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