Apex Frozen Foods Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 6 840
EBIT TTM (mln): 150
index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 2,553 5,143 5,994 6,035 6,991 9,241 7,965 7,755 7,976 8,970 10,703 8,041
Przychód Δ r/r 0.0% 101.5% 16.5% 0.7% 15.8% 32.2% -13.8% -2.6% 2.8% 12.5% 19.3% -24.9%
Marża brutto 19.9% 17.6% 13.9% 15.8% 14.1% 13.2% 15.8% 15.9% 18.6% 21.1% 30.7% 21.4%
EBIT (mln) 201 204 282 302 384 1,204 788 724 693 682 644 264
EBIT Δ r/r 0.0% 1.5% 38.1% 7.2% 27.1% 213.6% -34.6% -8.1% -4.2% -1.7% -5.5% -59.0%
EBIT (%) 7.9% 4.0% 4.7% 5.0% 5.5% 13.0% 9.9% 9.3% 8.7% 7.6% 6.0% 3.3%
Koszty finansowe (mln) -48 74 89 96 98 73 54 94 146 162 147 101
EBITDA (mln) 226 323 374 447 545 1,290 1,099 1,092 992 923 848 412
EBITDA(%) 8.9% 6.3% 6.2% 7.4% 7.8% 14.0% 13.8% 14.1% 12.4% 10.3% 7.9% 5.1%
Podatek (mln) 49 70 96 105 135 335 329 201 163 151 148 50
Zysk Netto (mln) 94 134 184 193 244 791 608 606 443 411 359 146
Zysk netto Δ r/r 0.0% 42.6% 36.7% 5.0% 26.6% 224.1% -23.1% -0.3% -27.0% -7.3% -12.7% -59.3%
Zysk netto (%) 3.7% 2.6% 3.1% 3.2% 3.5% 8.6% 7.6% 7.8% 5.6% 4.6% 3.4% 1.8%
EPS 4.4 4.3 5.87 6.06 8.04 28.02 19.45 19.41 14.17 13.14 11.48 4.67
EPS (rozwodnione) 4.4 4.3 5.87 6.06 8.04 28.02 19.45 19.41 14.17 13.14 11.48 4.67
Ilośc akcji (mln) 21 31 31 31 31 28 31 31 31 31 31 31
Ważona ilośc akcji (mln) 21 31 31 31 31 28 31 31 31 31 31 31
Waluta INR INR INR INR INR INR INR INR INR INR INR INR