Aries Agro Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 5 813
EBIT TTM (mln): 579
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2024
Przychód (mln) 741 1,034 1,131 1,509 1,778 2,363 2,518 2,978 3,048 2,627 2,525 2,913 2,653 2,961 3,815 4,324 4,722 5,165
Przychód Δ r/r 0.0% 39.4% 9.4% 33.4% 17.8% 32.9% 6.6% 18.3% 2.3% -13.8% -3.9% 15.4% -8.9% 11.6% 28.8% 13.3% 9.2% 9.4%
Marża brutto 56.5% 50.7% 41.2% 50.2% 115.7% 49.8% 56.0% 49.1% 48.1% 43.5% 44.4% 42.7% 49.7% 51.2% 45.3% 40.5% 41.0% 43.0%
EBIT (mln) 172 214 142 320 248 210 201 253 224 121 104 451 417 373 529 415 405 477
EBIT Δ r/r 0.0% 24.9% -33.7% 124.9% -22.3% -15.6% -4.1% 25.7% -11.4% -46.0% -14.3% 335.1% -7.6% -10.4% 41.7% -21.6% -2.4% 17.8%
EBIT (%) 23.2% 20.7% 12.6% 21.2% 14.0% 8.9% 8.0% 8.5% 7.4% 4.6% 4.1% 15.5% 15.7% 12.6% 13.9% 9.6% 8.6% 9.2%
Koszty finansowe (mln) 25 34 59 80 123 0 0 221 208 212 208 262 268 240 242 233 217 223
EBITDA (mln) 177 222 155 343 279 291 496 561 534 443 422 451 449 480 552 494 549 584
EBITDA(%) 23.8% 21.4% 13.7% 22.8% 15.7% 12.3% 19.7% 18.9% 17.5% 16.9% 16.7% 15.5% 16.9% 16.2% 14.5% 11.4% 11.6% 11.3%
Podatek (mln) 53 39 19 79 81 57 44 66 33 40 65 76 78 75 74 73 94 100
Zysk Netto (mln) 87 136 57 148 182 138 136 159 169 72 71 105 99 97 180 133 171 194
Zysk netto Δ r/r 0.0% 55.9% -57.9% 159.4% 23.2% -24.5% -1.3% 17.0% 5.9% -57.1% -2.3% 48.5% -5.7% -1.4% 84.3% -26.0% 28.9% 13.4%
Zysk netto (%) 11.7% 13.1% 5.1% 9.8% 10.3% 5.8% 5.4% 5.3% 5.5% 2.8% 2.8% 3.6% 3.7% 3.3% 4.7% 3.1% 3.6% 3.8%
EPS 10.22 14.08 4.39 11.39 14.03 10.6 10.47 12.24 12.97 5.56 5.43 8.06 7.6 7.49 13.81 10.22 13.17 14.94
EPS (rozwodnione) 10.22 14.08 4.39 11.39 14.03 10.6 10.47 12.24 12.97 5.56 5.43 8.06 7.6 7.49 13.81 10.22 13.17 14.94
Ilośc akcji (mln) 9 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13
Ważona ilośc akcji (mln) 9 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR