Almondz Global Securities Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 1 341
EBIT TTM (mln): 148
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) 879 686 814 970 1,073 1,017 941 614 464 492 697 712 559 523 652 749 1,119
Przychód Δ r/r 0.0% -22.0% 18.8% 19.1% 10.7% -5.2% -7.5% -34.8% -24.4% 6.0% 41.8% 2.1% -21.5% -6.5% 24.6% 15.0% 49.4%
Marża brutto 68.1% 79.4% 80.2% 100.0% 100.0% 100.0% 100.0% 100.0% 38.7% 56.6% 63.3% 33.9% 23.9% 22.1% 63.8% 66.9% 71.8%
EBIT (mln) 145 96 171 141 20 86 110 112 5 -4 84 50 6 73 91 76 791
EBIT Δ r/r 0.0% -33.9% 78.5% -17.6% -86.0% 336.4% 27.4% 1.8% -95.7% -172.9% -2485.1% -40.9% -88.2% 1146.2% 25.4% -16.8% 943.6%
EBIT (%) 16.5% 14.0% 21.1% 14.6% 1.8% 8.5% 11.7% 18.2% 1.0% -0.7% 12.0% 7.0% 1.0% 13.9% 14.0% 10.1% 70.7%
Koszty finansowe (mln) 0 0 0 0 0 0 41 54 40 38 30 25 21 16 39 21 37
EBITDA (mln) 177 160 217 185 82 132 168 192 69 82 191 127 86 257 276 238 419
EBITDA(%) 20.1% 23.3% 26.7% 19.1% 7.6% 13.0% 17.9% 31.4% 14.9% 16.7% 27.4% 17.8% 15.4% 49.2% 42.3% 31.7% 37.4%
Podatek (mln) 47 41 62 43 18 29 56 36 9 1 2 8 -19 16 16 20 18
Zysk Netto (mln) 70 54 113 97 -14 29 53 76 -3 4 63 64 45 185 185 158 341
Zysk netto Δ r/r 0.0% -22.8% 107.2% -13.5% -114.3% -310.4% 82.1% 42.3% -104.0% -221.9% 1597.7% 1.2% -29.4% 308.2% 0.4% -14.9% 115.9%
Zysk netto (%) 8.0% 7.9% 13.8% 10.0% -1.3% 2.9% 5.7% 12.4% -0.7% 0.8% 9.1% 9.0% 8.1% 35.3% 28.5% 21.1% 30.4%
EPS 3.16 2.15 4.34 3.74 -0.54 1.13 2.06 2.93 -0.12 0.15 2.45 2.48 1.75 7.14 7.16 6.1 2.13
EPS (rozwodnione) 3.06 2.15 4.31 3.72 -0.54 1.13 2.06 2.93 -0.12 0.15 2.45 2.48 1.75 6.92 6.81 5.8 2.07
Ilośc akcji (mln) 22 25 25 25 26 26 26 26 26 26 26 26 26 26 26 26 160
Ważona ilośc akcji (mln) 23 25 25 26 26 26 26 26 26 26 26 26 26 27 27 27 165
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR