Zydus Lifesciences Limited
NSE:ZYDUSLIFE.NS
970.35 (INR) • At close November 8, 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 | 2011 Q4 | 2011 Q3 | 2011 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 62,075 | 53,664 | 43,437 | 42,586 | 50,528 | 48,525 | 41,598 | 39,426 | 39,229 | 36,788 | 35,444 | 36,870 | 39,174 | 37,562 | 37,537 | 37,623 | 36,399 | 33,111 | 36,381 | 33,666 | 34,963 | 33,156 | 35,779 | 29,612 | 28,937 | 32,502 | 32,596 | 32,340 | 21,973 | 24,782 | 22,496 | 23,363 | 22,164 | 23,346 | 23,418 | 23,738 | 23,782.8 | 24,078.5 | 21,595.4 | 20,635.3 | 20,203.8 | 20,802.6 | 18,380.4 | 16,982.5 | 16,074.5 | 16,115.3 | 16,041.1 | 15,125 | 15,161 | 12,246.9 | 13,832.2 | 12,196.4 |
Kosten van de omzet
| 26,849 | 16,115 | 14,685 | 14,738 | 16,744 | 16,960 | 15,104 | 15,944 | 15,093 | 17,145 | 13,473 | 13,823 | 13,748 | 16,139 | 12,935 | 13,223 | 12,503 | 14,891 | 12,443 | 11,565 | 12,595 | 16,192 | 13,522 | 9,919 | 9,866 | 10,833 | 11,246 | 11,007 | 8,294 | 9,284 | 8,994 | 8,432 | 7,741 | 7,782 | 7,996 | 8,065.9 | 8,480.2 | 9,151.8 | 7,591.2 | 8,220.8 | 8,133.2 | 8,851 | 7,203.7 | 6,762.4 | 5,393.8 | 7,859.1 | 5,379.2 | -440.6 | 5,392.8 | 8,509.1 | 4,520.1 | -566 |
Brutowinst
| 35,226 | 37,549 | 28,752 | 27,848 | 33,784 | 31,565 | 26,494 | 23,482 | 24,136 | 19,643 | 21,971 | 23,047 | 25,426 | 21,423 | 24,602 | 24,400 | 23,896 | 18,220 | 23,938 | 22,101 | 22,368 | 16,964 | 22,257 | 19,693 | 19,071 | 21,669 | 21,350 | 21,333 | 13,679 | 15,498 | 13,502 | 14,931 | 14,423 | 15,564 | 15,422 | 15,672.1 | 15,302.6 | 14,926.7 | 14,004.2 | 12,414.5 | 12,070.6 | 11,951.6 | 11,176.7 | 10,220.1 | 10,680.7 | 8,256.2 | 10,661.9 | 15,565.6 | 9,768.2 | 3,737.8 | 9,312.1 | 12,762.4 |
Brutowinstmarge
| 0.567 | 0.7 | 0.662 | 0.654 | 0.669 | 0.65 | 0.637 | 0.596 | 0.615 | 0.534 | 0.62 | 0.625 | 0.649 | 0.57 | 0.655 | 0.649 | 0.657 | 0.55 | 0.658 | 0.656 | 0.64 | 0.512 | 0.622 | 0.665 | 0.659 | 0.667 | 0.655 | 0.66 | 0.623 | 0.625 | 0.6 | 0.639 | 0.651 | 0.667 | 0.659 | 0.66 | 0.643 | 0.62 | 0.648 | 0.602 | 0.597 | 0.575 | 0.608 | 0.602 | 0.664 | 0.512 | 0.665 | 1.029 | 0.644 | 0.305 | 0.673 | 1.046 |
Onderzoek- en ontwikkelingskosten
| 3,925 | 3,516 | 3,146 | 3,225 | 3,239 | 3,552 | 3,435 | 2,534 | 2,842 | 10,455 | 2,550 | 2,240 | 2,950 | 0 | 0 | 0 | 0 | 10,991 | 0 | 0 | 0 | 9,534 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,546 | 0 | 0 | 0 | 5,613 | 0 | 0 | 0 | 4,569 | 0 | 0 | 0 | 4,677 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 268 | 0 | 0 | 0 | -549 | 0 | 0 | 0 | 5,699 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,202 | 0 | 0 | 0 | 5,868 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,081 | 0 | 0 | 0 | 3,387.6 | 0 | 0 | 0 | 1,843 | 0 | 0 | 0 | 1,465 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 10,817 | 0 | 0 | 0 | 9,763 | 0 | 0 | 0 | 7,925 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,823 | 0 | 0 | 0 | 6,729 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,049 | 0 | 0 | 0 | 6,728 | 0 | 0 | 0 | 9,024 | 0 | 0 | 0 | 7,891 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 12,362 | 11,085 | 8,230 | 7,557 | 7,304 | 9,214 | 8,634 | 7,999 | 6,810 | 13,624 | 5,855 | 6,477 | 7,684 | 10,265 | 6,286 | 6,165 | 6,345 | 15,025 | 6,190 | 5,967 | 5,898 | 12,597 | 5,240 | 5,212 | 5,266 | 11,386 | 4,608 | 4,592 | 4,288 | 9,777 | 3,710 | 3,715 | 3,572 | 10,130 | 3,175 | 3,340 | 3,230.1 | 10,115.6 | 3,170.4 | 2,872.7 | 2,901.3 | 15,795.6 | 2,614.7 | 2,729.7 | 2,628.5 | 13,644 | 2,319.4 | 2,283 | 0 | 0 | 0 | 0 |
Overige kosten
| 632 | 1,564 | 377 | 540 | 360 | 378 | 385 | 444 | 659 | -1,426 | 608 | 533 | 316 | -724 | 275 | 275 | 225 | -612 | 201 | 269 | 226 | -1,546 | 310 | 304 | 1,013 | 287 | 411 | 225 | 210 | 731 | 615 | 168 | 707 | 393 | 866 | 856.7 | 1,223.7 | -949.3 | 299.2 | 444.7 | 297.4 | -1,089.9 | 336.5 | 485.4 | 296 | -306.3 | 170.6 | 64.6 | 783.2 | 4,531.3 | 182.2 | 110.4 |
Bedrijfskosten
| 16,287 | 23,350 | 19,882 | 19,051 | 20,258 | 23,639 | 18,750 | 17,147 | 17,613 | 14,832 | 16,278 | 16,287 | 17,923 | 14,655 | 18,337 | 17,556 | 17,510 | 11,980 | 18,747 | 17,568 | 17,764 | 11,032 | 15,395 | 14,290 | 14,039 | 14,405 | 14,411 | 14,029 | 12,126 | 12,007 | 10,806 | 10,567 | 10,581 | 10,826 | 11,016 | 10,811.3 | 11,039.7 | 9,672.7 | 10,438.4 | 9,236.1 | 9,179.8 | 8,035.5 | 8,928.5 | 8,495.4 | 8,459.1 | 5,810.9 | 8,608 | 7,891.3 | 7,316.5 | 4,531.3 | 7,161.6 | 6,463.2 |
Bedrijfsresultaat
| 18,939 | 15,816 | 9,453 | 10,159 | 13,526 | 11,148 | 8,129 | 6,779 | 6,523 | 4,785 | 5,693 | 6,760 | 7,503 | 6,768 | 6,265 | 6,844 | 6,386 | 6,240 | 5,191 | 4,533 | 4,604 | 5,932 | 6,862 | 5,403 | 5,032 | 7,264 | 6,939 | 7,304 | 1,553 | 3,491 | 2,696 | 4,364 | 3,842 | 4,738 | 4,406 | 4,860.8 | 4,262.9 | 5,254 | 3,565.8 | 3,178.4 | 2,890.8 | 3,916.1 | 2,248.2 | 1,724.7 | 2,221.6 | 2,445.3 | 2,053.9 | 7,674.3 | 2,451.7 | -793.5 | 2,150.5 | 6,299.2 |
Bedrijfsresultaat ratio
| 0.305 | 0.295 | 0.218 | 0.239 | 0.268 | 0.23 | 0.195 | 0.172 | 0.166 | 0.13 | 0.161 | 0.183 | 0.192 | 0.18 | 0.167 | 0.182 | 0.175 | 0.188 | 0.143 | 0.135 | 0.132 | 0.179 | 0.192 | 0.182 | 0.174 | 0.223 | 0.213 | 0.226 | 0.071 | 0.141 | 0.12 | 0.187 | 0.173 | 0.203 | 0.188 | 0.205 | 0.179 | 0.218 | 0.165 | 0.154 | 0.143 | 0.188 | 0.122 | 0.102 | 0.138 | 0.152 | 0.128 | 0.507 | 0.162 | -0.065 | 0.155 | 0.516 |
Totaal overige inkomsten en kosten netto
| 58 | -346 | -198 | -87 | -19 | -6,290 | -328 | -351 | 508 | 4,071 | 520 | -602 | 43 | -1,468 | 7 | -1,502 | -452 | -1,020 | -620 | -3,309 | -665 | 127 | -145 | -53 | 663 | 133 | 276 | -181 | -9 | 632 | 548 | -19 | 565 | 243 | 731 | 727 | 1,069.1 | -996.1 | 182.9 | 274.4 | 104.8 | -1,104.7 | 112 | 292.1 | 17.6 | -300.5 | -308.3 | -6,140.7 | 211.3 | 3,030.9 | -411.3 | -4,962.1 |
Inkomen voor belasting
| 18,997 | 15,470 | 9,255 | 10,072 | 13,292 | 4,858 | 7,801 | 6,428 | 6,810 | 8,810 | 5,990 | 6,035 | 7,546 | 5,300 | 6,272 | 5,342 | 5,934 | 5,220 | 4,571 | 1,224 | 3,939 | 6,059 | 6,717 | 5,350 | 5,695 | 7,397 | 7,215 | 7,123 | 1,544 | 4,123 | 3,244 | 4,345 | 4,407 | 4,981 | 5,137 | 5,587.8 | 5,332 | 4,257.9 | 3,748.7 | 3,452.8 | 2,995.6 | 2,811.4 | 2,360.2 | 2,016.8 | 2,239.2 | 2,144.8 | 1,745.6 | 1,533.6 | 2,663 | 2,237.4 | 1,739.2 | 1,337.1 |
Inkomen voor belasting ratio
| 0.306 | 0.288 | 0.213 | 0.237 | 0.263 | 0.1 | 0.188 | 0.163 | 0.174 | 0.239 | 0.169 | 0.164 | 0.193 | 0.141 | 0.167 | 0.142 | 0.163 | 0.158 | 0.126 | 0.036 | 0.113 | 0.183 | 0.188 | 0.181 | 0.197 | 0.228 | 0.221 | 0.22 | 0.07 | 0.166 | 0.144 | 0.186 | 0.199 | 0.213 | 0.219 | 0.235 | 0.224 | 0.177 | 0.174 | 0.167 | 0.148 | 0.135 | 0.128 | 0.119 | 0.139 | 0.133 | 0.109 | 0.101 | 0.176 | 0.183 | 0.126 | 0.11 |
Belastingkosten
| 4,361 | 3,212 | 2,138 | 2,264 | 2,161 | 1,372 | 1,952 | 1,370 | 1,184 | 1,595 | 1,107 | 1,000 | 1,415 | -2,016 | 1,147 | 1,106 | 1,235 | 1,085 | 927 | 395 | 791 | 1,267 | 1,586 | 1,247 | 1,203 | 1,442 | 1,786 | 2,123 | 293 | 19 | 504 | 1,068 | 966 | -627 | 1,149 | 1,579.6 | 1,722.9 | 707.3 | 791 | 571.3 | 524.4 | 347.5 | 408.3 | 101.1 | 203.1 | -589.9 | 630.3 | 493.9 | 653.7 | 435.9 | 173.6 | 235.1 |
Nettowinst
