Angel One Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 53 325
EBIT TTM (mln): 18 541
index 0 1 2 3 4 5 6 7 8
Rok finansowy 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 4,407 5,307 7,195 7,112 6,718 11,382 19,979 24,732 42,651
Przychód Δ r/r 0.0% 20.4% 35.6% -1.2% -5.6% 69.4% 75.5% 23.8% 72.5%
Marża brutto 76.6% 76.8% 48.6% 43.3% 44.2% 54.4% 60.3% 61.2% 67.9%
EBIT (mln) 876 492 1,610 1,957 1,670 4,515 9,099 12,586 16,519
EBIT Δ r/r 0.0% -43.9% 227.5% 21.5% -14.6% 170.3% 101.5% 38.3% 31.2%
EBIT (%) 19.9% 9.3% 22.4% 27.5% 24.9% 39.7% 45.5% 50.9% 38.7%
Koszty finansowe (mln) 350 534 918 637 451 370 681 694 1,359
EBITDA (mln) 1,010 1,168 2,817 2,269 2,168 4,861 8,975 12,789 17,019
EBITDA(%) 22.9% 22.0% 39.1% 31.9% 32.3% 42.7% 44.9% 51.7% 39.9%
Podatek (mln) 201 169 502 448 320 1,131 2,117 3,016 3,881
Zysk Netto (mln) 317 310 1,071 798 823 2,969 6,248 8,900 11,255
Zysk netto Δ r/r 0.0% -2.2% 245.3% -25.4% 3.1% 260.5% 110.5% 42.4% 26.5%
Zysk netto (%) 7.2% 5.8% 14.9% 11.2% 12.3% 26.1% 31.3% 36.0% 26.4%
EPS 4.4 4.3 14.87 11.09 11.44 38.6 75.72 106.88 134.21
EPS (rozwodnione) 4.4 4.3 14.86 11.08 11.44 38.32 74.44 105.1 131.81
Ilośc akcji (mln) 72 72 72 72 72 77 83 83 84
Ważona ilośc akcji (mln) 72 72 72 72 72 77 84 85 85
Waluta INR INR INR INR INR INR INR INR INR