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