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