Wall Street Experts
ver. ZuMIgo(08/25)
Anjani Portland Cement Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 5 107
EBIT TTM (mln): -357
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
672 |
1,203 |
1,518 |
1,482 |
2,044 |
3,293 |
3,261 |
2,806 |
2,597 |
3,055 |
3,097 |
3,600 |
4,375 |
4,089 |
4,062 |
7,975 |
6,615 |
Przychód Δ r/r |
0.0% |
79.0% |
26.2% |
-2.4% |
38.0% |
61.1% |
-1.0% |
-13.9% |
-7.5% |
17.7% |
1.4% |
16.3% |
21.5% |
-6.5% |
-0.7% |
96.3% |
-17.1% |
Marża brutto |
25.0% |
31.6% |
30.0% |
19.8% |
11.1% |
24.5% |
47.2% |
40.3% |
48.5% |
53.5% |
89.9% |
86.4% |
76.6% |
73.8% |
80.9% |
82.0% |
84.9% |
EBIT (mln) |
159 |
326 |
382 |
282 |
297 |
598 |
56 |
-271 |
140 |
427 |
572 |
408 |
372 |
599 |
984 |
869 |
-323 |
EBIT Δ r/r |
0.0% |
105.5% |
17.3% |
-26.3% |
5.4% |
101.5% |
-90.6% |
-581.2% |
-151.6% |
205.5% |
34.0% |
-28.7% |
-8.6% |
60.9% |
64.1% |
-11.6% |
-137.2% |
EBIT (%) |
23.6% |
27.1% |
25.2% |
19.0% |
14.5% |
18.2% |
1.7% |
-9.6% |
5.4% |
14.0% |
18.5% |
11.3% |
8.5% |
14.7% |
24.2% |
10.9% |
-4.9% |
Koszty finansowe (mln) |
39 |
75 |
74 |
66 |
281 |
364 |
0 |
0 |
264 |
158 |
94 |
62 |
17 |
3 |
6 |
299 |
345 |
EBITDA (mln) |
187 |
377 |
441 |
345 |
452 |
765 |
614 |
214 |
508 |
815 |
837 |
607 |
574 |
839 |
1,270 |
1,478 |
241 |
EBITDA(%) |
27.8% |
31.3% |
29.1% |
23.3% |
22.1% |
23.2% |
18.8% |
7.6% |
19.6% |
26.7% |
27.0% |
16.9% |
13.1% |
20.5% |
31.3% |
18.5% |
3.6% |
Podatek (mln) |
0 |
75 |
99 |
93 |
8 |
62 |
18 |
-77 |
-27 |
239 |
123 |
122 |
135 |
232 |
165 |
168 |
-56 |
Zysk Netto (mln) |
117 |
177 |
169 |
122 |
7 |
172 |
43 |
-193 |
167 |
188 |
449 |
234 |
232 |
404 |
850 |
414 |
-581 |
Zysk netto Δ r/r |
0.0% |
51.3% |
-4.4% |
-27.6% |
-94.1% |
2300.3% |
-74.8% |
-546.5% |
-186.4% |
12.3% |
139.1% |
-47.8% |
-1.2% |
74.2% |
110.6% |
-51.3% |
-240.4% |
Zysk netto (%) |
17.4% |
14.7% |
11.1% |
8.2% |
0.3% |
5.2% |
1.3% |
-6.9% |
6.4% |
6.1% |
14.5% |
6.5% |
5.3% |
9.9% |
20.9% |
5.2% |
-8.8% |
EPS |
5.27 |
7.98 |
7.62 |
5.51 |
0.32 |
7.75 |
1.39 |
-8.74 |
7.55 |
9.27 |
17.47 |
8.71 |
8.6 |
14.99 |
31.57 |
16.38 |
-22.35 |
EPS (rozwodnione) |
5.27 |
7.98 |
7.62 |
5.51 |
0.32 |
7.75 |
1.39 |
-8.74 |
7.55 |
9.27 |
17.47 |
8.71 |
8.6 |
14.99 |
31.57 |
16.38 |
-22.35 |
Ilośc akcji (mln) |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
21 |
26 |
27 |
27 |
27 |
27 |
25 |
26 |
Ważona ilośc akcji (mln) |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
21 |
26 |
27 |
27 |
27 |
27 |
25 |
26 |
Waluta |
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