| 14,199 | 11,823 | 7,896 | 8,007 | 10,869 | 2,966 | 6,229 | 5,225 | 5,183 | 3,974 | 5,004 | 29,927 | 5,872 | 6,790 | 5,272 | 4,734 | 4,540 | 3,919 | 3,739 | 1,072 | 3,036 | 4,601 | 5,107 | 4,175 | 4,605 | 6,067 | 5,433 | 5,033 | 1,182 | 4,034 | 2,671 | 3,186 | 3,380 | 5,570 | 3,896 | 3,909.1 | 3,533.9 | 3,482.9 | 2,819.1 | 2,780.9 | 2,402.1 | 2,392 | 1,859.7 | 1,833.7 | 1,956.2 | 2,606.6 | 1,029.1 | 1,128 | 1,947.9 | 1,708.9 | 1,492.1 | 1,177.2 |
Nettowinstmarge
| 0.229 | 0.22 | 0.182 | 0.188 | 0.215 | 0.061 | 0.15 | 0.133 | 0.132 | 0.108 | 0.141 | 0.812 | 0.15 | 0.181 | 0.14 | 0.126 | 0.125 | 0.118 | 0.103 | 0.032 | 0.087 | 0.139 | 0.143 | 0.141 | 0.159 | 0.187 | 0.167 | 0.156 | 0.054 | 0.163 | 0.119 | 0.136 | 0.152 | 0.239 | 0.166 | 0.165 | 0.149 | 0.145 | 0.131 | 0.135 | 0.119 | 0.115 | 0.101 | 0.108 | 0.122 | 0.162 | 0.064 | 0.075 | 0.128 | 0.14 | 0.108 | 0.097 |
WPA (Winst Per Aandeel)
| 14.11 | 11.45 | 7.8 | 7.91 | 10.74 | 2.93 | 6.15 | 5.16 | 5.06 | 3.88 | 4.89 | 29.33 | 5.74 | 6.63 | 5.15 | 5 | 4.43 | 3.83 | 3.65 | 1.05 | 2.97 | 4.5 | 4.99 | 4.08 | 4.5 | 5.77 | 5.31 | 4.92 | 1.35 | 3.77 | 3.16 | 3.71 | 3.89 | 5.59 | 4.21 | 4.64 | 4.5 | 3.4 | 2.75 | 2.72 | 2.35 | 2.34 | 1.82 | 1.79 | 1.91 | 2.55 | 1 | 0.92 | 1.9 | 1.67 | 1.46 | 1 |
Verwaterde WPA
| 14.11 | 11.45 | 7.8 | 7.91 | 10.74 | 2.93 | 6.15 | 5.15 | 5.06 | 3.88 | 4.89 | 29.33 | 5.74 | 6.63 | 5.15 | 5 | 4.43 | 3.83 | 3.65 | 1.05 | 2.97 | 4.5 | 4.99 | 4.08 | 4.5 | 5.77 | 5.31 | 4.92 | 1.35 | 3.77 | 3.16 | 3.71 | 3.89 | 5.59 | 4.21 | 4.64 | 4.5 | 3.4 | 2.75 | 2.72 | 2.35 | 2.34 | 1.82 | 1.79 | 1.91 | 2.55 | 1 | 0.92 | 1.9 | 1.67 | 1.46 | 1 |
EBITDA
| 21,092 | 17,869 | 11,401 | 12,001 | 15,413 | 12,934 | 9,945 | 8,597 | 8,989 | 7,131 | 8,133 | 9,141 | 9,646 | 8,363 | 8,344 | 8,909 | 8,379 | 7,621 | 7,133 | 6,525 | 6,546 | 7,102 | 8,709 | 7,182 | 7,463 | 8,991 | 8,823 | 8,796 | 2,983 | 5,367 | 4,209 | 5,396 | 5,392 | 5,895 | 6,042 | 6,450 | 6,223.4 | 5,235.6 | 4,572.2 | 4,356 | 3,865.2 | 4,017.7 | 3,080.4 | 2,727.7 | 2,983.2 | 2,441.3 | 2,720.6 | 8,106.6 | 3,669.2 | -758.2 | 2,798.1 | 6,674.6 |
EBITDA ratio
| 0.34 | 0.333 | 0.262 | 0.282 | 0.305 | 0.267 | 0.239 | 0.218 | 0.229 | 0.194 | 0.229 | 0.248 | 0.246 | 0.223 | 0.222 | 0.237 | 0.23 | 0.23 | 0.196 | 0.194 | 0.187 | 0.214 | 0.243 | 0.243 | 0.258 | 0.277 | 0.271 | 0.272 | 0.136 | 0.217 | 0.187 | 0.231 | 0.243 | 0.253 | 0.258 | 0.272 | 0.262 | 0.217 | 0.212 | 0.211 | 0.191 | 0.193 | 0.168 | 0.161 | 0.186 | 0.151 | 0.17 | 0.536 | 0.242 | -0.062 | 0.202 | 0.547 |