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