides Pharma Science 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 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 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 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 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 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) 2,652 3,144 3,114 5,840 6,768 8,336 9,243 7,895 8,720 7,298 6,771 6,578 7,687 7,488 6,642 4,727 5,196 5,699 7,532 6,858 7,151 7,324 5,234 7,818 7,936 8,320 8,438 6,884 7,215 7,944 8,178 9,401 8,971 8,648 9,057 9,300 9,994 10,377 10,840 10,875 12,011 11,537
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 155.2% 165.2% 196.9% 35.2% 28.8% -12.46% -26.74% -16.69% -11.85% 2.6% -1.92% -28.14% -32.40% -23.89% 13.4% 45.1% 37.6% 28.5% -30.51% 14.0% 11.0% 13.6% 61.2% -11.95% -9.08% -4.52% -3.08% 36.6% 24.3% 8.9% 10.7% -1.07% 11.4% 20.0% 19.7% 16.9% 20.2% 11.2%
Marża brutto 50.9% 49.1% 52.7% 47.6% 49.4% 48.7% 47.6% 52.8% 57.1% 52.8% 56.9% 46.7% 49.8% 53.4% 55.9% 45.7% 50.0% 50.8% 43.1% 53.9% 58.2% 64.4% 41.1% 61.3% 61.1% 57.9% 47.0% 49.3% 55.0% 49.5% 37.8% 49.8% 56.9% 57.5% 47.6% 58.6% 58.2% 59.4% 38.6% 37.4% 36.1% 58.4%
Koszty i Wydatki (mln) 2,341 2,646 2,417 5,440 5,952 7,461 8,579 6,996 7,624 6,191 5,852 6,210 6,981 6,558 6,220 4,589 5,021 5,256 6,383 6,051 6,105 5,951 4,798 6,799 6,891 7,251 7,357 7,986 7,791 8,538 8,354 9,403 8,607 8,087 8,551 8,230 9,064 8,951 9,041 9,191 10,158 9,918
EBIT (mln) 466 508 399 668 1,064 1,158 1,211 1,059 1,630 1,283 1,550 675 840 1,054 588 112 95 -58 147 682 761 1,463 -825 1,500 1,095 1,305 1,073 -1,102 -576 -563 -192 -92 225 561 946 1,070 930 1,426 1,800 1,684 1,853 1,619
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 128.1% 127.8% 203.6% 58.6% 53.2% 10.8% 28.0% -36.22% -48.44% -17.82% -62.08% -83.47% -88.72% -105.53% -74.97% 511.4% 702.6% 2609.7% -660.56% 119.8% 43.9% -10.84% 230.1% -173.50% -152.65% -143.15% -117.86% -91.65% 139.0% 199.7% 593.5% 1261.8% 314.1% 154.1% 90.2% 57.4% 99.2% 13.5%
EBIT (%) 17.6% 16.2% 12.8% 11.4% 15.7% 13.9% 13.1% 13.4% 18.7% 17.6% 22.9% 10.3% 10.9% 14.1% 8.8% 2.4% 1.8% -1.02% 2.0% 9.9% 10.6% 20.0% -15.76% 19.2% 13.8% 15.7% 12.7% -16.01% -7.99% -7.09% -2.34% -0.98% 2.5% 6.5% 10.4% 11.5% 9.3% 13.7% 16.6% 15.5% 15.4% 14.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 566 389 70 764 786 793 0 0 0 0
Koszty finansowe (mln) 131 88 -6 277 336 539 617 559 580 441 479 524 486 498 455 168 181 228 266 353 404 396 158 369 369 347 246 415 436 423 185 545 676 584 370 764 786 793 802 804 821 522
Amortyzacja (mln) 147 159 195 318 364 402 393 424 444 309 377 345 372 380 443 290 309 279 438 429 420 435 453 491 528 525 519 549 566 609 607 604 617 602 609 596 601 512 498 486 505 484
EBITDA (mln) 613 667 594 986 1,428 1,560 1,605 1,482 2,074 1,592 1,927 1,020 1,213 1,434 1,031 402 403 220 585 1,111 1,181 1,898 -371 1,991 1,623 1,830 1,189 -562 -368 -131 615 -325 305 237 1,511 1,398 1,477 1,587 2,297 2,170 2,475 2,145
EBITDA(%) 23.1% 21.2% 19.1% 16.9% 21.1% 18.7% 17.4% 18.8% 23.8% 21.8% 28.5% 15.5% 15.8% 19.1% 15.5% 8.5% 7.8% 3.9% 7.8% 16.2% 16.5% 25.9% -7.09% 25.5% 20.4% 22.0% 14.1% -8.17% -5.11% -1.65% 7.5% -3.46% 3.4% 2.7% 16.7% 15.0% 14.8% 15.3% 21.2% 20.0% 20.6% 18.6%
NOPLAT (mln) 484 453 -8,104 191 692 679 431 485 938 772 995 124 265 494 -84 -64 -108 277 549 285 1,404 1,036 -2,179 1,051 683 459 561 -2,441 -1,747 -1,311 -1,025 -1,634 -381 -780 -67 3 -1,569 100 782 970 1,149 1,138
Podatek (mln) 61 264 -722 76 316 95 196 88 129 235 79 42 54 20 -40 -135 -55 -2 111 31 74 113 -105 33 61 108 115 -355 -68 -45 -1,315 -281 -384 41 71 97 -74 101 193 169 212 238
Zysk Netto (mln) -426 190 114 106 358 589 156 260 741 1,873 1,319 6 86 881 5,767 -43 -120 2,934 394 37 1,427 939 -2,039 1,036 809 378 461 -2,052 -1,626 -1,217 292 -1,359 228 -800 -95 -71 -1,313 497 182 702 932 879
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 184.1% 209.3% 36.7% 145.2% 106.9% 218.0% 746.6% -97.85% -88.41% -52.96% 337.2% -869.64% -239.81% 233.0% -93.16% 186.0% 1288.3% -68.00% -616.93% 2695.2% -43.28% -59.69% 122.6% -298.14% -300.83% -421.48% -36.60% -33.78% 114.0% -34.23% -132.66% -94.77% -675.43% 162.1% 290.5% 1087.0% 171.0% 77.1%
Zysk netto (%) -16.05% 6.1% 3.7% 1.8% 5.3% 7.1% 1.7% 3.3% 8.5% 25.7% 19.5% 0.1% 1.1% 11.8% 86.8% -0.91% -2.31% 51.5% 5.2% 0.5% 20.0% 12.8% -38.96% 13.2% 10.2% 4.5% 5.5% -29.81% -22.53% -15.32% 3.6% -14.46% 2.5% -9.25% -1.05% -0.76% -13.14% 4.8% 1.7% 6.5% 7.8% 7.6%
EPS -4.75 3.2 2.54 1.34 4.44 5.52 20.96 2.91 7.79 5.02 12.57 0.06 0.96 9.55 63.45 -0.48 -1.34 32.77 8.6 0.41 15.94 10.48 -22.77 11.56 9.03 4.22 5.23 -22.88 -18.12 -13.55 3.25 -15.13 2.54 -8.86 -1.06 -0.79 -14.54 -0.49 1.98 7.64 10.14 9.56
EPS (rozwodnione) -4.75 3.19 2.53 1.32 4.43 5.51 20.93 2.91 7.77 5.01 12.54 0.06 0.96 9.54 63.43 -0.48 -1.34 32.76 8.58 0.41 15.94 10.48 -22.77 11.56 9.03 4.22 5.23 -22.88 -18.12 -13.55 3.25 -15.13 2.54 -8.86 -1.06 -0.79 -14.54 -0.49 1.97 7.62 10.12 9.55
Ilośc akcji (mln) 90 90 90 90 90 107 90 90 95 90 105 93 90 92 91 90 90 90 90 90 90 90 90 90 90 90 90 90 90 90 90 90 90 90 90 90 90 91 91 92 92 92
Ważona ilośc akcji (mln) 90 90 90 90 90 107 90 90 95 90 105 93 90 92 91 90 90 90 90 90 90 90 90 90 90 90 90 90 90 90 90 90 90 90 90 90 90 92 92 92 92 92
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 INR INR INR INR INR INR INR INR INR