AVG Logistics Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 5 231
EBIT TTM (mln): 675
index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2024
Przychód (mln) 963 1,303 1,831 1,922 1,947 2,265 2,991 3,073 3,317 4,298 4,253 4,777
Przychód Δ r/r 0.0% 35.4% 40.5% 5.0% 1.3% 16.3% 32.1% 2.8% 7.9% 29.6% -1.1% 12.3%
Marża brutto 7.9% 8.4% 8.0% 9.3% 10.1% 11.8% 7.2% 80.4% 88.7% 91.7% 87.3% 25.2%
EBIT (mln) 42 64 84 114 119 188 198 136 69 225 392 1,227
EBIT Δ r/r 0.0% 51.2% 30.8% 35.4% 4.5% 58.4% 5.0% -31.3% -49.0% 224.1% 74.4% 213.3%
EBIT (%) 4.4% 4.9% 4.6% 5.9% 6.1% 8.3% 6.6% 4.4% 2.1% 5.2% 9.2% 25.7%
Koszty finansowe (mln) 15 24 36 44 55 57 75 82 99 204 287 281
EBITDA (mln) 49 87 125 148 168 233 295 237 165 280 500 786
EBITDA(%) 5.0% 6.7% 6.8% 7.7% 8.6% 10.3% 9.9% 7.7% 5.0% 6.5% 11.7% 16.4%
Podatek (mln) 9 14 16 19 20 45 33 19 -6 -1 33 101
Zysk Netto (mln) 19 26 32 38 45 75 95 52 -17 10 83 319
Zysk netto Δ r/r 0.0% 37.6% 21.8% 19.1% 18.5% 67.5% 25.8% -45.4% -133.2% -155.9% 768.2% 282.6%
Zysk netto (%) 2.0% 2.0% 1.7% 2.0% 2.3% 3.3% 3.2% 1.7% -0.5% 0.2% 2.0% 6.7%
EPS 4.49 6.18 7.53 8.96 10.62 7.33 9.36 5.04 -1.54 0.82 7.09 26.66
EPS (rozwodnione) 4.49 6.18 7.53 8.96 10.62 7.33 9.36 5.04 -1.54 0.82 7.09 26.66
Ilośc akcji (mln) 4 4 4 4 4 10 10 10 11 12 12 12
Ważona ilośc akcji (mln) 10 10 10 10 10 10 10 10 11 12 12 12
Waluta INR INR INR INR INR INR INR INR INR INR INR INR