Castrol India Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 13,102 14,304 17,524 18,883 22,057 23,182 27,348 29,818 31,179 31,760 33,882 32,935 33,662 35,790 38,982 38,710 29,916 41,875 47,745 50,746 53,648
Przychód Δ r/r 0.0% 9.2% 22.5% 7.8% 16.8% 5.1% 18.0% 9.0% 4.6% 1.9% 6.7% -2.8% 2.2% 6.3% 8.9% -0.7% -22.7% 40.0% 14.0% 6.3% 5.7%
Marża brutto 40.7% 40.7% 33.6% 41.9% 40.5% 51.5% 49.4% 43.2% 38.3% 40.1% 39.4% 47.2% 49.9% 49.0% 46.6% 49.9% 51.9% 46.2% 45.9% 46.2% 48.4%
EBIT (mln) 2,003 2,141 2,322 3,398 4,127 6,093 7,417 7,179 6,699 7,461 7,310 9,590 10,388 10,561 10,912 11,478 7,890 10,348 10,968 11,886 18,488
EBIT Δ r/r 0.0% 6.9% 8.5% 46.3% 21.4% 47.6% 21.7% -3.2% -6.7% 11.4% -2.0% 31.2% 8.3% 1.7% 3.3% 5.2% -31.3% 31.1% 6.0% 8.4% 55.5%
EBIT (%) 15.3% 15.0% 13.3% 18.0% 18.7% 26.3% 27.1% 24.1% 21.5% 23.5% 21.6% 29.1% 30.9% 29.5% 28.0% 29.7% 26.4% 24.7% 23.0% 23.4% 34.5%
Koszty finansowe (mln) 50 35 0 0 5 285 38 19 18 17 24 8 15 12 11 12 42 24 40 75 94
EBITDA (mln) 2,252 2,330 2,502 3,606 4,384 6,365 7,660 7,430 6,966 7,766 7,671 9,980 10,838 11,016 11,468 12,176 8,757 11,175 11,782 12,811 12,758
EBITDA(%) 17.2% 16.3% 14.3% 19.1% 19.9% 27.5% 28.0% 24.9% 22.3% 24.5% 22.6% 30.3% 32.2% 30.8% 29.4% 31.5% 29.3% 26.7% 24.7% 25.2% 23.8%
Podatek (mln) 678 638 778 1,214 1,498 1,997 2,475 2,349 2,189 2,532 2,518 3,357 3,708 3,783 3,901 3,195 2,024 2,712 2,776 3,170 3,304
Zysk Netto (mln) 1,275 1,468 1,545 2,184 2,624 3,811 4,903 4,810 4,474 5,086 4,746 6,153 6,749 6,918 7,084 8,274 5,829 7,581 8,152 8,641 9,272
Zysk netto Δ r/r 0.0% 15.2% 5.2% 41.4% 20.1% 45.2% 28.7% -1.9% -7.0% 13.7% -6.7% 29.6% 9.7% 2.5% 2.4% 16.8% -29.5% 30.0% 7.5% 6.0% 7.3%
Zysk netto (%) 9.7% 10.3% 8.8% 11.6% 11.9% 16.4% 17.9% 16.1% 14.3% 16.0% 14.0% 18.7% 20.0% 19.3% 18.2% 21.4% 19.5% 18.1% 17.1% 17.0% 17.3%
EPS 1.29 1.48 1.56 2.21 2.65 3.85 4.96 9.73 4.53 5.14 4.8 6.22 6.78 6.99 7.16 8.36 5.89 7.66 8.24 8.74 9.37
EPS (rozwodnione) 1.29 1.48 1.56 2.21 2.65 3.85 4.96 9.73 4.53 5.14 4.8 6.22 6.78 6.99 7.16 8.36 5.89 7.66 8.24 8.74 9.37
Ilośc akcji (mln) 989 989 989 989 989 989 989 495 989 989 989 989 989 989 989 989 989 989 989 989 989
Ważona ilośc akcji (mln) 989 989 989 989 989 989 989 495 989 989 989 989 989 989 989 989 989 989 989 989 989
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR