Black Rose Industries Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 4 306
EBIT TTM (mln): 289
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) 317 402 513 876 934 1,220 1,152 1,960 1,772 2,399 2,963 3,054 3,710 3,763 4,868 4,304 3,795
Przychód Δ r/r 0.0% 26.8% 27.7% 70.6% 6.6% 30.6% -5.6% 70.2% -9.6% 35.4% 23.5% 3.1% 21.5% 1.4% 29.4% -11.6% -11.8%
Marża brutto 11.3% 13.6% 13.4% 12.6% 9.5% 9.3% 9.0% 9.8% 14.1% 12.7% 13.1% 13.7% 14.7% 15.8% 15.5% 11.6% 16.8%
EBIT (mln) 19 4 47 39 1 27 -31 -10 24 71 186 198 287 347 422 115 551
EBIT Δ r/r 0.0% -76.3% 967.7% -17.7% -97.0% 2279.3% -212.2% -67.5% -340.9% 195.9% 161.1% 6.4% 45.0% 21.1% 21.6% -72.8% 379.3%
EBIT (%) 5.9% 1.1% 9.2% 4.4% 0.1% 2.2% -2.7% -0.5% 1.4% 3.0% 6.3% 6.5% 7.7% 9.2% 8.7% 2.7% 14.5%
Koszty finansowe (mln) 0 0 0 11 9 0 21 45 41 45 35 28 21 8 9 18 11
EBITDA (mln) 14 35 44 64 28 51 18 66 94 147 222 247 330 402 465 158 317
EBITDA(%) 4.5% 8.6% 8.5% 7.3% 3.0% 4.2% 1.6% 3.4% 5.3% 6.1% 7.5% 8.1% 8.9% 10.7% 9.6% 3.7% 8.3%
Podatek (mln) 8 0 15 14 -0 12 3 -12 9 26 44 55 66 93 111 30 73
Zysk Netto (mln) 11 4 33 27 2 17 -27 5 16 50 118 139 207 274 319 79 212
Zysk netto Δ r/r 0.0% -61.3% 668.7% -15.8% -93.0% 758.4% -264.0% -119.5% 203.8% 212.3% 134.1% 18.2% 48.9% 32.8% 16.2% -75.2% 168.1%
Zysk netto (%) 3.5% 1.1% 6.4% 3.1% 0.2% 1.4% -2.4% 0.3% 0.9% 2.1% 4.0% 4.5% 5.6% 7.3% 6.6% 1.8% 5.6%
EPS 0.0 0.11 0.85 0.71 0.05 0.42 -0.58 0.1 0.32 0.98 2.3 2.72 4.05 5.38 6.25 1.55 4.16
EPS (rozwodnione) 0.0 0.11 0.85 0.71 0.05 0.42 -0.58 0.1 0.32 0.98 2.3 2.72 4.05 5.38 6.25 1.55 4.16
Ilośc akcji (mln) 0 39 39 39 39 39 47 51 51 51 51 51 51 51 51 51 51
Ważona ilośc akcji (mln) 0 39 39 39 39 39 47 51 51 51 51 51 51 51 51 51 51
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR