Atul Auto Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 6 266
EBIT TTM (mln): 322
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 2023
Przychód (mln) 1,218 804 1,168 1,198 2,020 2,988 3,629 4,301 4,928 5,310 4,722 5,512 6,614 6,175 2,903 3,067 5,046 5,273
Przychód Δ r/r 0.0% -34.0% 45.3% 2.6% 68.6% 47.9% 21.4% 18.5% 14.6% 7.8% -11.1% 16.7% 20.0% -6.6% -53.0% 5.7% 64.5% 4.5%
Marża brutto -6.3% -11.3% 19.9% 10.8% 15.4% 20.5% 21.7% 22.9% 24.5% 27.5% 26.8% 26.9% 25.2% 27.0% 17.6% 21.6% 26.8% 14.9%
EBIT (mln) -22 -86 55 103 115 232 372 427 593 715 565 674 756 646 -125 -181 182 219
EBIT Δ r/r 0.0% 291.4% -164.0% 87.3% 11.8% 101.3% 60.1% 14.9% 38.6% 20.7% -21.0% 19.3% 12.1% -14.6% -119.3% 45.0% -200.8% 20.1%
EBIT (%) -1.8% -10.7% 4.7% 8.6% 5.7% 7.8% 10.3% 9.9% 12.0% 13.5% 12.0% 12.2% 11.4% 10.5% -4.3% -5.9% 3.6% 4.2%
Koszty finansowe (mln) 0 0 78 32 18 8 0 2 3 1 6 4 9 10 6 72 136 132
EBITDA (mln) 4 -57 80 142 158 274 401 479 601 763 620 751 884 738 -68 -46 487 400
EBITDA(%) 0.3% -7.1% 6.8% 11.9% 7.8% 9.2% 11.1% 11.1% 12.2% 14.4% 13.1% 13.6% 13.4% 11.9% -2.4% -1.5% 9.7% 7.6%
Podatek (mln) 45 32 -8 26 45 77 113 130 187 241 191 232 288 146 -30 -74 26 36
Zysk Netto (mln) 48 12 -10 45 94 156 259 298 406 474 367 479 550 536 -82 -249 40 90
Zysk netto Δ r/r 0.0% -74.6% -178.6% -571.2% 107.7% 65.4% 66.3% 15.0% 36.2% 16.8% -22.5% 30.4% 14.9% -2.6% -115.3% 204.9% -116.0% 124.5%
Zysk netto (%) 4.0% 1.5% -0.8% 3.8% 4.7% 5.2% 7.1% 6.9% 8.2% 8.9% 7.8% 8.7% 8.3% 8.7% -2.8% -8.1% 0.8% 1.7%
EPS 2.56 0.65 -0.47 2.2 4.53 8.26 11.81 13.58 18.49 21.6 16.74 21.83 25.09 24.43 -3.73 -11.37 1.82 3.39
EPS (rozwodnione) 2.56 0.65 -0.47 2.2 4.53 8.26 11.81 13.58 18.49 21.6 16.74 21.83 25.09 24.43 -3.73 -11.37 1.82 3.39
Ilośc akcji (mln) 19 19 21 21 21 19 22 22 22 22 22 22 22 22 22 22 22 28
Ważona ilośc akcji (mln) 19 19 21 21 21 19 22 22 22 22 22 22 22 22 22 22 22 28
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR