Wall Street Experts
ver. ZuMIgo(08/25)
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 |