Wall Street Experts
ver. ZuMIgo(08/25)
Allied Digital Services Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 7 300
EBIT TTM (mln): 712
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
5,557 |
6,730 |
7,149 |
5,848 |
4,167 |
2,656 |
2,338 |
2,371 |
2,153 |
2,249 |
2,397 |
3,301 |
3,581 |
4,847 |
6,601 |
Przychód Δ r/r |
0.0% |
21.1% |
6.2% |
-18.2% |
-28.7% |
-36.3% |
-12.0% |
1.4% |
-9.2% |
4.5% |
6.6% |
37.7% |
8.5% |
35.4% |
36.2% |
Marża brutto |
38.0% |
39.1% |
32.6% |
27.5% |
33.3% |
24.6% |
27.2% |
30.7% |
32.2% |
35.5% |
29.7% |
28.1% |
26.2% |
27.3% |
22.5% |
EBIT (mln) |
947 |
1,221 |
999 |
229 |
208 |
-89 |
64 |
231 |
224 |
236 |
170 |
240 |
235 |
497 |
715 |
EBIT Δ r/r |
0.0% |
29.0% |
-18.2% |
-77.1% |
-9.2% |
-142.8% |
-172.2% |
259.6% |
-2.9% |
5.5% |
-28.0% |
41.5% |
-2.3% |
111.7% |
43.9% |
EBIT (%) |
17.0% |
18.1% |
14.0% |
3.9% |
5.0% |
-3.3% |
2.7% |
9.7% |
10.4% |
10.5% |
7.1% |
7.3% |
6.6% |
10.3% |
10.8% |
Koszty finansowe (mln) |
56 |
61 |
85 |
185 |
132 |
0 |
131 |
179 |
158 |
53 |
79 |
69 |
34 |
23 |
40 |
EBITDA (mln) |
1,019 |
1,401 |
1,285 |
482 |
528 |
184 |
420 |
499 |
457 |
507 |
410 |
553 |
489 |
723 |
940 |
EBITDA(%) |
18.3% |
20.8% |
18.0% |
8.2% |
12.7% |
6.9% |
18.0% |
21.1% |
21.2% |
22.5% |
17.1% |
16.8% |
13.7% |
14.9% |
14.2% |
Podatek (mln) |
168 |
224 |
146 |
107 |
51 |
-34 |
16 |
26 |
58 |
90 |
22 |
48 |
43 |
125 |
192 |
Zysk Netto (mln) |
772 |
974 |
533 |
99 |
-51 |
93 |
-0 |
55 |
-4 |
100 |
124 |
192 |
192 |
610 |
69 |
Zysk netto Δ r/r |
0.0% |
26.2% |
-45.3% |
-81.5% |
-151.5% |
-282.3% |
-100.0% |
-145918.4% |
-106.3% |
-2948.6% |
24.1% |
55.5% |
0.1% |
217.0% |
-88.7% |
Zysk netto (%) |
13.9% |
14.5% |
7.5% |
1.7% |
-1.2% |
3.5% |
-0.0% |
2.3% |
-0.2% |
4.4% |
5.2% |
5.8% |
5.4% |
12.6% |
1.0% |
EPS |
21.83 |
23.71 |
11.47 |
2.02 |
-1.1 |
2.0 |
-0.0008 |
0.9 |
-0.07 |
1.99 |
2.46 |
4.44 |
3.83 |
11.67 |
1.27 |
EPS (rozwodnione) |
21.83 |
23.69 |
11.47 |
2.02 |
-1.1 |
2.0 |
-0.0008 |
0.9 |
-0.07 |
1.99 |
2.46 |
4.44 |
3.58 |
10.95 |
1.23 |
Ilośc akcji (mln) |
18 |
41 |
47 |
46 |
46 |
46 |
46 |
46 |
50 |
50 |
50 |
50 |
50 |
52 |
54 |
Ważona ilośc akcji (mln) |
18 |
41 |
47 |
46 |
46 |
46 |
46 |
46 |
50 |
50 |
50 |
50 |
54 |
56 |
56 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |