AVT Natural Products Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 5 056
EBIT TTM (mln): 633
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 778 936 871 856 1,475 2,386 2,670 2,895 2,613 2,745 3,148 3,280 3,392 3,964 4,851 5,540 5,822
Przychód Δ r/r 0.0% 20.4% -6.9% -1.7% 72.2% 61.7% 11.9% 8.4% -9.7% 5.0% 14.7% 4.2% 3.4% 16.9% 22.4% 14.2% 5.1%
Marża brutto 59.4% 50.1% 59.4% 58.9% 47.4% 54.0% 46.6% 43.9% 40.9% 33.4% 33.0% 37.1% 46.1% 45.1% 44.6% 47.4% 61.1%
EBIT (mln) 167 168 149 137 214 855 729 672 405 331 375 257 324 434 561 913 1,075
EBIT Δ r/r 0.0% 1.2% -11.5% -8.3% 56.5% 299.7% -14.7% -7.9% -39.7% -18.3% 13.3% -31.5% 26.3% 33.9% 29.2% 62.7% 17.8%
EBIT (%) 21.4% 18.0% 17.1% 16.0% 14.5% 35.8% 27.3% 23.2% 15.5% 12.1% 11.9% 7.8% 9.6% 11.0% 11.6% 16.5% 18.5%
Koszty finansowe (mln) 30 25 35 33 47 54 54 14 27 5 7 13 35 40 24 26 54
EBITDA (mln) 187 191 176 168 249 891 823 734 489 394 430 424 430 620 774 1,134 1,233
EBITDA(%) 24.1% 20.4% 20.2% 19.6% 16.9% 37.3% 30.8% 25.3% 18.7% 14.3% 13.6% 12.9% 12.7% 15.6% 16.0% 20.5% 21.2%
Podatek (mln) 50 52 43 36 56 254 251 251 141 114 128 116 90 108 153 238 271
Zysk Netto (mln) 87 92 71 67 111 548 478 421 264 216 223 242 208 340 453 729 774
Zysk netto Δ r/r 0.0% 5.4% -22.3% -5.5% 65.2% 393.0% -12.8% -11.9% -37.3% -18.0% 3.1% 8.6% -13.9% 63.1% 33.2% 60.8% 6.2%
Zysk netto (%) 11.2% 9.8% 8.2% 7.9% 7.5% 23.0% 17.9% 14.5% 10.1% 7.9% 7.1% 7.4% 6.1% 8.6% 9.3% 13.1% 13.3%
EPS 0.57 0.6 0.47 0.44 0.73 3.6 3.14 2.76 1.73 1.42 1.61 1.59 1.37 2.23 2.97 4.78 5.08
EPS (rozwodnione) 0.57 0.6 0.47 0.44 0.73 3.6 3.14 2.76 1.73 1.42 1.61 1.59 1.37 2.23 2.97 4.78 5.08
Ilośc akcji (mln) 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152
Ważona ilośc akcji (mln) 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR