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
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 741 1,034 1,131 1,509 1,778 2,363 2,518 2,978 3,048 2,845 2,525 2,913 2,653 2,961 3,815 4,400 4,722
Przychód Δ r/r 0.0% 39.4% 9.4% 33.4% 17.8% 32.9% 6.6% 18.3% 2.3% -6.6% -11.3% 15.4% -8.9% 11.6% 28.8% 15.4% 7.3%
Marża brutto 56.5% 50.7% 41.2% 50.2% 40.6% 49.8% 48.3% 56.6% 48.1% 47.8% 44.4% 42.7% 49.7% 51.2% 45.3% 41.6% 47.8%
EBIT (mln) 172 214 142 319 403 437 201 253 224 121 104 448 413 369 524 410 399
EBIT Δ r/r 0.0% 24.9% -33.8% 124.6% 26.5% 8.4% -54.0% 25.7% -11.4% -46.0% -14.2% 331.7% -7.7% -10.7% 42.1% -21.9% -2.5%
EBIT (%) 23.2% 20.7% 12.5% 21.1% 22.7% 18.5% 8.0% 8.5% 7.4% 4.2% 4.1% 15.4% 15.6% 12.5% 13.7% 9.3% 8.5%
Koszty finansowe (mln) 25 34 59 80 123 226 0 0 208 215 203 262 268 240 242 233 234
EBITDA (mln) 177 222 155 343 435 512 293 604 531 446 417 451 449 480 552 494 566
EBITDA(%) 23.8% 21.4% 13.7% 22.8% 24.4% 21.7% 11.7% 20.3% 17.4% 15.7% 16.5% 15.5% 16.9% 16.2% 14.5% 11.2% 12.0%
Podatek (mln) 53 39 19 79 81 62 44 66 29 40 65 76 78 75 74 73 94
Zysk Netto (mln) 87 136 57 148 182 138 136 159 169 72 71 105 99 97 180 133 171
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%
Zysk netto (%) 11.7% 13.1% 5.1% 9.8% 10.3% 5.8% 5.4% 5.3% 5.5% 2.5% 2.8% 3.6% 3.7% 3.3% 4.7% 3.0% 3.6%
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
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
Ilośc akcji (mln) 9 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
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR