Wall Street Experts
ver. ZuMIgo(08/25)
Albert David Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 3 651
EBIT TTM (mln): 891
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
1,581 |
1,839 |
2,030 |
2,185 |
2,311 |
2,627 |
2,898 |
3,205 |
3,208 |
3,033 |
2,876 |
3,127 |
3,184 |
2,463 |
3,124 |
3,416 |
3,625 |
Przychód Δ r/r |
0.0% |
16.3% |
10.4% |
7.7% |
5.8% |
13.7% |
10.3% |
10.6% |
0.1% |
-5.5% |
-5.2% |
8.7% |
1.8% |
-22.6% |
26.8% |
9.3% |
6.1% |
Marża brutto |
65.9% |
65.3% |
65.6% |
66.7% |
66.3% |
62.9% |
62.2% |
64.8% |
66.4% |
69.4% |
67.4% |
64.9% |
66.1% |
64.3% |
62.4% |
64.0% |
38.8% |
EBIT (mln) |
119 |
122 |
157 |
164 |
112 |
134 |
185 |
203 |
630 |
202 |
157 |
228 |
261 |
109 |
320 |
362 |
401 |
EBIT Δ r/r |
0.0% |
2.2% |
29.0% |
4.4% |
-31.5% |
19.1% |
37.9% |
9.8% |
210.9% |
-67.9% |
-22.3% |
44.7% |
14.9% |
-58.2% |
193.0% |
13.3% |
10.5% |
EBIT (%) |
7.5% |
6.6% |
7.7% |
7.5% |
4.9% |
5.1% |
6.4% |
6.3% |
19.6% |
6.7% |
5.5% |
7.3% |
8.2% |
4.4% |
10.2% |
10.6% |
11.1% |
Koszty finansowe (mln) |
38 |
52 |
38 |
26 |
0 |
30 |
32 |
25 |
16 |
6 |
4 |
4 |
6 |
6 |
4 |
5 |
3 |
EBITDA (mln) |
225 |
253 |
287 |
291 |
240 |
271 |
328 |
383 |
328 |
283 |
242 |
346 |
405 |
231 |
452 |
597 |
469 |
EBITDA(%) |
14.2% |
13.8% |
14.1% |
13.3% |
10.4% |
10.3% |
11.3% |
11.9% |
10.2% |
9.3% |
8.4% |
11.1% |
12.7% |
9.4% |
14.5% |
17.5% |
12.9% |
Podatek (mln) |
46 |
47 |
54 |
56 |
36 |
48 |
59 |
66 |
150 |
82 |
81 |
111 |
98 |
53 |
120 |
146 |
219 |
Zysk Netto (mln) |
73 |
75 |
103 |
108 |
76 |
86 |
126 |
137 |
480 |
120 |
98 |
266 |
192 |
221 |
353 |
362 |
754 |
Zysk netto Δ r/r |
0.0% |
2.5% |
36.5% |
5.6% |
-29.7% |
12.2% |
46.9% |
9.0% |
250.3% |
-74.9% |
-18.2% |
170.7% |
-28.0% |
15.5% |
59.2% |
2.6% |
108.5% |
Zysk netto (%) |
4.6% |
4.1% |
5.1% |
5.0% |
3.3% |
3.3% |
4.3% |
4.3% |
15.0% |
4.0% |
3.4% |
8.5% |
6.0% |
9.0% |
11.3% |
10.6% |
20.8% |
EPS |
12.86 |
13.19 |
18.0 |
19.0 |
13.37 |
15.0 |
22.03 |
24.01 |
84.1 |
27.96 |
17.24 |
46.68 |
33.59 |
38.8 |
61.78 |
63.39 |
132.15 |
EPS (rozwodnione) |
12.86 |
13.19 |
18.0 |
19.0 |
13.37 |
15.0 |
22.03 |
24.01 |
84.1 |
27.96 |
17.24 |
46.68 |
33.59 |
38.8 |
61.78 |
63.39 |
132.15 |
Ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
Ważona ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |