Aditya Birla Money Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 4 469
EBIT TTM (mln): 1 281
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2025
Przychód (mln) 661 1,173 811 1,143 -48 883 841 752 1,191 1,206 1,048 1,651 1,552 1,540 1,772 2,146 2,511 3,950 4,179
Przychód Δ r/r 0.0% 77.3% -30.9% 41.0% -104.2% -1940.7% -4.8% -10.6% 58.4% 1.2% -13.1% 57.5% -5.9% -0.8% 15.1% 21.2% 17.0% 57.3% 5.8%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 56.5% 52.3% 70.8% 69.5% 67.2% 40.5% 42.5% 50.9% 53.1% 58.6%
EBIT (mln) 180 388 54 245 -2,113 -193 -153 -117 56 40 80 102 455 452 468 637 1,024 698 2,126
EBIT Δ r/r 0.0% 115.2% -86.1% 356.3% -961.8% -90.9% -20.5% -23.3% -147.8% -28.5% 99.7% 27.9% 343.8% -0.5% 3.5% 36.1% 60.7% -31.8% 204.5%
EBIT (%) 27.2% 33.1% 6.6% 21.4% 4404.8% -21.8% -18.2% -15.6% 4.7% 3.3% 7.6% 6.2% 29.3% 29.4% 26.4% 29.7% 40.8% 17.7% 50.9%
Koszty finansowe (mln) 0 0 0 0 0 0 0 24 20 63 54 109 302 277 220 260 493 496 1,260
EBITDA (mln) 207 426 104 305 -2,038 -152 -130 -39 120 142 166 230 465 503 514 685 1,024 781 2,374
EBITDA(%) 31.4% 36.4% 12.8% 26.7% 4248.3% -17.2% -15.5% -5.2% 10.1% 11.8% 15.8% 13.9% 29.9% 32.7% 29.0% 31.9% 40.8% 19.8% 56.8%
Podatek (mln) 45 135 8 78 -37 -14 -58 13 -3 7 8 28 40 45 66 95 128 160 275
Zysk Netto (mln) 84 220 12 127 -84 -178 -153 -117 59 33 73 73 100 120 158 261 339 530 742
Zysk netto Δ r/r 0.0% 161.4% -94.5% 951.5% -166.5% 111.4% -14.1% -23.3% -150.3% -43.6% 118.7% 0.3% 36.9% 20.0% 31.7% 65.6% 29.7% 56.2% 40.1%
Zysk netto (%) 12.7% 18.8% 1.5% 11.1% 175.9% -20.2% -18.2% -15.6% 5.0% 2.8% 6.9% 4.4% 6.4% 7.8% 8.9% 12.2% 13.5% 13.4% 17.8%
EPS 1.52 3.97 0.22 2.29 -1.52 -3.22 -2.76 -2.12 1.06 0.6 1.31 1.31 1.78 2.13 2.8 4.64 6.01 9.39 13.13
EPS (rozwodnione) 1.52 3.97 0.22 2.29 -1.52 -3.22 -2.76 -2.12 1.06 0.6 1.31 1.3 1.77 2.13 2.8 4.63 6.01 9.39 13.13
Ilośc akcji (mln) 56 55 55 55 55 55 55 55 55 55 55 56 56 56 56 56 56 56 57
Ważona ilośc akcji (mln) 56 55 55 55 55 55 55 55 55 55 55 56 56 56 56 56 56 56 57
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR