Atul Ltd

Rachunek Zysków i Strat


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Przychody TTM (mln): 50 648
EBIT TTM (mln): 5 497
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 7,244 8,619 9,360 10,442 12,239 12,237 15,698 18,082 20,064 23,992 26,112 25,492 27,779 32,402 40,378 40,098 36,784 50,159 54,275 47,257
Przychód Δ r/r 0.0% 19.0% 8.6% 11.6% 17.2% -0.0% 28.3% 15.2% 11.0% 19.6% 8.8% -2.4% 9.0% 16.6% 24.6% -0.7% -8.3% 36.4% 8.2% -12.9%
Marża brutto 47.7% 47.3% 44.1% 42.3% 46.1% 44.9% 42.8% 30.8% 41.5% 43.0% 43.1% 46.5% 46.7% 42.9% 46.5% 49.4% 52.4% 47.2% 47.2% 21.6%
EBIT (mln) 152 367 537 639 917 1,045 3,028 1,643 2,187 3,145 3,354 4,010 4,218 3,950 6,498 7,742 7,829 7,396 6,131 4,294
EBIT Δ r/r 0.0% 141.5% 46.3% 19.0% 43.6% 14.0% 189.6% -45.7% 33.1% 43.8% 6.6% 19.6% 5.2% -6.4% 64.5% 19.1% 1.1% -5.5% -17.1% -30.0%
EBIT (%) 2.1% 4.3% 5.7% 6.1% 7.5% 8.5% 19.3% 9.1% 10.9% 13.1% 12.8% 15.7% 15.2% 12.2% 16.1% 19.3% 21.3% 14.7% 11.3% 9.1%
Koszty finansowe (mln) 0 0 0 0 0 0 255 295 287 315 234 228 236 122 72 88 89 82 79 111
EBITDA (mln) 645 385 895 951 1,256 1,440 2,141 2,010 2,665 3,999 4,090 4,906 5,309 5,348 8,015 9,752 10,031 9,694 8,936 6,723
EBITDA(%) 8.9% 4.5% 9.6% 9.1% 10.3% 11.8% 13.6% 11.1% 13.3% 16.7% 15.7% 19.2% 19.1% 16.5% 19.9% 24.3% 27.3% 19.3% 16.5% 14.2%
Podatek (mln) 26 11 8 28 102 272 432 350 583 880 990 1,316 1,227 1,310 2,443 1,745 2,217 2,050 1,812 1,265
Zysk Netto (mln) 126 944 194 286 401 517 958 950 1,198 2,192 2,406 2,693 3,230 2,765 4,322 6,665 6,558 6,043 5,141 3,230
Zysk netto Δ r/r 0.0% 652.5% -79.5% 47.7% 40.0% 28.9% 85.4% -0.8% 26.0% 83.0% 9.8% 11.9% 19.9% -14.4% 56.3% 54.2% -1.6% -7.9% -14.9% -37.2%
Zysk netto (%) 1.7% 11.0% 2.1% 2.7% 3.3% 4.2% 6.1% 5.3% 6.0% 9.1% 9.2% 10.6% 11.6% 8.5% 10.7% 16.6% 17.8% 12.0% 9.5% 6.8%
EPS 4.81 31.42 7.86 10.27 14.29 18.71 30.43 30.71 40.38 73.9 81.13 92.44 108.88 93.21 145.72 224.69 221.17 204.23 174.15 109.54
EPS (rozwodnione) 4.81 31.42 7.86 10.27 14.29 18.71 30.43 30.71 40.38 73.9 81.13 92.44 108.88 93.21 145.72 224.69 221.17 204.23 174.15 109.54
Ilośc akcji (mln) 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 29
Ważona ilośc akcji (mln) 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 29
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR