Cifra de afaceri

2010
Antibiotice
243626062
Modificarea absoluta
Indice de evolutie
Rata de crestere
Rata reala de crestere
Biofarm
82,294,885
Modificarea absoluta
Indice de evolutie
Rata de crestere
Rata reala de crestere
Zentiva
259,644,377
Modificarea absoluta
Indice de evolutie
Rata de crestere
Rata reala de crestere

2011
281847455
38221393
1.1569
15.69%
9.36%
93,443,090
11,148,205
1.1355
13.55%
7.33%
235,648,166
-23,996,211
0.9076
-9.24%
-14.21%

2012
304731950 Nr. crt.
22884495
1.0812
8.12%
4.64%
104,970,886
11,527,796
1.1234
12.34%
6.19%
248,164,630
12,516,464
1.0531
5.31%
-0.45%

Indicatori
1 Numrul mediu de salariai
Modificarea absolut
indice de evoluie
Ritm de cretere
2 Randamentul mediu al muncii
Modificarea absolut
indice de evoluie
Ritm de cretere
3 Numrul mediu de salariai
Modificarea absolut
indice de evoluie
Ritm de cretere
4 Randamentul mediu al muncii
Modificarea absolut
indice de evoluie
Ritm de cretere

2010
2011
Indicele de pret
106.09
105.79
Cifra de afaceri
243,626,062.00
net antibiotice
281,847,455.00
Cifra de afaceri
229,640,929.40
real
266,421,641.93
36,780,712.53
Indice de evoluie
1.1602
Rata de cretere
16.02%
Cifra de afaceri net
82,294,885
la Biofarm93,443,090
Cifra de afaceri
77,570,821.94
real
88,328,849.61
10,758,027.66
Indice de evoluie
1.1387
Rata de cretere
13.87%
Cifra de afaceri
259,644,377.00
net la Zentiva 235,648,166.00
Cifra de afaceri
244,739,727.59
real
222,750,889.50
Indice de evoluie
0.9102
Rata de cretere
-8.98%
-21,988,838.09

2012
103.33
304,731,950.00
294,911,400.37
28,489,758.44
1.1069
10.69%
104,970,886
101,588,005.42
13,259,155.81
1.1501
15.01%
248,164,630.00
240,167,066.68
1.0782
7.82%
17,416,177.18

2010

2011

2012

Veniturile din vnzarea produciei

224,870,563
Ritm de cretere
Venituri din vnzarea mrfurilor
37,647,080
Ritm de cretere
Reduceri comerciale acordate
18,891,581
Ritm de cretere

262,295,547
16.64%
61,912,253
64.45%
42,360,345
124.23%

286,675,504
9.29%
56,947,765
-8.02%
38,892,319
-8.19%

15.36%
8.63%
-7.69%

Veniturile din vnzarea produciei

89,764,504
Ritm de cretere
Venituri din vnzarea mrfurilor
4,896,125
Ritm de cretere
Reduceri comerciale acordate
12,365,744
Ritm de cretere

105,510,561
17.54%
2,997,906
-38.77%
15,065,377
21.83%

119,727,744
13.47%
2,686,036
-10.40%
17,442,894
15.78%

19.13%
-1.94%
-2.81%

5 Numrul mediu de salariai

Modificarea absolut
indice de evoluie
Ritm de cretere
6 Randamentul mediu al muncii
Modificarea absolut
indice de evoluie
Ritm de cretere

Veniturile din vnzarea produciei

256,708,501
Ritm de cretere
Venituri din vnzarea mrfurilor
21,924,239
Ritm de cretere
Reduceri comerciale acordate
18,988,363
Ritm de cretere

259,277,019
1.00%
29,358,343
33.91%
52,987,196
179.05%

259,421,665
0.06%
26,475,973
-9.82%
37,733,009
-28.79%

0.99%
2.84%
-12.61%

2010
2011
2012
Cifra de afaceri totala 2,489,300,000
in industria farmaceutic[
2,700,890,500
la nivel national2,614,462,004
Ritm de crestere
8.50%
-3.20%
Cifra de afaceri la antibiotice
243,626,062
Iasi
281,847,455
304,731,950
Cota de piata absoluta
9.79%
10.44%
11.66%
Cifra de afaceri la Biofarm82,294,885
93,443,090
104,970,886
Cota de piata absoluta
3.31%
3.46%
4.02%
Cifra de afaceri la Zentiva
259,644,377
235,648,166
248,164,630
Cota de piata absoluta
10.43%
8.72%
9.49%
1,903,734,676
2,089,951,789
1,956,594,538
76.48%
77.38%
74.84%
Modificarea cifrei de afaceri (2011/2010)din care, pe seama influenei
Denumirea firmei
Np
absolut (lei)
relativ (%)
absolut
%
Antibiotice
38,221,393
15.69%
1,521,606.22
0.62%
Biofarm
11,148,205
13.55%
-1.50
99.73%
Zentiva
-23,996,211
-9.24%
-259643820.00
#DIV/0!

Modificarea cifrei de afaceri (2012/2011)din care, pe seama influenei

Denumirea firmei
Np
absolut(lei)
relativ(%)
absolut
%
Antibiotice
22884495
8.12%
2,915,663.33
1.03%
Biofarm
11,527,796
12.34%
-5,678,861.82
-6.08%
Zentiva
12,516,464
5.31% -235,648,166.05
-4.32%

Modificarea cifrei de afaceri (2011/2010)din care, pe seama influenei

Denumirea firmei
Qv
absolut(lei)
relativ(%)
absolut
%
Antibiotice
38,221,393
15.69%
37,424,984
15.36%
Biofarm
11,148,205
13.55%
15,746,057
19.13%
Zentiva
-23,996,211
-9.24%
2,568,518
0.99%

Modificarea cifrei de afaceri (2012/2011)din care, pe seama influenei

Denumirea firmei
Qv
absolut (lei)
relativ (%)
absolut
%
Antibiotice
22,884,495
8.12%
24,379,957
8.65%
Biofarm
11,527,796
12.34%
14,217,183
15.21%
Zentiva
12,516,464
5.31%
144,646
0.06%

Modificarea cifrei de afaceri (2011/2010)din care, pe seama influenei

Denumirea firmei
absolut
relativ
Antibiotice
Biofarm
Zentiva

Modificarea cifrei de afaceri (2011/2010)din care, pe seama influenei

Denumirea firmei
absolut
relativ
Antibiotice
Biofarm
Zentiva
Modificarea cifrei de afaceri (2011/2010)din care, pe seama influenei
Denumirea firmei
absolut
relativ
Antibiotice
Biofarm
Zentiva

Modificarea cifrei de afaceri (2011/2010)din care, pe seama influenei

Denumirea firmei
absolut
relativ
Antibiotice
Biofarm
Zentiva

2010
1441
Modificarea absolut
indice de evoluie
Ritm de cretere
169067.36
Modificarea absolut
indice de evoluie
Ritm de cretere
343
Modificarea absolut
indice de evoluie
Ritm de cretere
239926.78
Modificarea absolut
indice de evoluie
Ritm de cretere
585
Modificarea absolut
indice de evoluie
Ritm de cretere
443836.54
Modificarea absolut
indice de evoluie
Ritm de cretere

8.65%
-1.62%
1.15%

15.21%
-0.29%
-2.21%

Valori ale perioadei

2011

2012

1450
9
1.0062
0.62%
194377.56
25310.20
1.1497
14.97%

1465
15
1.0103
1.03%
208008.16
13630.60
1.0701
7.01%

362
19
1.0554
5.54%
258130.08
18203.30
1.0759
7.59%

340
-22
0.9392
-6.08%
308737.90
50607.82
1.1961
19.61%

555
-30
0.9487
-5.13%
424591.29
-19245.25
0.9566
-4.34%

531
-24
0.9568
-4.32%
467353.35
42762.06
1.1007
10.07%

245147668
1521606
0.01
190,484.36
19,470.40
1.11
0.11
#DIV/0!
348.33
-1.50
1.00
0.00
268,931.59
34,405.56
1.14
0.14
#DIV/0!
557.00
-27.00
0.95
-0.05
445,260.39

245147668.2
0.62%
36699787
38221393
284763118.33
2915663.33
7.01%

93,442,741.67
87764228.18
-5,678,861.82
-6.08%

-259643820.00
235,647,609.00
42306572.53%
-235648166.05
248,164,630.05

0.06%
-1.22%
6.55%

W
absolut
%
36,699,786.78
93,442,741.67
235,647,609.00

14.97%
7.59%
42306572.53%

W
absolut
%
19968831.67
17,206,657.82
248,164,630.05

7.01%
19.61%
10.07%

Vmf
absolut
%
24,265,173
-1,898,219
7,434,104

Rc
absolut
%
8.63% -23,468,764
-1.94%
-2,699,633
2.84% -33,998,833

-7.69%
-2.81%
-12.61%

Vmf
absolut
%
-4,964,488
-311,870
-2,882,370

Rc
absolut
%
-1.62%
3,468,026
-0.29%
-2,377,517
-1.22%
15,254,187

1.15%
-2.21%
6.55%

14.97%

19968831.67
22884495.00

17,206,657.82
11,527,796.00
19.61%

-23996211.00

###############