Zydus Wellness Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 25 144
EBIT TTM (mln): 3 411
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 427 563 1,948 2,681 3,364 3,355 3,871 4,027 4,208 3,948 4,274 4,835 8,082 17,342 18,537 19,885 22,426 23,278
Przychód Δ r/r 0.0% 31.9% 245.8% 37.6% 25.5% -0.3% 15.4% 4.0% 4.5% -6.2% 8.2% 13.1% 67.2% 114.6% 6.9% 7.3% 12.8% 3.8%
Marża brutto 41.5% 45.5% 62.7% 67.8% 64.3% 63.2% 67.4% 68.8% 69.7% 68.9% 68.5% 66.3% 62.9% 54.6% 54.1% 50.4% 48.6% 41.8%
EBIT (mln) 47 70 381 715 900 822 1,076 1,036 1,192 865 1,259 1,097 1,647 2,964 3,194 3,220 3,125 2,843
EBIT Δ r/r 0.0% 48.7% 441.4% 87.8% 25.8% -8.6% 30.8% -3.7% 15.1% -27.5% 45.6% -12.9% 50.1% 80.0% 7.8% 0.8% -3.0% -9.0%
EBIT (%) 11.1% 12.5% 19.5% 26.7% 26.7% 24.5% 27.8% 25.7% 28.3% 21.9% 29.5% 22.7% 20.4% 17.1% 17.2% 16.2% 13.9% 12.2%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 5 16 299 1,394 834 251 158 240
EBITDA (mln) 52 78 397 753 2,056 862 1,121 1,083 1,270 1,218 1,306 1,557 2,050 3,259 3,507 3,541 3,403 3,081
EBITDA(%) 12.1% 13.8% 20.4% 28.1% 61.1% 25.7% 29.0% 26.9% 30.2% 30.8% 30.6% 32.2% 25.4% 18.8% 18.9% 17.8% 15.2% 13.2%
Podatek (mln) 23 25 127 240 305 136 88 53 85 116 127 132 -6 -204 -65 -28 -195 -68
Zysk Netto (mln) 24 46 238 453 595 677 971 964 1,090 1,033 1,090 1,339 1,691 1,417 1,187 3,089 3,104 2,669
Zysk netto Δ r/r 0.0% 90.6% 422.5% 90.2% 31.4% 13.8% 43.5% -0.7% 13.0% -5.2% 5.5% 22.9% 26.3% -16.2% -16.2% 160.1% 0.5% -14.0%
Zysk netto (%) 5.6% 8.1% 12.2% 16.9% 17.7% 20.2% 25.1% 23.9% 25.9% 26.2% 25.5% 27.7% 20.9% 8.2% 6.4% 15.5% 13.8% 11.5%
EPS 7.66 8.17 6.09 11.59 15.22 17.32 24.85 24.69 27.88 26.43 27.89 34.27 40.1 24.58 19.55 48.54 48.78 41.94
EPS (rozwodnione) 7.66 8.17 6.09 11.59 15.22 17.32 24.85 24.69 27.88 26.43 27.89 34.27 40.1 24.58 19.55 48.54 48.78 41.94
Ilośc akcji (mln) 6 6 39 39 39 39 39 39 39 39 39 39 42 58 61 64 64 64
Ważona ilośc akcji (mln) 6 6 39 39 39 39 39 39 39 39 39 39 42 58 61 64 64 64
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR