Marksans Pharma Limited
NSE:MARKSANS.NS
300.5 (INR) • At close November 12, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
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 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 5,906.18 | 5,600.13 | 5,861.27 | 5,312.36 | 5,000.33 | 4,859.76 | 4,798.29 | 4,525.65 | 4,337.68 | 4,073.29 | 3,626.33 | 3,612.01 | 3,489.62 | 3,223.894 | 3,583.63 | 3,564.69 | 3,311.52 | 3,304.749 | 2,876.49 | 2,563.96 | 2,450.34 | 2,346.723 | 2,483.65 | 2,690.41 | 2,352.53 | 1,993.94 | 2,184.34 | 2,738.09 | 2,210.56 | 1,847.493 | 2,152.4 | 1,804.26 | 1,867.47 | 2,102.312 | 2,174.07 | 2,555.3 | 2,101.59 | 1,705.246 | 2,132.94 | 2,104.75 | 2,023.95 | 1,560.904 | 1,687.752 | 1,613.54 | 1,410.311 | 1,239.002 | 1,143.535 | 1,055.264 | 946.422 |
Kosten van de omzet
| 3,627.08 | 3,706.26 | 2,728.19 | 2,527.19 | 2,427.6 | 2,438.41 | 2,394.83 | 2,232.12 | 2,148.21 | 2,428.12 | 1,675.27 | 1,753.81 | 1,622.97 | 1,738.986 | 1,414.41 | 1,636.89 | 1,395.67 | 1,712.698 | 1,401.43 | 1,326.48 | 1,242.75 | 1,422.502 | 1,281.97 | 1,311.58 | 1,158.9 | 1,312.259 | 1,144.53 | 1,761.82 | 1,263.25 | 1,318.858 | 1,202.73 | 1,100.74 | 1,097.83 | 1,447.684 | 1,110.85 | 1,363.09 | 1,175.3 | 903.085 | 1,174.03 | 1,182.6 | 1,194.66 | 1,013.923 | 953.824 | 922.467 | 789.079 | 696.359 | 690.735 | 599.413 | 542.138 |
Brutowinst
| 2,279.1 | 1,893.87 | 3,133.08 | 2,785.17 | 2,572.73 | 2,421.35 | 2,403.46 | 2,293.53 | 2,189.47 | 1,645.17 | 1,951.06 | 1,858.2 | 1,866.65 | 1,484.908 | 2,169.22 | 1,927.8 | 1,915.85 | 1,592.051 | 1,475.06 | 1,237.48 | 1,207.59 | 924.221 | 1,201.68 | 1,378.83 | 1,193.63 | 681.681 | 1,039.81 | 976.27 | 947.31 | 528.636 | 949.67 | 703.52 | 769.64 | 654.628 | 1,063.22 | 1,192.21 | 926.29 | 802.161 | 958.91 | 922.15 | 829.29 | 546.981 | 733.928 | 691.073 | 621.232 | 542.643 | 452.8 | 455.851 | 404.284 |
Brutowinstmarge
| 0.386 | 0.338 | 0.535 | 0.524 | 0.515 | 0.498 | 0.501 | 0.507 | 0.505 | 0.404 | 0.538 | 0.514 | 0.535 | 0.461 | 0.605 | 0.541 | 0.579 | 0.482 | 0.513 | 0.483 | 0.493 | 0.394 | 0.484 | 0.512 | 0.507 | 0.342 | 0.476 | 0.357 | 0.429 | 0.286 | 0.441 | 0.39 | 0.412 | 0.311 | 0.489 | 0.467 | 0.441 | 0.47 | 0.45 | 0.438 | 0.41 | 0.35 | 0.435 | 0.428 | 0.44 | 0.438 | 0.396 | 0.432 | 0.427 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 125 | 0 | 0 | 158.89 | 0 | 0 | 0 | 192.5 | 73 | 95 | 49 | 128.66 | 0 | 0 | 0 | 83.147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.309 | 0 | 0 | 0 | 76.81 | 0 | 0 | 0 | 42.993 | 128.99 | 0 | 0 | 197.563 | 0 | 0 | 0 | 45.377 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 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 | 47.735 | 47.735 | 0 | 0 | 74.118 | 0 | 0 | 0 | 57.314 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 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 | 234.318 | 234.318 | 0 | 0 | 267.644 | 0 | 0 | 0 | 223.267 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 1,199.17 | 1,008 | 932.6 | 934.39 | 682.38 | 716.96 | 1,015.13 | 894.14 | 894.66 | 824.26 | 739.01 | 614.3 | 553.83 | 452.14 | 478.56 | 438.78 | 427.03 | 563.134 | 404.55 | 406.32 | 411.48 | 496.228 | 363.31 | 428.54 | 370.79 | 438.332 | 361.71 | 359.9 | 374.01 | 428.709 | 383.11 | 352.21 | 382.64 | 357.262 | 365.42 | 365.27 | 182.39 | 133.699 | 523.98 | 187.09 | 180.4 | 590.032 | 163.769 | 185.341 | 151.801 | 511.733 | 145.521 | 135.029 | 0 |
Overige kosten
| 149.49 | 165.3 | 48 | 189.96 | 100.96 | 110.09 | 176.52 | 141.53 | 164.99 | -169.47 | 120.57 | 85.67 | 58.84 | 31.904 | -31.68 | 36.68 | 1.82 | -1.518 | 0.26 | 78.81 | 21.76 | -0.886 | 1.57 | -7.97 | 32.32 | 787.893 | 809.7 | 800.1 | 731.39 | 714.81 | 779.42 | 697.81 | 735.16 | 757.709 | 854.98 | 733.22 | 447.46 | 458.055 | 474.01 | 452.2 | 441.7 | 374.45 | 435.891 | 426.268 | 388.715 | 171.556 | 329.784 | 275.745 | 532.133 |
Bedrijfskosten
| 1,199.17 | 1,008 | 2,022.89 | 1,821.19 | 1,689.67 | 1,465.3 | 1,764.44 | 1,631.38 | 1,572.01 | 1,196.03 | 1,458.62 | 1,331.09 | 1,167.99 | 391.914 | 1,344.62 | 1,286.16 | 1,288.15 | 995.28 | 1,075.48 | 951.57 | 930.72 | 777.573 | 890.18 | 1,062.99 | 898.41 | 787.893 | 809.7 | 800.1 | 731.39 | 714.81 | 779.42 | 697.81 | 735.16 | 757.709 | 854.98 | 733.22 | 447.46 | 458.055 | 474.01 | 452.2 | 441.7 | 374.45 | 435.891 | 426.268 | 388.715 | 171.556 | 329.784 | 275.745 | 532.133 |
Bedrijfsresultaat
| 1,079.93 | 885.87 | 1,158.19 | 1,153.94 | 883.06 | 1,066.14 | 815.54 | 803.68 | 617.46 | 422.82 | 492.44 | 527.11 | 698.66 | 1,092.994 | 824.6 | 641.64 | 627.7 | 596.771 | 399.58 | 285.91 | 276.87 | 146.648 | 311.5 | 315.84 | 295.22 | -106.211 | 212.46 | 145.74 | 196.57 | -13.577 | 152.07 | -4.9 | 21.71 | 4.337 | 184.84 | 430.34 | 449.02 | 363.074 | 421.49 | 422.08 | 352.21 | 169.675 | 269.656 | 224.864 | 199.919 | 371.086 | 123.016 | 180.106 | -127.849 |
Bedrijfsresultaat ratio
| 0.183 | 0.158 | 0.198 | 0.217 | 0.177 | 0.219 | 0.17 | 0.178 | 0.142 | 0.104 | 0.136 | 0.146 | 0.2 | 0.339 | 0.23 | 0.18 | 0.19 | 0.181 | 0.139 | 0.112 | 0.113 | 0.062 | 0.125 | 0.117 | 0.125 | -0.053 | 0.097 | 0.053 | 0.089 | -0.007 | 0.071 | -0.003 | 0.012 | 0.002 | 0.085 | 0.168 | 0.214 | 0.213 | 0.198 | 0.201 | 0.174 | 0.109 | 0.16 | 0.139 | 0.142 | 0.3 | 0.108 | 0.171 | -0.135 |
Totaal overige inkomsten en kosten netto
| 120.25 | -436.78 | 16.39 | -936.2 | 85.2 | -24.4 | 153 | 116.17 | 146.99 | -567.44 | 111.06 | 70.66 | 49.18 | 166.271 | -48.43 | 17.34 | -13.66 | -21.123 | -16.23 | 50.7 | -0.75 | 20.087 | -15.99 | -38.6 | 8.35 | -34.729 | -13.77 | -30.43 | -19.35 | 0 | -18.18 | -10.61 | -12.77 | 1,150.367 | -23.4 | -28.65 | -29.81 | 0 | 1,279.02 | -47.87 | -35.38 | 1,018.35 | -28.381 | -39.941 | -32.598 | -4.817 | -35.998 | -34.129 | -35.943 |
Inkomen voor belasting
| 1,200.18 | 1,002.75 | 1,126.58 | 1,137.68 | 968.26 | 1,041.74 | 792.02 | 778.32 | 764.45 | 525.98 | 603.5 | 597.77 | 747.84 | 972.251 | 776.39 | 658.98 | 614.04 | 575.648 | 383.35 | 336.61 | 276.12 | 166.736 | 295.51 | 277.24 | 303.57 | -56.779 | 212.46 | 145.74 | 196.57 | -13.577 | 152.06 | -4.9 | 21.71 | 4.337 | 184.84 | 430.34 | 449.02 | 363.074 | 421.49 | 422.08 | 352.21 | 169.675 | 269.656 | 224.864 | 199.919 | 366.269 | 87.018 | 145.977 | -163.792 |
Inkomen voor belasting ratio
| 0.203 | 0.179 | 0.192 | 0.214 | 0.194 | 0.214 | 0.165 | 0.172 | 0.176 | 0.129 | 0.166 | 0.165 | 0.214 | 0.302 | 0.217 | 0.185 | 0.185 | 0.174 | 0.133 | 0.131 | 0.113 | 0.071 | 0.119 | 0.103 | 0.129 | -0.028 | 0.097 | 0.053 | 0.089 | -0.007 | 0.071 | -0.003 | 0.012 | 0.002 | 0.085 | 0.168 | 0.214 | 0.213 | 0.198 | 0.201 | 0.174 | 0.109 | 0.16 | 0.139 | 0.142 | 0.296 | 0.076 | 0.138 | -0.173 |
Belastingkosten
| 309.51 | 226.32 | 296.93 | 299.18 | 263.88 | 214.64 | 168.96 | 177.11 | 162.61 | 229.46 | 120.78 | 134.89 | 121.84 | 177.253 | 186.99 | 151.64 | 120.37 | 148.221 | 87.75 | 76.91 | 51.3 | 68.215 | 44.17 | 71.51 | 54.79 | 8.031 | 37.91 | 41.64 | 52.39 | 18.439 | 23.4 | -9.69 | 3 | 43.836 | -1.71 | 73.29 | 125.66 | 103.539 | 137.15 | 105.49 | 93.03 | 60.313 | 39.728 | 19.551 | 8.278 | -40.977 | 4.905 | 5.728 | 6.973 |
Nettowinst
| 887.52 | 782.89 | 832.35 | 835.18 | 686.58 | 819.32 | 634.08 | 612.53 | 597.16 | 296.52 | 482.72 | 462.88 | 626 | 794.998 | 589.4 | 507.34 | 493.65 | 427.427 | 295.6 | 259.7 | 224.82 | 98.521 | 251.34 | 196.2 | 248.78 | -68.87 | 167.66 | 94.23 | 136.38 | -32.182 | 113.03 | 4.1 | 10.24 | -57.594 | 179.34 | 348.71 | 314.69 | 250.475 | 277.17 | 311.63 | 254.69 | 106.298 | 224.841 | 200.107 | 187.831 | 407.246 | 82.113 | 140.249 | -170.765 |
Nettowinstmarge
| 0.15 | 0.14 | 0.142 | 0.157 | 0.137 | 0.169 | 0.132 | 0.135 | 0.138 | 0.073 | 0.133 | 0.128 | 0.179 | 0.247 | 0.164 | 0.142 | 0.149 | 0.129 | 0.103 | 0.101 | 0.092 | 0.042 | 0.101 | 0.073 | 0.106 | -0.035 | 0.077 | 0.034 | 0.062 | -0.017 | 0.053 | 0.002 | 0.005 | -0.027 | 0.082 | 0.136 | 0.15 | 0.147 | 0.13 | 0.148 | 0.126 | 0.068 | 0.133 | 0.124 | 0.133 | 0.329 | 0.072 | 0.133 | -0.18 |
WPA (Winst Per Aandeel)
| 1.96 | 1.73 | 1.84 | 1.84 | 1.52 | 1.97 | 1.57 | 1.52 | 1.46 | 0.72 | 1.2 | 1.11 | 1.53 | 1.92 | 1.42 | 1.21 | 1.2 | 1.02 | 0.71 | 0.63 | 0.52 | 0.23 | 0.6 | 0.48 | 0.58 | -0.17 | 0.41 | 0.23 | 0.33 | -0.077 | 0.24 | 0.02 | 0.11 | -0.14 | 0.44 | 0.85 | 0.77 | 0.6 | 0.72 | 0.81 | 0.66 | 0.25 | 0.58 | 0.52 | 0.49 | 0.97 | 0.21 | 0.38 | -0.46 |
Verwaterde WPA
| 1.96 | 1.73 | 1.84 | 1.84 | 1.52 | 1.97 | 1.57 | 1.52 | 1.46 | 0.69 | 1.2 | 1.11 | 1.53 | 1.92 | 1.42 | 1.21 | 1.2 | 1.02 | 0.71 | 0.63 | 0.52 | 0.23 | 0.6 | 0.48 | 0.58 | -0.16 | 0.41 | 0.23 | 0.33 | -0.077 | 0.24 | 0.02 | 0.11 | -0.14 | 0.44 | 0.85 | 0.77 | 0.6 | 0.72 | 0.81 | 0.66 | 0.25 | 0.58 | 0.52 | 0.49 | 0.97 | 0.21 | 0.36 | -0.44 |
EBITDA
| 1,433.85 | 1,261.71 | 1,378.22 | 1,329.45 | 1,120.62 | 1,205.58 | 942.96 | 944.2 | 893.6 | 789.84 | 698.6 | 686.65 | 832.21 | 1,013.85 | 878.91 | 868.24 | 702.01 | 654.496 | 473.11 | 414.48 | 345.96 | 253.789 | 363.44 | 363.24 | 354.86 | 2.642 | 292.37 | 245.92 | 290.38 | 77.46 | 288.61 | 64.7 | 82.58 | 69.042 | 235.73 | 486.48 | 524.07 | 345.008 | 524.61 | 496.333 | 427.97 | 208.556 | 355.12 | 296.555 | 264.57 | 384.483 | 145.728 | 202.818 | -102.574 |
EBITDA ratio
| 0.217 | 0.196 | 0.235 | 0.25 | 0.224 | 0.248 | 0.197 | 0.209 | 0.206 | 0.186 | 0.193 | 0.19 | 0.238 | 0.3 | 0.245 | 0.244 | 0.212 | 0.198 | 0.164 | 0.162 | 0.141 | 0.092 | 0.146 | 0.135 | 0.165 | 0.001 | 0.134 | 0.09 | 0.131 | 0.032 | 0.134 | 0.036 | 0.044 | 0.033 | 0.141 | 0.201 | 0.249 | 0.202 | 0.246 | 0.242 | 0.211 | 0.134 | 0.21 | 0.184 | 0.188 | 0.31 | 0.167 | 0.218 | -0.108 |