BCL Industries Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 25 768
EBIT TTM (mln): 1 798
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) 4,088 4,727 3,042 4,798 5,384 5,725 6,323 6,769 5,257 6,690 8,481 8,935 9,172 14,272 19,579 18,183 21,292
Przychód Δ r/r 0.0% 15.6% -35.6% 57.7% 12.2% 6.3% 10.4% 7.1% -22.3% 27.3% 26.8% 5.4% 2.7% 55.6% 37.2% -7.1% 17.1%
Marża brutto 6.3% 7.1% 5.9% 7.8% 12.4% 13.7% 16.8% 21.8% 23.4% 17.5% 15.9% 17.4% 16.4% 14.6% 13.3% 22.5% 21.8%
EBIT (mln) 54 140 59 85 -85 153 180 345 180 284 362 694 492 834 1,294 1,050 1,554
EBIT Δ r/r 0.0% 160.8% -58.1% 44.0% -200.6% -279.7% 17.4% 92.3% -47.9% 57.8% 27.6% 91.5% -29.1% 69.5% 55.1% -18.9% 48.0%
EBIT (%) 1.3% 3.0% 1.9% 1.8% -1.6% 2.7% 2.8% 5.1% 3.4% 4.2% 4.3% 7.8% 5.4% 5.8% 6.6% 5.8% 7.3%
Koszty finansowe (mln) 19 34 0 23 0 108 136 243 129 161 213 179 137 160 235 198 331
EBITDA (mln) 71 162 79 111 -62 226 324 428 288 359 529 803 621 866 1,501 1,303 1,914
EBITDA(%) 1.7% 3.4% 2.6% 2.3% -1.1% 3.9% 5.1% 6.3% 5.5% 5.4% 6.2% 9.0% 6.8% 6.1% 7.7% 7.2% 9.0%
Podatek (mln) 11 18 5 14 17 79 17 33 24 17 39 105 90 157 286 211 338
Zysk Netto (mln) 24 88 22 54 48 -33 59 69 65 100 180 414 258 422 848 663 903
Zysk netto Δ r/r 0.0% 268.2% -74.7% 145.5% -11.1% -169.2% -277.4% 16.6% -6.7% 55.2% 79.5% 130.0% -37.5% 63.2% 101.1% -21.9% 36.2%
Zysk netto (%) 0.6% 1.9% 0.7% 1.1% 0.9% -0.6% 0.9% 1.0% 1.2% 1.5% 2.1% 4.6% 2.8% 3.0% 4.3% 3.6% 4.2%
EPS 3.89 14.24 3.6 8.47 5.35 -2.36 4.19 4.89 4.56 6.9 10.08 23.99 1.35 1.75 3.51 2.74 3.36
EPS (rozwodnione) 3.89 14.24 3.6 8.47 5.35 -2.36 4.19 4.89 4.56 6.9 10.08 23.99 1.35 1.75 3.51 2.66 3.36
Ilośc akcji (mln) 6 6 6 6 9 14 14 14 14 14 18 17 192 242 242 242 268
Ważona ilośc akcji (mln) 6 6 6 6 9 14 14 14 14 14 18 17 192 242 242 249 268
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR