Adani Ports and Special Economic Zone Limited

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Przychód (mln) 1,056 2,641 3,845 5,797 8,170 11,949 14,955 20,001 32,708 34,864 45,809 58,938 69,688 84,274 109,609 104,512 107,674 124,255 157,958 208,519 267,106 304,753
Przychód Δ r/r 0.0% 150.0% 45.6% 50.8% 40.9% 46.3% 25.2% 33.7% 63.5% 6.6% 31.4% 28.7% 18.2% 20.9% 30.1% -4.7% 3.0% 15.4% 27.1% 32.0% 28.1% 14.1%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 76.4% 73.0% 70.4% 71.1% 69.2% 73.7% 68.5% 71.0% 70.1% 70.4% 77.9% 65.6% 66.3%
EBIT (mln) 19 911 1,148 4,010 5,535 6,535 8,115 10,915 16,098 19,942 23,651 31,549 37,561 44,176 60,670 57,187 54,706 59,038 74,026 94,666 174,131 200,343
EBIT Δ r/r 0.0% 4782.8% 26.1% 249.2% 38.0% 18.1% 24.2% 34.5% 47.5% 23.9% 18.6% 33.4% 19.1% 17.6% 37.3% -5.7% -4.3% 7.9% 25.4% 27.9% 83.9% 15.1%
EBIT (%) 1.8% 34.5% 29.9% 69.2% 67.7% 54.7% 54.3% 54.6% 49.2% 57.2% 51.6% 53.5% 53.9% 52.4% 55.4% 54.7% 50.8% 47.5% 46.9% 45.4% 65.2% 65.7%
Koszty finansowe (mln) 0 0 0 -542 1,349 2,114 0 1,489 1,894 4,894 7,631 12,442 11,936 12,812 12,574 14,283 19,506 21,292 25,596 25,936 27,844 27,780
EBITDA (mln) 261 1,392 1,763 4,817 5,636 8,003 10,108 13,303 20,718 25,880 33,903 46,571 53,760 66,203 76,798 79,281 78,792 105,428 113,587 114,574 156,640 180,933
EBITDA(%) 24.7% 52.7% 45.8% 83.1% 69.0% 67.0% 67.6% 66.5% 63.3% 74.2% 74.0% 79.0% 77.1% 78.6% 70.1% 75.9% 73.2% 84.8% 71.9% 54.9% 58.6% 59.4%
Podatek (mln) 7 286 489 -125 1,534 -533 601 874 896 1,231 2,367 1,767 3,269 2,864 15,442 10,815 4,594 12,433 7,459 964 15,346 19,684
Zysk Netto (mln) 27 619 672 1,874 2,104 4,325 6,736 9,181 11,021 16,232 17,396 23,143 28,674 39,115 36,736 39,902 37,631 49,943 48,860 53,088 81,106 110,923
Zysk netto Δ r/r 0.0% 2156.1% 8.7% 178.8% 12.3% 105.6% 55.7% 36.3% 20.0% 47.3% 7.2% 33.0% 23.9% 36.4% -6.1% 8.6% -5.7% 32.7% -2.2% 8.7% 52.8% 36.8%
Zysk netto (%) 2.6% 23.4% 17.5% 32.3% 25.8% 36.2% 45.0% 45.9% 33.7% 46.6% 38.0% 39.3% 41.1% 46.4% 33.5% 38.2% 34.9% 40.2% 30.9% 25.5% 30.4% 36.4%
EPS 0.032 0.69 0.37 1.04 1.08 2.16 3.37 4.58 5.5 8.1 8.45 11.18 13.99 18.89 17.74 19.27 18.35 24.58 22.62 24.58 39.65 51.35
EPS (rozwodnione) 0.032 0.69 0.37 1.04 1.08 2.16 3.37 4.58 5.5 8.1 8.45 11.18 13.99 18.89 17.74 19.27 18.35 24.58 22.62 24.58 39.65 51.35
Ilośc akcji (mln) 2,039 2,039 2,039 2,039 2,039 2,039 2,039 2,039 2,039 2,039 2,058 2,070 2,071 2,071 2,071 2,071 2,051 2,039 2,160 2,160 2,045 2,160
Ważona ilośc akcji (mln) 2,039 2,039 2,039 2,039 2,039 2,039 2,039 2,039 2,039 2,039 2,058 2,070 2,071 2,071 2,071 2,071 2,051 2,039 2,160 2,160 2,160 2,160
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