Aditya Birla Money Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 3 172
EBIT TTM (mln): 1 520
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 661 1,173 811 1,143 1,180 916 841 752 1,191 1,197 1,263 1,266 1,670 1,550 1,772 2,149 2,476 2,476
Przychód Δ r/r 0.0% 77.3% -30.9% 41.0% 3.2% -22.3% -8.2% -10.6% 58.4% 0.5% 5.5% 0.2% 31.9% -7.2% 14.3% 21.3% 15.2% 0.0%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 60.4% 57.2% 71.6% 67.4% 69.1% 42.6% 48.1% 48.1%
EBIT (mln) 180 388 54 245 58 -103 -153 -117 56 40 408 382 320 646 786 592 962 962
EBIT Δ r/r 0.0% 115.2% -86.1% 356.3% -76.4% -277.8% 48.6% -23.3% -147.8% -28.5% 916.0% -6.4% -16.3% 102.3% 21.7% -24.7% 62.6% 0.0%
EBIT (%) 27.2% 33.1% 6.6% 21.4% 4.9% -11.2% -18.2% -15.6% 4.7% 3.4% 32.3% 30.1% 19.1% 41.7% 44.4% 27.5% 38.9% 38.9%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 20 63 54 81 302 277 220 260 496 496
EBITDA (mln) 207 426 104 305 215 -20 -130 -92 120 130 166 229 462 503 523 685 1,029 1,045
EBITDA(%) 31.4% 36.4% 12.8% 26.7% 18.2% -2.2% -15.5% -12.2% 10.1% 10.9% 13.1% 18.1% 27.7% 32.5% 29.5% 31.9% 41.6% 42.2%
Podatek (mln) 45 135 8 78 -37 -14 -11 -11 -3 7 8 27 40 45 66 95 128 128
Zysk Netto (mln) 84 220 12 127 -84 -178 -153 -117 59 33 73 101 100 120 158 261 339 339
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% 38.3% -0.7% 20.0% 31.7% 65.6% 29.7% 0.0%
Zysk netto (%) 12.7% 18.8% 1.5% 11.1% -7.2% -19.5% -18.2% -15.6% 5.0% 2.8% 5.8% 8.0% 6.0% 7.7% 8.9% 12.2% 13.7% 13.7%
EPS 1.52 3.97 0.22 2.29 -1.52 -3.22 -2.76 -2.12 1.06 0.6 1.31 1.8 1.78 2.13 2.8 4.64 6.01 9.37
EPS (rozwodnione) 1.52 3.97 0.22 2.29 -1.52 -3.22 -2.76 -2.12 1.06 0.6 1.31 1.79 1.77 2.13 2.8 4.63 6.01 9.37
Ilośc akcji (mln) 56 55 55 55 55 55 55 55 55 55 55 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 57
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR