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