Alicon Castalloy Limited

Rachunek Zysków i Strat


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Przychody TTM (mln): 15 637
EBIT TTM (mln): 1 393
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 2,297 3,241 3,007 2,121 3,191 4,687 5,246 5,325 7,136 7,489 7,728 9,829 11,296 9,209 8,259 10,418 14,012 13,369
Przychód Δ r/r 0.0% 41.1% -7.2% -29.5% 50.5% 46.9% 11.9% 1.5% 34.0% 5.0% 3.2% 27.2% 14.9% -18.5% -10.3% 26.1% 34.5% -4.6%
Marża brutto 26.6% 25.3% 26.9% 34.4% 35.1% 55.0% 50.6% 30.5% 29.9% 30.2% 32.7% 30.3% 29.2% 29.3% 31.9% 28.5% 49.2% 24.8%
EBIT (mln) 217 193 43 241 290 332 303 333 451 514 614 804 1,106 644 369 625 928 901
EBIT Δ r/r 0.0% -10.9% -77.6% 456.6% 20.0% 14.5% -8.8% 10.0% 35.6% 13.8% 19.5% 31.0% 37.5% -41.8% -42.6% 69.3% 48.4% -2.9%
EBIT (%) 9.4% 6.0% 1.4% 11.4% 9.1% 7.1% 5.8% 6.3% 6.3% 6.9% 7.9% 8.2% 9.8% 7.0% 4.5% 6.0% 6.6% 6.7%
Koszty finansowe (mln) 77 129 167 77 92 129 0 0 160 203 237 282 328 381 343 285 312 303
EBITDA (mln) 323 360 319 367 434 503 503 544 712 789 878 1,155 1,464 1,074 842 1,142 1,569 1,953
EBITDA(%) 14.0% 11.1% 10.6% 17.3% 13.6% 10.7% 9.6% 10.2% 10.0% 10.5% 11.4% 11.8% 13.0% 11.7% 10.2% 11.0% 11.2% 14.6%
Podatek (mln) 22 1 -9 31 43 59 50 60 92 97 106 169 232 83 30 84 107 107
Zysk Netto (mln) 118 63 -115 134 155 144 169 192 198 222 262 387 530 170 -19 242 514 613
Zysk netto Δ r/r 0.0% -46.2% -281.4% -216.4% 15.4% -6.8% 17.1% 13.5% 3.6% 11.9% 17.9% 47.8% 36.9% -67.8% -111.3% -1356.1% 112.7% 19.2%
Zysk netto (%) 5.1% 2.0% -3.8% 6.3% 4.8% 3.1% 3.2% 3.6% 2.8% 3.0% 3.4% 3.9% 4.7% 1.8% -0.2% 2.3% 3.7% 4.6%
EPS 5.53 2.89 -5.23 6.09 14.06 13.11 15.34 17.42 18.04 19.55 21.35 29.52 39.31 12.41 -1.39 15.68 31.92 31.92
EPS (rozwodnione) 5.53 2.89 -5.23 6.09 14.06 13.11 15.34 17.42 18.04 19.55 21.0 28.49 38.06 12.24 -1.39 15.54 31.92 31.92
Ilośc akcji (mln) 21 22 22 22 11 11 11 11 11 11 12 13 13 14 14 15 16 16
Ważona ilośc akcji (mln) 21 22 22 22 11 11 11 11 11 11 12 14 14 14 14 16 16 16
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR