Alok Industries Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 46 143
EBIT TTM (mln): -4 000
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 12,103 14,074 18,102 22,676 30,788 44,127 67,142 97,847 142,589 241,531 130,409 86,374 55,138 31,981 32,841 37,841 71,796 69,373 55,096
Przychód Δ r/r 0.0% 16.3% 28.6% 25.3% 35.8% 43.3% 52.2% 45.7% 45.7% 69.4% -46.0% -33.8% -36.2% -42.0% 2.7% 15.2% 89.7% -3.4% -20.6%
Marża brutto 30.7% 38.3% 38.7% 42.2% 35.9% 45.9% 97.0% 36.1% 34.7% 33.3% 19.1% 7.0% 0.8% 28.2% 31.6% 40.6% 30.5% 26.7% 4.9%
EBIT (mln) 1,875 2,210 3,214 4,185 5,752 8,619 12,837 19,200 27,315 4,670 -56,767 -53,999 -130,292 -6,610 -6,348 1,038 2,795 -3,787 -2,759
EBIT Δ r/r 0.0% 17.9% 45.5% 30.2% 37.4% 49.8% 48.9% 49.6% 42.3% -82.9% -1315.6% -4.9% 141.3% -94.9% -4.0% -116.4% 169.3% -235.5% -27.1%
EBIT (%) 15.5% 15.7% 17.8% 18.5% 18.7% 19.5% 19.1% 19.6% 19.2% 1.9% -43.5% -62.5% -236.3% -20.7% -19.3% 2.7% 3.9% -5.5% -5.0%
Koszty finansowe (mln) 0 0 0 0 0 5,789 6,750 12,347 -14,789 30,664 22,168 32,350 46,596 40,754 943 4,893 4,762 5,012 5,961
EBITDA (mln) 2,439 3,000 4,107 5,326 7,984 12,288 17,072 27,196 36,770 51,944 -13,166 -13,481 -123,540 67,003 -930 3,989 6,217 -138 487
EBITDA(%) 20.2% 21.3% 22.7% 23.5% 25.9% 27.8% 25.4% 27.8% 25.8% 21.5% -10.1% -15.6% -224.1% 209.5% -2.8% 10.5% 8.7% -0.2% 0.9%
Podatek (mln) 343 448 735 994 967 1,282 1,785 2,739 3,229 2,167 -18,952 -23,208 104 -9 -23 12,191 -8 5 -29
Zysk Netto (mln) 892 1,092 1,648 1,871 1,365 1,578 3,227 930 1,978 2,583 -37,742 -30,831 -185,781 20,762 13,102 -56,733 -2,086 -8,805 -8,468
Zysk netto Δ r/r 0.0% 22.4% 50.9% 13.5% -27.0% 15.6% 104.5% -71.2% 112.7% 30.6% -1561.4% -18.3% 502.6% -111.2% -36.9% -533.0% -96.3% 322.1% -3.8%
Zysk netto (%) 7.4% 7.8% 9.1% 8.2% 4.4% 3.6% 4.8% 1.0% 1.4% 1.1% -28.9% -35.7% -336.9% 64.9% 39.9% -149.9% -2.9% -12.7% -15.4%
EPS 6.57 6.05 8.79 10.84 3.49 2.53 3.94 1.15 2.03 3.04 -27.4 -22.71 -136.81 15.17 9.05 -15.19 -0.42 -1.77 -1.71
EPS (rozwodnione) 6.22 5.55 7.9 8.49 3.02 2.53 3.94 1.15 2.03 3.04 -27.4 -22.71 -136.81 15.17 3.32 -15.19 -0.42 -1.77 -1.71
Ilośc akcji (mln) 122 166 186 175 215 542 791 814 976 1,377 1,377 1,358 1,358 1,369 1,448 3,735 4,965 4,965 4,952
Ważona ilośc akcji (mln) 134 198 222 223 249 542 791 814 976 1,378 1,377 1,358 1,358 1,369 3,948 3,735 4,965 4,965 4,952
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR