Arman Financial Services Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 6 755
EBIT TTM (mln): 2 883
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2024 2025
Przychód (mln) 39 44 56 114 155 170 245 296 407 536 763 1,388 2,043 1,880 2,275 4,031 3,489 4,907
Przychód Δ r/r 0.0% 13.4% 27.8% 103.5% 35.9% 9.5% 44.1% 21.0% 37.5% 31.7% 42.4% 82.0% 47.2% -8.0% 21.1% 77.2% -13.5% 40.7%
Marża brutto 100.0% 100.0% 100.0% 100.0% 52.8% 48.9% 47.1% 49.1% 48.1% 38.9% 38.5% 42.2% 41.5% 40.7% 42.3% 43.8% 80.1% 59.7%
EBIT (mln) 11 10 12 27 45 48 67 93 121 99 440 952 1,415 900 1,341 2,828 2,733 3,783
EBIT Δ r/r 0.0% -7.0% 13.9% 123.4% 70.2% 4.5% 40.3% 38.8% 30.8% -18.6% 346.7% 116.2% 48.7% -36.4% 49.1% 110.9% -3.4% 38.4%
EBIT (%) 29.2% 23.9% 21.3% 23.4% 29.3% 28.0% 27.3% 31.3% 29.8% 18.4% 57.7% 68.6% 69.3% 47.9% 58.9% 70.2% 78.3% 77.1%
Koszty finansowe (mln) 12 16 0 0 0 0 88 103 140 221 342 590 867 1 1 1,568 0 0
EBITDA (mln) 24 27 32 70 62 60 84 112 138 166 196 507 588 254 1,062 1,740 2,296 2,494
EBITDA(%) 62.6% 60.7% 57.2% 61.6% 40.0% 35.4% 34.2% 37.7% 33.9% 30.9% 25.7% 36.5% 28.8% 13.5% 46.7% 43.2% 65.8% 50.8%
Podatek (mln) 4 4 4 9 15 14 21 31 41 35 25 98 123 11 138 311 545 170
Zysk Netto (mln) 7 7 8 18 31 33 45 62 80 63 73 264 415 106 317 938 1,736 521
Zysk netto Δ r/r 0.0% 3.0% 14.2% 130.1% 68.8% 9.2% 35.4% 36.0% 29.9% -20.9% 15.4% 262.3% 57.1% -74.4% 198.8% 195.7% 85.0% -70.0%
Zysk netto (%) 17.3% 15.7% 14.1% 15.9% 19.7% 19.7% 18.5% 20.8% 19.7% 11.8% 9.6% 19.0% 20.3% 5.6% 13.9% 23.3% 49.8% 10.6%
EPS 1.64 1.69 1.93 4.45 7.51 6.18 7.27 8.89 11.55 8.0 10.54 29.93 55.8 12.53 37.36 110.46 195.0 49.67
EPS (rozwodnione) 1.64 1.69 1.93 4.45 6.49 4.97 7.27 8.89 11.55 8.0 10.41 29.93 55.54 12.53 37.35 106.45 192.76 49.26
Ilośc akcji (mln) 4 4 4 4 4 5 6 7 7 7 7 9 7 8 8 8 9 10
Ważona ilośc akcji (mln) 4 4 4 4 5 7 6 7 7 7 7 9 7 8 8 9 9 11
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR