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 INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR