Automotive Axles Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 21 000
EBIT TTM (mln): 1 979
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2024 2025
Przychód (mln) 2,504 4,580 6,072 7,468 2,663 6,680 10,098 9,406 6,425 6,769 10,860 11,468 14,816 18,845 9,296 8,849 14,534 23,237 22,292 20,775
Przychód Δ r/r 0.0% 82.9% 32.6% 23.0% -64.3% 150.8% 51.2% -6.8% -31.7% 5.4% 60.4% 5.6% 29.2% 27.2% -50.7% -4.8% 64.2% 59.9% -4.1% -6.8%
Marża brutto 9.8% 27.3% 26.1% 24.9% 27.3% 24.9% 27.8% 28.5% 29.4% 30.9% 28.1% 25.9% 25.6% 26.2% 28.1% 26.8% 25.0% 28.2% 27.5% 29.0%
EBIT (mln) 220 719 894 961 183 695 937 758 268 329 578 748 1,280 1,855 630 365 1,016 2,210 4,759 4,629
EBIT Δ r/r 0.0% 226.4% 24.3% 7.5% -80.9% 279.4% 34.8% -19.1% -64.6% 22.7% 75.5% 29.4% 71.2% 44.9% -66.0% -42.0% 178.3% 117.5% 115.3% -2.7%
EBIT (%) 8.8% 15.7% 14.7% 12.9% 6.9% 10.4% 9.3% 8.1% 4.2% 4.9% 5.3% 6.5% 8.6% 9.8% 6.8% 4.1% 7.0% 9.5% 21.3% 22.3%
Koszty finansowe (mln) 9 71 75 107 57 36 66 93 83 71 52 9 5 4 18 29 23 29 27 30
EBITDA (mln) 467 856 1,065 1,170 368 905 1,171 1,032 554 624 972 1,142 1,712 2,317 1,002 725 1,380 2,624 2,620 2,200
EBITDA(%) 18.6% 18.7% 17.5% 15.7% 13.8% 13.5% 11.6% 11.0% 8.6% 9.2% 9.0% 10.0% 11.6% 12.3% 10.8% 8.2% 9.5% 11.3% 11.8% 10.6%
Podatek (mln) 131 215 283 296 30 218 296 216 59 77 168 253 439 638 188 74 257 561 568 551
Zysk Netto (mln) 226 433 536 558 97 441 576 450 127 182 348 486 839 1,216 411 227 744 1,620 1,662 1,555
Zysk netto Δ r/r 0.0% 91.7% 23.7% 4.0% -82.7% 356.2% 30.6% -21.8% -71.8% 43.2% 91.3% 39.7% 72.8% 44.8% -66.2% -44.7% 227.1% 117.9% 2.5% -6.4%
Zysk netto (%) 9.0% 9.5% 8.8% 7.5% 3.6% 6.6% 5.7% 4.8% 2.0% 2.7% 3.2% 4.2% 5.7% 6.4% 4.4% 2.6% 5.1% 7.0% 7.5% 7.5%
EPS 14.97 28.69 35.49 36.91 6.39 29.17 38.09 29.79 8.4 12.03 23.01 32.7 55.54 80.43 27.22 15.04 49.2 107.22 109.95 102.92
EPS (rozwodnione) 14.97 28.69 35.49 36.91 6.39 29.17 38.09 29.79 8.4 12.03 23.01 32.7 55.54 80.43 27.22 15.04 49.2 107.22 109.95 102.92
Ilośc akcji (mln) 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15
Ważona ilośc akcji (mln) 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR