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