Wall Street Experts
ver. ZuMIgo(08/25)
Bajaj Hindusthan Sugar Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 61 562
EBIT TTM (mln): 1 068
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
5,253 |
8,820 |
14,828 |
17,805 |
20,701 |
20,259 |
32,014 |
50,084 |
44,513 |
44,302 |
45,354 |
46,905 |
43,993 |
57,669 |
66,931 |
66,141 |
65,566 |
54,998 |
63,380 |
61,043 |
Przychód Δ r/r |
0.0% |
67.9% |
68.1% |
20.1% |
16.3% |
-2.1% |
58.0% |
56.4% |
-11.1% |
-0.5% |
2.4% |
3.4% |
-6.2% |
31.1% |
16.1% |
-1.2% |
-0.9% |
-16.1% |
15.2% |
-3.7% |
Marża brutto |
33.3% |
36.4% |
30.3% |
8.7% |
4.8% |
39.7% |
-0.6% |
23.0% |
24.6% |
7.2% |
8.8% |
28.0% |
31.7% |
13.2% |
11.5% |
15.6% |
13.6% |
16.6% |
18.3% |
10.1% |
EBIT (mln) |
779 |
1,705 |
2,740 |
-3,078 |
-7,457 |
3,833 |
2,052 |
5,058 |
2,028 |
-4,132 |
-4,262 |
5,445 |
6,093 |
751 |
943 |
2,492 |
-347 |
-104 |
720 |
248 |
EBIT Δ r/r |
0.0% |
118.9% |
60.7% |
-212.4% |
142.3% |
-151.4% |
-46.5% |
146.5% |
-59.9% |
-303.8% |
3.1% |
-227.8% |
11.9% |
-87.7% |
25.5% |
164.2% |
-113.9% |
-70.0% |
-791.3% |
-65.6% |
EBIT (%) |
14.8% |
19.3% |
18.5% |
-17.3% |
-36.0% |
18.9% |
6.4% |
10.1% |
4.6% |
-9.3% |
-9.4% |
11.6% |
13.8% |
1.3% |
1.4% |
3.8% |
-0.5% |
-0.2% |
1.1% |
0.4% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
2,781 |
3,681 |
6,354 |
0 |
0 |
8,890 |
8,277 |
7,972 |
6,802 |
3,218 |
3,009 |
2,635 |
2,540 |
2,101 |
1,618 |
EBITDA (mln) |
970 |
2,056 |
3,472 |
-1,467 |
-4,659 |
7,289 |
7,442 |
9,832 |
5,643 |
-427 |
-737 |
8,628 |
9,429 |
3,736 |
3,942 |
4,657 |
1,810 |
2,042 |
2,852 |
2,472 |
EBITDA(%) |
18.5% |
23.3% |
23.4% |
-8.2% |
-22.5% |
36.0% |
23.2% |
19.6% |
12.7% |
-1.0% |
-1.6% |
18.4% |
21.4% |
6.5% |
5.9% |
7.0% |
2.8% |
3.7% |
4.5% |
4.1% |
Podatek (mln) |
169 |
301 |
897 |
-201 |
-980 |
456 |
73 |
71 |
-911 |
166 |
10 |
-1 |
-57 |
-49 |
26 |
-24 |
-29 |
-40 |
-34 |
-81 |
Zysk Netto (mln) |
610 |
1,404 |
1,842 |
74 |
-1,976 |
579 |
412 |
214 |
-3,201 |
-10,831 |
-11,924 |
-2,066 |
-920 |
-4,996 |
-1,366 |
-500 |
-2,908 |
-2,675 |
-1,347 |
-864 |
Zysk netto Δ r/r |
0.0% |
130.1% |
31.2% |
-96.0% |
-2756.5% |
-129.3% |
-28.8% |
-47.9% |
-1592.4% |
238.4% |
10.1% |
-82.7% |
-55.5% |
443.2% |
-72.7% |
-63.4% |
481.6% |
-8.0% |
-49.6% |
-35.9% |
Zysk netto (%) |
11.6% |
15.9% |
12.4% |
0.4% |
-9.5% |
2.9% |
1.3% |
0.4% |
-7.2% |
-24.4% |
-26.3% |
-4.4% |
-2.1% |
-8.7% |
-2.0% |
-0.8% |
-4.4% |
-4.9% |
-2.1% |
-1.4% |
EPS |
5.9 |
12.34 |
11.64 |
0.45 |
-11.8 |
3.39 |
2.14 |
0.94 |
-5.28 |
-9.84 |
-18.62 |
-2.33 |
-0.84 |
-4.54 |
-1.24 |
-0.45 |
-2.64 |
-2.23 |
-1.08 |
-0.69 |
EPS (rozwodnione) |
5.9 |
12.11 |
11.64 |
0.45 |
-11.8 |
3.08 |
2.14 |
0.94 |
-5.28 |
-9.84 |
-16.85 |
-2.24 |
-0.84 |
-4.54 |
-1.24 |
-0.45 |
-2.64 |
-2.23 |
-1.08 |
-0.69 |
Ilośc akcji (mln) |
103 |
114 |
158 |
167 |
167 |
178 |
206 |
228 |
606 |
1,101 |
640 |
888 |
1,100 |
1,101 |
1,101 |
1,101 |
1,101 |
1,201 |
1,244 |
1,252 |
Ważona ilośc akcji (mln) |
103 |
116 |
158 |
167 |
167 |
195 |
206 |
228 |
606 |
1,101 |
708 |
921 |
1,100 |
1,101 |
1,101 |
1,101 |
1,101 |
1,201 |
1,244 |
1,252 |
Waluta |
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