Wall Street Experts
ver. ZuMIgo(08/25)
Avantel Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 2 303
EBIT TTM (mln): 822
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
268 |
273 |
215 |
241 |
260 |
429 |
130 |
252 |
246 |
336 |
518 |
504 |
518 |
776 |
1,049 |
1,545 |
2,244 |
Przychód Δ r/r |
0.0% |
1.9% |
-21.0% |
11.7% |
8.1% |
65.1% |
-69.7% |
94.1% |
-2.4% |
36.4% |
54.2% |
-2.6% |
2.7% |
49.9% |
35.1% |
47.3% |
45.3% |
Marża brutto |
60.7% |
47.9% |
48.0% |
62.2% |
71.3% |
53.0% |
117.1% |
62.0% |
59.4% |
50.9% |
56.1% |
60.3% |
62.3% |
49.5% |
48.6% |
59.1% |
46.4% |
EBIT (mln) |
62 |
32 |
13 |
34 |
51 |
92 |
2 |
15 |
12 |
15 |
94 |
150 |
134 |
189 |
230 |
415 |
743 |
EBIT Δ r/r |
0.0% |
-47.5% |
-58.7% |
156.2% |
50.0% |
78.4% |
-98.0% |
744.9% |
-21.8% |
28.8% |
510.8% |
58.5% |
-10.2% |
40.4% |
21.9% |
80.6% |
78.9% |
EBIT (%) |
23.1% |
11.9% |
6.2% |
14.2% |
19.8% |
21.4% |
1.4% |
6.1% |
4.9% |
4.6% |
18.2% |
29.7% |
26.0% |
24.3% |
21.9% |
26.9% |
33.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
5 |
4 |
3 |
0 |
4 |
4 |
5 |
49 |
42 |
EBITDA (mln) |
76 |
44 |
26 |
46 |
63 |
104 |
22 |
34 |
29 |
33 |
111 |
144 |
162 |
219 |
270 |
473 |
818 |
EBITDA(%) |
28.6% |
16.1% |
11.9% |
19.0% |
24.4% |
24.3% |
16.7% |
13.5% |
11.9% |
9.7% |
21.4% |
28.5% |
31.2% |
28.2% |
25.8% |
30.6% |
36.5% |
Podatek (mln) |
22 |
9 |
1 |
6 |
8 |
17 |
-1 |
3 |
1 |
2 |
69 |
28 |
23 |
32 |
45 |
98 |
190 |
Zysk Netto (mln) |
30 |
24 |
12 |
25 |
39 |
65 |
-10 |
9 |
6 |
10 |
173 |
95 |
108 |
153 |
180 |
268 |
526 |
Zysk netto Δ r/r |
0.0% |
-19.0% |
-49.6% |
103.0% |
55.4% |
67.5% |
-115.9% |
-186.4% |
-33.6% |
64.8% |
1669.1% |
-45.1% |
13.1% |
42.5% |
17.2% |
49.3% |
95.8% |
Zysk netto (%) |
11.3% |
9.0% |
5.7% |
10.4% |
15.0% |
15.2% |
-7.9% |
3.5% |
2.4% |
2.9% |
33.4% |
18.9% |
20.8% |
19.8% |
17.1% |
17.4% |
23.4% |
EPS |
0.29 |
0.24 |
0.11 |
0.26 |
0.43 |
0.73 |
-0.12 |
0.11 |
0.073 |
0.11 |
2.13 |
1.17 |
0.44 |
0.63 |
0.74 |
1.1 |
2.16 |
EPS (rozwodnione) |
0.29 |
0.24 |
0.11 |
0.26 |
0.43 |
0.73 |
-0.12 |
0.11 |
0.073 |
0.11 |
2.13 |
1.17 |
0.44 |
0.63 |
0.74 |
1.1 |
2.14 |
Ilośc akcji (mln) |
103 |
103 |
94 |
94 |
90 |
90 |
84 |
81 |
81 |
81 |
81 |
81 |
243 |
243 |
243 |
243 |
246 |
Ważona ilośc akcji (mln) |
103 |
103 |
96 |
94 |
90 |
90 |
84 |
81 |
81 |
81 |
81 |
81 |
243 |
243 |
243 |
243 |
246 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |