A. K. Capital Services Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2025
Przychód (mln) 469 884 1,332 1,614 1,612 1,946 1,933 2,419 2,511 2,422 3,360 3,151 4,145 3,150 2,831 3,035 3,905 5,187 4,841
Przychód Δ r/r 0.0% 88.5% 50.6% 21.2% -0.1% 20.7% -0.6% 25.1% 3.8% -3.5% 38.7% -6.2% 31.5% -24.0% -10.1% 7.2% 28.7% 32.8% -6.7%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.9% 100.0% 100.0% 100.0% 100.0% 84.7% 88.0% 85.5% 87.6% 81.2% 76.4% 67.5% 71.2% 77.4% 77.8%
EBIT (mln) 183 416 736 830 848 584 689 531 590 589 1,976 2,296 2,445 1,802 1,860 1,944 2,482 4,006 3,768
EBIT Δ r/r 0.0% 127.2% 77.1% 12.8% 2.2% -31.1% 17.8% -22.9% 11.2% -0.2% 235.7% 16.2% 6.5% -26.3% 3.2% 4.5% 27.7% 61.4% -5.9%
EBIT (%) 39.0% 47.0% 55.3% 51.4% 52.6% 30.0% 35.6% 21.9% 23.5% 24.3% 58.8% 72.9% 59.0% 57.2% 65.7% 64.1% 63.6% 77.2% 77.8%
Koszty finansowe (mln) 5 7 137 117 111 93 0 552 749 810 1,065 1,380 1,530 1,152 828 924 1,306 1,958 0
EBITDA (mln) 187 424 753 963 954 656 1,038 1,104 1,371 1,434 1,991 2,316 2,516 1,856 1,884 2,099 2,575 3,266 3,438
EBITDA(%) 39.9% 47.9% 56.6% 59.7% 59.2% 33.7% 53.7% 45.6% 54.6% 59.2% 59.3% 73.5% 60.7% 58.9% 66.5% 69.2% 65.9% 63.0% 71.0%
Podatek (mln) 41 140 213 267 279 202 228 177 176 176 314 275 247 139 233 256 295 302 226
Zysk Netto (mln) 137 268 384 561 565 381 460 352 411 416 574 629 714 510 744 823 876 917 847
Zysk netto Δ r/r 0.0% 95.9% 43.5% 46.0% 0.6% -32.6% 21.0% -23.5% 16.9% 1.1% 38.1% 9.5% 13.5% -28.5% 45.9% 10.6% 6.5% 4.6% -7.6%
Zysk netto (%) 29.2% 30.3% 28.9% 34.7% 35.0% 19.6% 23.8% 14.6% 16.4% 17.2% 17.1% 20.0% 17.2% 16.2% 26.3% 27.1% 22.4% 17.7% 17.5%
EPS 27.36 48.76 66.59 85.39 86.16 57.65 69.74 53.32 62.34 63.0 87.01 95.31 108.14 77.28 112.73 124.65 132.78 138.95 128.38
EPS (rozwodnione) 27.36 37.47 40.23 85.39 86.16 57.65 69.74 53.32 62.34 63.0 87.01 95.31 108.14 77.28 112.73 124.65 132.78 138.95 128.38
Ilośc akcji (mln) 5 5 6 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
Ważona ilośc akcji (mln) 5 7 10 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR