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 INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR