Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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INR |
INR |
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INR |
INR |
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INR |