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
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 879 686 806 958 1,067 1,017 941 614 464 511 697 739 559 485 652 765
Przychód Δ r/r 0.0% -22.0% 17.6% 18.9% 11.4% -4.7% -7.5% -34.8% -24.4% 10.2% 36.5% 6.0% -24.3% -13.2% 34.3% 17.4%
Marża brutto 68.1% 79.4% 80.0% 87.5% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 63.3% 61.3% 23.8% 16.0% 27.3% 30.2%
EBIT (mln) 145 96 171 141 20 86 110 112 5 -4 146 106 -12 18 68 228
EBIT Δ r/r 0.0% -33.9% 78.5% -17.5% -86.0% 336.4% 27.4% 1.8% -95.7% -173.5% -4244.4% -27.3% -111.4% -251.2% 271.0% 236.1%
EBIT (%) 16.5% 14.0% 21.3% 14.8% 1.9% 8.5% 11.7% 18.2% 1.0% -0.7% 20.9% 14.3% -2.2% 3.8% 10.4% 29.8%
Koszty finansowe (mln) 0 0 0 0 0 0 0 54 40 37 19 25 21 16 39 47
EBITDA (mln) 177 163 209 192 80 131 143 176 69 86 180 135 84 257 273 246
EBITDA(%) 20.1% 23.7% 26.0% 20.0% 7.5% 12.9% 15.2% 28.6% 14.9% 16.8% 25.8% 18.3% 15.1% 53.0% 41.8% 32.1%
Podatek (mln) 47 41 62 43 18 29 56 36 9 1 2 16 -19 16 16 20
Zysk Netto (mln) 70 54 113 97 -14 29 53 76 -3 4 63 97 45 185 185 158
Zysk netto Δ r/r 0.0% -22.8% 107.2% -13.8% -114.3% -310.4% 82.1% 42.3% -104.0% -221.9% 1597.7% 52.6% -53.2% 308.2% 0.4% -14.9%
Zysk netto (%) 8.0% 7.9% 14.0% 10.1% -1.3% 2.9% 5.7% 12.4% -0.7% 0.7% 9.1% 13.1% 8.1% 38.1% 28.5% 20.6%
EPS 3.16 2.15 4.34 3.74 -0.54 1.13 2.06 2.93 -0.12 0.15 2.45 3.73 1.75 7.14 7.16 6.1
EPS (rozwodnione) 3.06 2.15 4.31 3.72 -0.54 1.13 2.06 2.93 -0.12 0.15 2.45 3.73 1.75 6.92 6.81 5.8
Ilośc akcji (mln) 22 25 25 25 26 26 26 26 25 26 26 26 26 26 26 26
Ważona ilośc akcji (mln) 23 25 25 26 26 26 26 26 26 26 26 26 26 27 27 27
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR