Dr. Lal PathLabs Limited
NSE:LALPATHLAB.NS
2763.9 (INR) • At close May 9, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,967 | 6,602 | 6,019 | 5,454 | 5,389 | 6,013 | 5,410 | 4,910 | 4,894 | 5,338 | 5,027 | 4,853.79 | 4,969 | 4,984 | 6,066 | 4,309.66 | 4,524 | 4,319 | 2,660 | 3,016.57 | 3,279 | 3,656 | 3,352 | 3,011.18 | 2,925 | 3,175 | 2,923 | 2,668 | 2,627 | 2,781 | 2,493 | 2,199 | 2,074.2 | 2,621.6 | 2,228.3 | 1,977.1 | 1,885.6 | 2,157.1 | 1,892.9 | 1,718.7 | 1,558 |
| Kosten van de omzet
| 2,037 | 3,803 | 3,544 | 3,265 | 1,847 | 2,076 | 1,876 | 1,059 | 1,109 | 1,905 | 1,838 | 3,983.92 | 1,189 | 1,244 | 1,451 | 1,032.61 | 1,098 | 1,083 | 759 | 720.04 | 744 | 811 | 712 | 651.51 | 653 | 677 | 642 | 575 | 570 | 594 | 521 | 449.9 | 440.9 | 596.2 | 483.8 | 431.6 | 416.5 | 485.8 | 395.3 | 372.38 | 335.8 |
| Brutowinst
| 3,930 | 2,799 | 2,475 | 2,189 | 3,542 | 3,937 | 3,534 | 3,851 | 3,785 | 3,433 | 3,189 | 869.87 | 3,780 | 3,740 | 4,615 | 3,277.05 | 3,426 | 3,236 | 1,901 | 2,296.53 | 2,535 | 2,845 | 2,640 | 2,359.67 | 2,272 | 2,498 | 2,281 | 2,093 | 2,057 | 2,187 | 1,972 | 1,749.1 | 1,633.3 | 2,025.4 | 1,744.5 | 1,545.5 | 1,469.1 | 1,671.3 | 1,497.6 | 1,346.32 | 1,222.2 |
| Brutowinstmarge
| 0.659 | 0.424 | 0.411 | 0.401 | 0.657 | 0.655 | 0.653 | 0.784 | 0.773 | 0.643 | 0.634 | 0.179 | 0.761 | 0.75 | 0.761 | 0.76 | 0.757 | 0.749 | 0.715 | 0.761 | 0.773 | 0.778 | 0.788 | 0.784 | 0.777 | 0.787 | 0.78 | 0.784 | 0.783 | 0.786 | 0.791 | 0.795 | 0.787 | 0.773 | 0.783 | 0.782 | 0.779 | 0.775 | 0.791 | 0.783 | 0.784 |
| Onderzoek- en ontwikkelingskosten
| 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 | 0.985 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 837 | 756 | 777 | 852 | 745 | 688.34 | 693 | 743 | 696 | 582.4 | 643 | 699 | 921 | 584.83 | 604 | 561 | 293 | 392.85 | 421 | 480 | 436 | 371.57 | 374 | 399 | 365 | 329.52 | 318 | 334 | 294 | 334.31 | 201.7 | 248.9 | 216.1 | 546.6 | 177.2 | 198.3 | 171.1 | 418.9 | 130.1 |
| Verkoop- en marketingkosten
| 0 | 0 | 285 | 352 | 269 | 253 | 0 | 507.8 | 306 | 343 | 0 | 367.64 | 0 | 0 | 19 | 307.21 | 0 | 0 | 0 | 341.54 | 0 | 0 | 0 | 352.68 | 0 | 0 | 0 | 337.87 | 0 | 0 | 0 | 252.22 | 0 | 0 | 0 | 190.849 | 0 | 0 | 0 | 182.018 | 0 |
| Verkoop-, algemene en administratieve kosten
| 0 | 1,127 | 1,122 | 1,108 | 1,046 | 1,105 | 745 | 1,082 | 999 | 1,086 | 696 | 1,216.76 | 643 | 699 | 940 | 1,042.79 | 604 | 561 | 293 | 885.28 | 421 | 480 | 436 | 1,202.51 | 374 | 399 | 365 | 1,155.77 | 318 | 334 | 294 | 1,027 | 201.7 | 248.9 | 216.1 | 33.682 | 177.2 | 198.3 | 171.1 | 78.347 | 130.1 |
| Overige kosten
| 2,745 | 0 | 206 | -2,946 | 183 | 181 | 144 | -546 | -588 | 87 | 83 | 1,860.69 | -522 | -556 | -780 | -946.23 | -469 | -432 | -179 | -819.91 | -283 | -332 | -292 | -691.18 | -252 | -290 | -271 | -241 | -247 | -257 | -219 | -192.7 | -134.6 | -186.2 | -156 | -135.8 | -133 | -147.6 | -130 | 331.58 | -98.1 |
| Bedrijfskosten
| 2,745 | 1,127 | 1,122 | 1,108 | 2,496 | 2,518 | 2,423 | 2,383 | 2,341 | 2,383 | 2,373 | 2,286.06 | 2,352 | 1,831 | 1,996 | 1,666.03 | 1,629 | 1,598 | 1,304 | 1,469.99 | 1,479 | 1,453 | 1,416 | 1,368.44 | 1,338 | 1,325 | 1,254 | 1,230 | 1,253 | 1,149 | 1,092 | 1,080.7 | 1,032.6 | 1,045.4 | 989.1 | 879.2 | 665.6 | 1,181.1 | 899 | 1,396.06 | 782.4 |
| Bedrijfsresultaat
| 1,185 | 1,672 | 1,353 | 1,081 | 1,229 | 1,600 | 1,111 | 922 | 856 | 1,137 | 816 | 855.08 | 785 | 1,210 | 2,619 | 1,611.02 | 1,797 | 1,638 | 418 | 826.54 | 1,056 | 1,392 | 1,224 | 991.23 | 934 | 1,173 | 1,027 | 863 | 804 | 1,038 | 880 | 668.4 | 600.7 | 980 | 755.4 | 666.3 | 803.5 | 490.2 | 598.6 | -49.74 | 439.8 |
| Bedrijfsresultaat ratio
| 0.199 | 0.253 | 0.225 | 0.198 | 0.228 | 0.266 | 0.205 | 0.188 | 0.175 | 0.213 | 0.162 | 0.176 | 0.158 | 0.243 | 0.432 | 0.374 | 0.397 | 0.379 | 0.157 | 0.274 | 0.322 | 0.381 | 0.365 | 0.329 | 0.319 | 0.369 | 0.351 | 0.323 | 0.306 | 0.373 | 0.353 | 0.304 | 0.29 | 0.374 | 0.339 | 0.337 | 0.426 | 0.227 | 0.316 | -0.029 | 0.282 |
| Totaal overige inkomsten en kosten netto
| 198 | 159 | 146 | 118 | 113 | 103 | 64 | 33.86 | 14 | -22 | -2 | -162.87 | 30 | 96 | 95 | -27.32 | -508 | -472 | -216 | -16.79 | -322 | -369 | -330 | 133.48 | -255 | -292 | -273 | 87 | -249 | -261 | -220 | -200.4 | 66.1 | 62.7 | 60 | -138.5 | 32.8 | -117.1 | 40.8 | 439.92 | 31.9 |
| Inkomen voor belasting
| 1,383 | 1,831 | 1,499 | 1,199 | 1,159 | 1,522 | 1,175 | 832 | 765 | 1,028 | 814 | 835.82 | 815 | 1,306 | 1,793 | 1,108.09 | 1,289 | 1,166 | 381 | 454.03 | 734 | 1,023 | 894 | 691.48 | 679 | 881 | 754 | 620 | 555 | 778 | 660 | 474.6 | 465.1 | 793.8 | 599.3 | 527.8 | 836.3 | 174.8 | 468.3 | 390.18 | 341.6 |
| Inkomen voor belasting ratio
| 0.232 | 0.277 | 0.249 | 0.22 | 0.215 | 0.253 | 0.217 | 0.169 | 0.156 | 0.193 | 0.162 | 0.172 | 0.164 | 0.262 | 0.296 | 0.257 | 0.285 | 0.27 | 0.143 | 0.151 | 0.224 | 0.28 | 0.267 | 0.23 | 0.232 | 0.277 | 0.258 | 0.232 | 0.211 | 0.28 | 0.265 | 0.216 | 0.224 | 0.303 | 0.269 | 0.267 | 0.444 | 0.081 | 0.247 | 0.227 | 0.219 |
| Belastingkosten
| 402 | 523 | 421 | 341 | 337 | 415 | 339 | 263 | 229 | 304 | 232 | 214.91 | 233 | 343 | 456 | 257.3 | 330 | 295 | 97 | 128.16 | 185 | 213 | 303 | 217.81 | 218 | 307 | 257 | 218 | 192 | 269 | 216 | 163 | 155.1 | 265.3 | 197.6 | 181.3 | 225.2 | 109.9 | 158.5 | 117.01 | 113.1 |
| Nettowinst
| 967 | 1,292 | 1,064 | 845.35 | 813 | 1,093 | 826 | 567 | 528 | 717 | 577 | 613.33 | 573 | 950 | 1,312 | 834.21 | 945 | 853 | 284 | 325.41 | 541 | 805 | 588 | 470.8 | 458 | 570 | 494 | 401 | 360 | 506 | 441 | 309.9 | 308.7 | 525.1 | 398.2 | 344.4 | 608.2 | 61.9 | 307.4 | 273.04 | 226.6 |
| Nettowinstmarge
| 0.162 | 0.196 | 0.177 | 0.155 | 0.151 | 0.182 | 0.153 | 0.115 | 0.108 | 0.134 | 0.115 | 0.126 | 0.115 | 0.191 | 0.216 | 0.194 | 0.209 | 0.197 | 0.107 | 0.108 | 0.165 | 0.22 | 0.175 | 0.156 | 0.157 | 0.18 | 0.169 | 0.15 | 0.137 | 0.182 | 0.177 | 0.141 | 0.149 | 0.2 | 0.179 | 0.174 | 0.323 | 0.029 | 0.162 | 0.159 | 0.145 |
| WPA (Winst Per Aandeel)
| 11.6 | 15.52 | 12.78 | 10.13 | 9.77 | 13.16 | 9.95 | 6.82 | 6.37 | 8.64 | 6.96 | 7.41 | 6.93 | 11.49 | 15.87 | 10.1 | 11.44 | 10.34 | 3.45 | 3.94 | 6.56 | 9.77 | 7.14 | 5.71 | 5.56 | 6.92 | 6 | 4.88 | 4.39 | 6.19 | 5.4 | 3.85 | 3.78 | 6.47 | 4.88 | 4.17 | 7.37 | 0.99 | 5.61 | 3.31 | 4.21 |
| Verwaterde WPA
| 11.58 | 15.48 | 12.76 | 10.12 | 9.76 | 13.12 | 9.93 | 6.82 | 6.35 | 8.6 | 6.96 | 7.41 | 6.9 | 11.45 | 15.84 | 10.1 | 11.41 | 10.31 | 3.44 | 3.94 | 6.55 | 9.75 | 7.13 | 5.71 | 5.55 | 6.91 | 6 | 4.87 | 4.39 | 6.18 | 5.4 | 3.84 | 3.75 | 6.43 | 4.85 | 4.14 | 7.31 | 0.75 | 3.72 | 3.31 | 2.77 |
| EBITDA
| 1,791 | 2,244 | 1,906 | 1,631 | 1,589 | 1,959 | 1,606 | 1,298 | 1,235 | 1,525 | 1,258 | 1,331 | 1,213 | 1,558 | 2,031 | 1,355.1 | 1,523 | 1,401 | 597 | 693.25 | 922 | 1,200 | 1,057 | 797.07 | 775 | 975 | 842 | 727 | 635 | 853 | 729 | 553.8 | 535.8 | 860.9 | 669 | 603.1 | 744.8 | 413.9 | 533.2 | 472.83 | 414.8 |
| EBITDA ratio
| 0.3 | 0.34 | 0.317 | 0.299 | 0.295 | 0.326 | 0.297 | 0.264 | 0.252 | 0.286 | 0.25 | 0.274 | 0.244 | 0.313 | 0.335 | 0.314 | 0.337 | 0.324 | 0.224 | 0.23 | 0.281 | 0.328 | 0.315 | 0.265 | 0.265 | 0.307 | 0.288 | 0.272 | 0.242 | 0.307 | 0.292 | 0.252 | 0.258 | 0.328 | 0.3 | 0.305 | 0.395 | 0.192 | 0.282 | 0.275 | 0.266 |