Zydus Lifesciences Ltd (ZYDU)

NSE
通貨 INR
957.60
-31.55(-3.19%)
終了

ZYDU 損益計算書

上級者向け損益計算書
期間の終わり:
2015
31/03
2016
31/03
2017
31/03
2018
31/03
2019
31/03
2020
31/03
2021
31/03
2022
31/03
2023
31/03
2024
31/03
総収入
aa.aaaa.aaaa.aaaa.aaaa.aa142,531144,035151,099172,374195,474
売上高成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+8.26%+1.06%+4.9%+14.08%+13.4%
売上原価
aa.aaaa.aaaa.aaaa.aaaa.aa50,80449,43456,85764,70763,937
売上総利益
aa.aaaa.aaaa.aaaa.aaaa.aa91,72794,60194,242107,667131,537
売上総利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+10.41%+3.13%-0.38%+14.25%+22.17%
売上総利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa64.36%65.68%62.37%62.46%67.29%
その他の営業費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa70,70967,24569,50179,13986,145
その他の営業費用合計成長率
研究開発費
販売および一般管理費
その他の営業費用
aa.aaaa.aaaa.aaaa.aaaa.aa+19.53%-4.9%+3.35%+13.87%+8.85%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa33,08031,25032,49837,64942,457
aa.aaaa.aaaa.aaaa.aaaa.aa30,66629,29929,87334,26336,047
営業利益
aa.aaaa.aaaa.aaaa.aaaa.aa21,01827,35624,74128,52845,392
営業利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-12.15%+30.16%-9.56%+15.31%+59.11%
EBIT利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa14.75%18.99%16.37%16.55%23.22%
正味支払利息
aa.aaaa.aaaa.aaaa.aaaa.aa-2,906-1,059-448-487841
正味支払利息成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-112.27%+63.56%+57.7%-8.71%+272.69%
支払利息合計
aa.aaaa.aaaa.aaaa.aaaa.aa-3,236-1,559-1,144-1,255-440
受取利息および投資利益
aa.aaaa.aaaa.aaaa.aaaa.aa3305006967681,281
その他の営業外費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa1904432,5664,0401,979
特別損益を除外したEBT
aa.aaaa.aaaa.aaaa.aaaa.aa18,30226,74026,85932,08148,212
資産売却益(損)
aa.aaaa.aaaa.aaaa.aaaa.aa-147-36-17208134
その他特別損益合計
aa.aaaa.aaaa.aaaa.aaaa.aa-2,742-2,0511,127--281
特別損益を含むEBT
aa.aaaa.aaaa.aaaa.aaaa.aa15,24224,46628,84326,84349,273
特別損益を含むEBT成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-37.25%+60.52%+17.89%-6.93%+83.56%
特別損益を含むEBT利益率
aa.aaaa.aaaa.aaaa.aaaa.aa10.69%16.99%19.09%15.57%25.21%
法人所得税費用
aa.aaaa.aaaa.aaaa.aaaa.aa3,1981,9365,1175,8789,775
特別損益前純利益
aa.aaaa.aaaa.aaaa.aaaa.aa12,04421,85046,18320,91939,728
少数株主持分
aa.aaaa.aaaa.aaaa.aaaa.aa-278-514-1,310-1,316-1,133
当期純利益
aa.aaaa.aaaa.aaaa.aaaa.aa11,76621,33644,87319,60338,595
当期純利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-36.36%+81.34%+110.32%-56.31%+96.88%
当期純利益率
aa.aaaa.aaaa.aaaa.aaaa.aa8.26%14.81%29.7%11.37%19.74%
優先株式配当およびその他の調整額
aa.aaaa.aaaa.aaaa.aaaa.aa-----
普通株式に係る当期純利益(特別項目除く)
aa.aaaa.aaaa.aaaa.aaaa.aa11,76622,01622,41619,64938,365
基本的1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa11.4921.5121.919.3537.91
基本的1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-36.36%+87.12%+1.82%-11.65%+95.97%
希薄化後1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa11.4921.5121.919.3537.91
希薄化後1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-36.36%+87.12%+1.82%-11.65%+95.97%
発行済み基本的株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa1,023.741,023.741,023.741,015.651,011.93
希薄化後発行済み株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa1,023.741,023.741,023.741,015.651,011.93
一株当たり配当金
aa.aaaa.aaaa.aaaa.aaaa.aa3.53.52.563
一株当たり配当金成長率
aa.aaaa.aaaa.aaaa.aaaa.aa0%0%-28.57%+140%-50%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa27,60234,15231,69535,34452,572
EBITDA成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-7.2%+23.73%-7.19%+11.51%+48.74%