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