Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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INR |
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INR |
INR |
INR |
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INR |