Wall Street Experts
ver. ZuMIgo(08/25)
Birla Cable Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 6 843
EBIT TTM (mln): 241
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) |
1,281 |
1,180 |
987 |
664 |
751 |
1,238 |
2,906 |
2,639 |
2,498 |
2,112 |
3,250 |
4,953 |
2,170 |
3,212 |
5,224 |
7,922 |
6,855 |
Przychód Δ r/r |
0.0% |
-7.8% |
-16.4% |
-32.7% |
13.1% |
64.8% |
134.7% |
-9.2% |
-5.3% |
-15.4% |
53.9% |
52.4% |
-56.2% |
48.0% |
62.7% |
51.6% |
-13.5% |
Marża brutto |
15.7% |
15.1% |
22.8% |
20.4% |
24.0% |
27.3% |
23.1% |
25.8% |
24.3% |
25.0% |
24.7% |
25.9% |
28.6% |
23.1% |
19.8% |
20.7% |
14.0% |
EBIT (mln) |
-1 |
-49 |
25 |
-38 |
-22 |
83 |
301 |
230 |
195 |
56 |
270 |
686 |
53 |
141 |
327 |
525 |
297 |
EBIT Δ r/r |
0.0% |
3325.7% |
-151.6% |
-250.6% |
-42.3% |
-475.1% |
262.7% |
-23.6% |
-15.4% |
-71.0% |
378.2% |
154.1% |
-92.3% |
168.3% |
131.7% |
60.6% |
-43.5% |
EBIT (%) |
-0.1% |
-4.2% |
2.6% |
-5.8% |
-3.0% |
6.7% |
10.4% |
8.7% |
7.8% |
2.7% |
8.3% |
13.9% |
2.4% |
4.4% |
6.3% |
6.6% |
4.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65 |
55 |
28 |
25 |
31 |
61 |
41 |
53 |
129 |
149 |
EBITDA (mln) |
34 |
-12 |
61 |
-2 |
16 |
119 |
348 |
309 |
280 |
157 |
346 |
802 |
181 |
272 |
453 |
681 |
405 |
EBITDA(%) |
2.6% |
-1.0% |
6.2% |
-0.3% |
2.1% |
9.6% |
12.0% |
11.7% |
11.2% |
7.5% |
10.6% |
16.2% |
8.4% |
8.5% |
8.7% |
8.6% |
5.9% |
Podatek (mln) |
1 |
0 |
-0 |
-0 |
-0 |
-0 |
42 |
60 |
21 |
21 |
79 |
192 |
-7 |
28 |
75 |
110 |
76 |
Zysk Netto (mln) |
9 |
-57 |
23 |
-44 |
-48 |
57 |
192 |
125 |
85 |
32 |
161 |
470 |
10 |
82 |
217 |
335 |
225 |
Zysk netto Δ r/r |
0.0% |
-715.6% |
-139.7% |
-291.8% |
10.2% |
-217.9% |
238.3% |
-35.1% |
-32.1% |
-62.5% |
407.1% |
191.5% |
-97.8% |
707.2% |
165.0% |
54.1% |
-32.8% |
Zysk netto (%) |
0.7% |
-4.9% |
2.3% |
-6.6% |
-6.4% |
4.6% |
6.6% |
4.7% |
3.4% |
1.5% |
5.0% |
9.5% |
0.5% |
2.6% |
4.2% |
4.2% |
3.3% |
EPS |
0.31 |
-1.92 |
0.76 |
-1.46 |
-1.61 |
1.9 |
6.41 |
4.17 |
2.83 |
1.11 |
5.38 |
15.68 |
0.34 |
2.73 |
7.25 |
10.98 |
7.38 |
EPS (rozwodnione) |
0.31 |
-1.92 |
0.76 |
-1.46 |
-1.61 |
1.9 |
6.41 |
4.17 |
2.83 |
1.11 |
5.38 |
15.68 |
0.34 |
2.73 |
7.25 |
10.98 |
7.38 |
Ilośc akcji (mln) |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
Ważona ilośc akcji (mln) |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |