Star Health and Allied Insurance Company 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
Rok finansowy 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 2024 2025 2025 2025 2025 2025 2026
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 Q4 Q1
Data 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 2025-03-31 2025-03-31 2025-06-30
Przychód (mln) 3,565 2,588 5,823 3,892 4,244 4,709 7,257 5,946 4,926 6,646 11,356 6,593 8,128 8,819 14,941 8,790 11,113 11,601 18,264 11,515 15,813 15,327 19,055 23,876 27,024 27,110 29,230 28,911 30,017 3,324 31,307 32,934 34,614 35,782 41,164 38,157 40,584 41,469 44,672 44,672 42,323
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 19.0% 82.0% 24.6% 52.8% 16.1% 41.1% 56.5% 10.9% 65.0% 32.7% 31.6% 33.3% 36.7% 31.5% 22.2% 31.0% 42.3% 32.1% 4.3% 107.3% 70.9% 76.9% 53.4% 21.1% 11.1% -87.74% 7.1% 13.9% 15.3% 976.6% 31.5% 15.9% 17.2% 15.9% 8.5% 17.1% 4.3%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 924.5% 100.0% 88.8% 85.9% 90.2% 73.8% 88.8% 86.5% 87.9% 73.2% 73.2% 100.0%
Koszty i Wydatki (mln) 4,000 1,141 4,728 4,147 1,522 4,535 5,526 6,058 1,372 1,954 8,214 1,944 8,932 8,877 9,864 9,424 2,867 2,330 12,326 2,676 16,425 3,209 27,841 26,679 29,348 4,534 30,388 26,031 28,811 403 29,947 29,090 32,943 31,905 39,266 33,895 39,096 38,600 44,681 44,681 38,803
EBIT (mln) -434 1,447 1,107 -255 2,722 174 1,768 -107 3,555 4,693 3,141 4,650 -803 -58 5,077 -634 -757 -133 5,937 2,234 -611 12,102 -8,785 23,623 26,552 22,577 -1,158 2,880 1,206 2,817 1,360 3,844 1,671 3,877 1,897 4,262 1,488 2,870 -9 -9 3,520
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 727.1% -87.97% 59.7% -57.99% 30.6% 2595.8% 77.6% 4437.9% -122.60% -101.23% 61.6% -113.63% -5.73% 131.1% 16.9% 452.6% -19.25% 9203.7% -247.99% 957.5% 4442.4% 86.6% -86.82% -87.81% -95.46% -87.52% 217.5% 33.5% 38.5% 37.6% 39.5% 10.9% -10.96% -25.98% -100.45% -100.20% 136.6%
EBIT (%) -12.18% 55.9% 19.0% -6.56% 64.1% 3.7% 24.4% -1.80% 72.2% 70.6% 27.7% 70.5% -9.88% -0.65% 34.0% -7.21% -6.81% -1.15% 32.5% 19.4% -3.87% 79.0% -46.10% 98.9% 98.3% 83.3% -3.96% 10.0% 4.0% 84.8% 4.3% 11.7% 4.8% 10.8% 4.6% 11.2% 3.7% 6.9% -0.02% nan 8.3%
Przychody finansowe (mln) 8 5 10 13 7 2 7 0 49 85 95 81 87 91 21 64 70 73 73 64 65 0 0 0 0 0 0 0 155 108 455 102 104 0 0 0 0 0 970 970 0
Koszty finansowe (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 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 0 0 -1,107 255 0 -174 -1,768 107 0 -135 -3,141 1,237 0 58 -5,077 634 757 133 -5,937 -2,234 611 3,101 12,662 2,709 2,344 7,520 716 -3,048 -1,365 -2,920 -1,817 0 0 0 0 0 0 0 0 0 0
EBITDA (mln) -8 -9 -23 -14 -7 -2 -45 -4 -49 -93 -94 -109 -87 -91 -21 -64 2 -73 -71 -64 12,240 0 -121 0 0 0 -441 18,212 -158 -103 -457 3,844 1,671 3,877 1,897 4,262 1,488 2,870 -9 -9 3,520
EBITDA(%) -0.23% -0.33% -0.39% -0.36% -0.17% -0.05% -0.62% -0.07% -0.99% -1.39% -0.83% -1.66% -1.07% -1.03% -0.14% -0.73% 0.0% -0.63% -0.39% -0.56% 77.4% 0.0% -0.64% 0.0% 0.0% 0.0% -1.51% 63.0% -0.53% -3.10% -1.46% 11.7% 4.8% 10.8% 4.6% 11.2% 3.7% 6.9% -0.02% nan 8.3%
NOPLAT (mln) -442 217 1,085 -269 -447 172 1,723 -111 -1,266 43 3,047 -1,346 -890 -148 5,056 -698 -827 -206 5,866 2,170 -676 -3,166 -8,785 -2,803 -2,324 -7,682 -1,158 2,880 1,206 2,817 1,360 3,844 1,671 3,877 1,897 4,262 1,488 2,870 -9 -9 3,520
Podatek (mln) 0 0 0 0 0 0 0 0 0 0 10 0 0 0 837 0 36 0 1,490 546 186 -747 -1,817 -705 -618 -1,899 -337 747 276 713 343 965 418 981 474 1,072 375 718 -14 -14 895
Zysk Netto (mln) -442 217 1,085 -269 -447 172 1,723 -111 -1,266 43 3,037 -1,346 -890 -148 4,219 -698 -791 -206 4,375 1,624 -491 -2,419 -6,968 -2,098 -1,705 -5,784 -900 2,132 931 2,105 1,018 2,878 1,253 2,896 1,423 3,189 1,113 2,151 5 5 2,625
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.0% -20.78% 58.9% -58.62% 183.5% -75.20% 76.2% 1109.3% -29.74% -448.10% 38.9% -48.16% -11.09% 38.9% 3.7% 332.6% -37.96% 1073.6% -259.26% -229.20% 247.4% 139.1% -87.08% 201.6% 154.6% 136.4% 213.0% 35.0% 34.6% 37.6% 39.8% 10.8% -11.18% -25.70% -99.64% -99.84% 135.9%
Zysk netto (%) -12.41% 8.4% 18.6% -6.91% -10.53% 3.6% 23.7% -1.87% -25.71% 0.6% 26.7% -20.42% -10.95% -1.68% 28.2% -7.94% -7.12% -1.78% 24.0% 14.1% -3.10% -15.78% -36.57% -8.79% -6.31% -21.33% -3.08% 7.4% 3.1% 63.3% 3.3% 8.7% 3.6% 8.1% 3.5% 8.4% 2.7% 5.2% 0.0% nan 6.2%
EPS -1.22 0.58 2.79 -0.7 -0.99 0.38 3.78 -0.24 -2.78 0.09 6.67 -2.98 -1.97 -0.32 8.8 -1.46 -1.66 -0.43 8.27 3.31 -1.0 -4.91 -8.42 -2.54 -2.96 -10.34 -1.57 3.7 1.61 3.63 1.75 4.95 2.15 4.95 2.43 5.45 1.9 3.66 0.01 0.01 4.47
EPS (rozwodnione) -1.22 0.58 2.8 -0.7 -0.99 0.38 3.78 -0.24 -2.78 0.09 6.67 -2.98 -1.97 -0.32 8.8 -1.46 -1.66 -0.43 8.27 3.31 -1.0 -4.91 -8.42 -3.82 -2.96 -10.34 -1.56 3.7 1.59 3.54 1.71 4.83 2.1 4.86 2.39 5.36 1.87 3.62 0.01 0.01 4.42
Ilość akcji (mln) 363 375 388 387 452 454 456 464 456 474 455 452 452 464 479 478 477 476 529 491 489 493 523 827 576 559 574 576 578 580 595 582 583 585 595 585 586 588 510 510 587
Ważona ilość akcji (mln) 363 375 388 387 452 454 456 464 456 474 455 452 452 464 479 478 477 476 529 491 489 493 523 549 576 559 574 576 586 595 595 596 597 596 595 595 595 594 510 510 594
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