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