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