Allcargo Logistics Limited

Rachunek Zysków i Strat


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Przychody TTM (mln): 147 238
EBIT TTM (mln): 1 570
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 2,712 8,952 16,135 23,141 20,609 28,633 0 39,255 48,444 56,180 56,341 55,795 60,422 68,814 73,387 104,884 190,554 180,152
Przychód Δ r/r 0.0% 230.1% 80.2% 43.4% -10.9% 38.9% -100.0% inf% 23.4% 16.0% 0.3% -1.0% 8.3% 13.9% 6.6% 42.9% 81.7% -5.5%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 35.1% 0.0% 15.7% 11.1% 11.8% 12.8% 12.4% 10.6% 9.8% 10.2% 8.9% 9.2% 9.5%
EBIT (mln) 565 812 1,204 1,889 2,908 2,343 0 2,372 2,344 3,450 3,172 3,081 2,355 3,079 2,836 3,533 10,473 8,680
EBIT Δ r/r 0.0% 43.7% 48.3% 56.9% 54.0% -19.4% -100.0% inf% -1.2% 47.2% -8.1% -2.9% -23.6% 30.7% -7.9% 24.6% 196.4% -17.1%
EBIT (%) 20.8% 9.1% 7.5% 8.2% 14.1% 8.2% 0.0% 6.0% 4.8% 6.1% 5.6% 5.5% 3.9% 4.5% 3.9% 3.4% 5.5% 4.8%
Koszty finansowe (mln) 23 53 123 249 232 194 0 499 554 533 408 306 299 295 663 1,325 863 748
EBITDA (mln) 628 848 1,456 2,336 3,453 2,893 0 3,846 4,098 5,024 5,393 5,129 4,491 4,727 5,510 7,281 15,466 12,821
EBITDA(%) 23.1% 9.5% 9.0% 10.1% 16.8% 10.1% 0.0% 9.8% 8.5% 8.9% 9.6% 9.2% 7.4% 6.9% 7.5% 6.9% 8.1% 7.1%
Podatek (mln) 47 175 250 353 260 480 0 512 416 700 498 776 513 542 711 640 2,570 2,421
Zysk Netto (mln) 495 621 847 1,251 1,434 1,659 0 1,697 1,493 2,399 2,399 2,318 1,714 2,420 2,230 1,729 9,257 6,296
Zysk netto Δ r/r 0.0% 25.5% 36.5% 47.7% 14.6% 15.7% -100.0% inf% -12.0% 60.6% -0.0% -3.4% -26.1% 41.2% -7.8% -22.5% 435.4% -32.0%
Zysk netto (%) 18.2% 6.9% 5.3% 5.4% 7.0% 5.8% 0.0% 4.3% 3.1% 4.3% 4.3% 4.2% 2.8% 3.5% 3.0% 1.6% 4.9% 3.5%
EPS 0.74 0.79 0.95 6.99 1.56 1.61 0.0 1.66 1.48 2.38 2.38 2.31 1.74 2.46 2.27 1.76 9.42 6.41
EPS (rozwodnione) 0.74 0.79 0.95 6.42 1.56 1.61 0.0 1.66 1.48 2.38 2.38 2.31 1.74 2.46 2.27 1.76 9.42 6.41
Ilośc akcji (mln) 671 788 894 179 918 1,029 260 1,021 1,008 1,008 1,008 1,003 983 983 983 983 983 983
Ważona ilośc akcji (mln) 673 790 896 195 919 1,030 261 1,021 1,008 1,008 1,008 1,003 983 983 983 983 983 983
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR