Wall Street Experts
ver. ZuMIgo(08/25)
Balmer Lawrie Investments Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 24 609
EBIT TTM (mln): 2 635
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
6,562 |
6,756 |
7,926 |
8,756 |
10,019 |
23,871 |
26,714 |
30,183 |
31,248 |
0 |
382 |
352 |
493 |
16,881 |
14,616 |
14,781 |
19,969 |
22,170 |
22,020 |
| Przychód Δ r/r |
0.0% |
3.0% |
17.3% |
10.5% |
14.4% |
138.2% |
11.9% |
13.0% |
3.5% |
-100.0% |
inf% |
-7.9% |
40.0% |
3323.0% |
-13.4% |
1.1% |
35.1% |
11.0% |
-0.7% |
| Marża brutto |
-67.1% |
-72.4% |
-66.4% |
-74.9% |
-50.5% |
21.9% |
23.7% |
23.1% |
23.3% |
0.0% |
98.8% |
99.8% |
99.8% |
18.8% |
19.2% |
15.3% |
11.1% |
9.7% |
15.7% |
| EBIT (mln) |
1,032 |
1,318 |
1,564 |
1,796 |
1,773 |
1,706 |
1,833 |
2,086 |
1,948 |
377 |
376 |
409 |
556 |
2,810 |
2,017 |
1,468 |
1,552 |
1,833 |
2,726 |
| EBIT Δ r/r |
0.0% |
27.6% |
18.7% |
14.9% |
-1.3% |
-3.8% |
7.5% |
13.8% |
-6.6% |
-80.7% |
-0.1% |
8.6% |
36.0% |
405.5% |
-28.2% |
-27.2% |
5.7% |
18.1% |
48.7% |
| EBIT (%) |
15.7% |
19.5% |
19.7% |
20.5% |
17.7% |
7.1% |
6.9% |
6.9% |
6.2% |
0.0% |
98.5% |
116.0% |
112.7% |
16.6% |
13.8% |
9.9% |
7.8% |
8.3% |
12.4% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
242 |
230 |
0 |
0 |
0 |
0 |
0 |
0 |
56 |
134 |
110 |
122 |
128 |
0 |
| EBITDA (mln) |
1,773 |
1,702 |
1,949 |
2,235 |
2,190 |
2,501 |
2,129 |
2,343 |
2,107 |
-4 |
-6 |
343 |
486 |
3,443 |
2,963 |
2,489 |
1,813 |
2,300 |
3,318 |
| EBITDA(%) |
27.0% |
25.2% |
24.6% |
25.5% |
21.9% |
10.5% |
8.0% |
7.8% |
6.7% |
0.0% |
-1.5% |
97.3% |
98.6% |
20.4% |
20.3% |
16.8% |
9.1% |
10.4% |
15.1% |
| Podatek (mln) |
355 |
380 |
473 |
548 |
335 |
595 |
542 |
616 |
664 |
20 |
20 |
21 |
18 |
877 |
575 |
417 |
485 |
592 |
774 |
| Zysk Netto (mln) |
559 |
832 |
998 |
1,092 |
1,198 |
1,283 |
1,473 |
1,661 |
1,557 |
357 |
356 |
388 |
536 |
1,285 |
1,057 |
797 |
882 |
1,109 |
1,680 |
| Zysk netto Δ r/r |
0.0% |
48.9% |
20.0% |
9.3% |
9.8% |
7.1% |
14.8% |
12.7% |
-6.3% |
-77.1% |
-0.2% |
8.9% |
38.3% |
139.7% |
-17.8% |
-24.6% |
10.7% |
25.7% |
51.4% |
| Zysk netto (%) |
8.5% |
12.3% |
12.6% |
12.5% |
12.0% |
5.4% |
5.5% |
5.5% |
5.0% |
0.0% |
93.2% |
110.1% |
108.8% |
7.6% |
7.2% |
5.4% |
4.4% |
5.0% |
7.6% |
| EPS |
34.3 |
51.09 |
61.29 |
67.03 |
73.6 |
78.8 |
90.91 |
101.97 |
54.63 |
16.08 |
16.05 |
17.48 |
24.16 |
57.91 |
47.63 |
35.92 |
39.75 |
49.98 |
7.57 |
| EPS (rozwodnione) |
34.3 |
51.09 |
61.29 |
67.03 |
73.6 |
78.8 |
51.95 |
101.97 |
54.63 |
16.08 |
16.05 |
17.48 |
24.16 |
57.91 |
47.63 |
35.92 |
39.75 |
49.98 |
7.57 |
| Ilośc akcji (mln) |
16 |
16 |
16 |
16 |
16 |
22 |
16 |
16 |
29 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
222 |
| Ważona ilośc akcji (mln) |
16 |
16 |
16 |
16 |
16 |
22 |
29 |
16 |
29 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
222 |
| Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |