Andrew Yule & Company Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 3 066
EBIT TTM (mln): -271
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 1,865 2,459 1,870 1,957 2,615 3,061 3,203 3,821 3,718 3,847 4,141 3,558 3,050 2,971 3,284 3,344 3,720 3,052
Przychód Δ r/r 0.0% 31.9% -24.0% 4.7% 33.6% 17.1% 4.7% 19.3% -2.7% 3.5% 7.6% -14.1% -14.3% -2.6% 10.5% 1.8% 11.3% -18.0%
Marża brutto 56.6% 52.1% 61.6% 68.8% 66.5% 60.0% 65.7% 64.0% 57.8% 66.1% 58.4% 65.1% 67.5% 68.7% 71.1% 71.9% 66.4% -21.9%
EBIT (mln) -444 401 346 944 548 107 119 224 140 96 341 -31 -307 -433 -85 -165 -103 -964
EBIT Δ r/r 0.0% -190.2% -13.8% 173.2% -41.9% -80.5% 11.0% 88.9% -37.6% -31.6% 256.4% -109.1% 883.4% 41.3% -80.3% 93.1% -37.5% 835.8%
EBIT (%) -23.8% 16.3% 18.5% 48.3% 21.0% 3.5% 3.7% 5.9% 3.8% 2.5% 8.2% -0.9% -10.1% -14.6% -2.6% -4.9% -2.8% -31.6%
Koszty finansowe (mln) 405 198 228 229 178 168 0 102 59 57 71 49 52 74 76 80 100 155
EBITDA (mln) -401 456 383 988 595 170 198 405 264 75 525 308 206 -122 278 482 254 -506
EBITDA(%) -21.5% 18.6% 20.5% 50.5% 22.7% 5.6% 6.2% 10.6% 7.1% 2.0% 12.7% 8.7% 6.8% -4.1% 8.5% 14.4% 6.8% -16.6%
Podatek (mln) 11 71 24 3 1 2 27 32 10 11 60 64 18 -11 -65 121 78 -96
Zysk Netto (mln) -850 181 361 897 570 257 244 352 461 212 454 223 56 -217 351 -53 126 -475
Zysk netto Δ r/r 0.0% -121.3% 99.2% 148.7% -36.4% -55.0% -4.8% 43.9% 31.2% -54.2% 114.8% -50.8% -74.9% -486.4% -262.0% -115.2% -336.7% -475.4%
Zysk netto (%) -45.6% 7.4% 19.3% 45.8% 21.8% 8.4% 7.6% 9.2% 12.4% 5.5% 11.0% 6.3% 1.8% -7.3% 10.7% -1.6% 3.4% -15.6%
EPS -14.58 3.07 1.27 3.03 1.88 0.79 0.75 1.08 1.41 0.63 0.93 0.46 0.11 -0.44 0.72 -0.11 0.26 -0.97
EPS (rozwodnione) -14.58 3.07 1.27 3.03 1.88 0.79 0.75 1.08 0.98 0.44 0.93 0.46 0.11 -0.44 0.72 -0.11 0.26 -0.97
Ilośc akcji (mln) 58 59 284 296 319 323 326 326 328 334 434 489 489 489 489 489 489 489
Ważona ilośc akcji (mln) 58 59 284 296 319 323 326 326 471 476 434 489 489 489 489 489 489 489
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR