Centum Electronics Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 10 824
EBIT TTM (mln): 386
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) 1,008 526 455 1,534 2,539 2,574 2,826 4,252 4,880 4,045 7,394 8,435 9,275 8,432 7,829 7,334 8,842 10,908
Przychód Δ r/r 0.0% -47.8% -13.4% 236.9% 65.6% 1.4% 9.8% 50.4% 14.8% -17.1% 82.8% 14.1% 10.0% -9.1% -7.2% -6.3% 20.6% 23.4%
Marża brutto 35.5% 57.1% 49.5% 31.6% 30.6% 34.1% 38.4% 38.6% 38.8% 35.0% 51.4% 52.2% 57.8% 56.5% 55.0% 58.3% 53.0% 14.0%
EBIT (mln) 185 128 10 59 170 181 187 669 826 401 278 38 811 757 476 351 464 406
EBIT Δ r/r 0.0% -30.8% -92.3% 497.9% 189.4% 6.8% 3.4% 257.3% 23.5% -51.4% -30.7% -86.3% 2036.4% -6.7% -37.2% -26.2% 32.1% -12.6%
EBIT (%) 18.4% 24.4% 2.2% 3.8% 6.7% 7.0% 6.6% 15.7% 16.9% 9.9% 3.8% 0.5% 8.7% 9.0% 6.1% 4.8% 5.2% 3.7%
Koszty finansowe (mln) 24 16 16 36 59 47 0 0 25 33 88 162 220 256 246 158 273 346
EBITDA (mln) 226 159 55 187 301 328 342 824 1,058 559 779 390 1,034 1,020 891 673 833 858
EBITDA(%) 22.4% 30.3% 12.1% 12.2% 11.9% 12.7% 12.1% 19.4% 21.7% 13.8% 10.5% 4.6% 11.1% 12.1% 11.4% 9.2% 9.4% 7.9%
Podatek (mln) 35 43 3 11 45 44 53 175 269 101 94 10 -3 74 74 13 54 106
Zysk Netto (mln) 127 69 -3 4 50 72 93 347 433 263 313 -190 282 199 172 -305 67 -28
Zysk netto Δ r/r 0.0% -45.8% -104.8% -234.5% 1033.0% 44.6% 29.0% 273.8% 25.0% -39.4% 19.1% -160.6% -248.8% -29.4% -13.9% -278.0% -121.9% -141.2%
Zysk netto (%) 12.6% 13.1% -0.7% 0.3% 2.0% 2.8% 3.3% 8.2% 8.9% 6.5% 4.2% -2.2% 3.0% 2.4% 2.2% -4.2% 0.8% -0.3%
EPS 11.42 9.28 -0.44 0.36 4.03 5.82 7.5 28.01 34.7 20.81 27.0 -14.8 21.91 15.47 13.31 -23.7 5.2 -2.14
EPS (rozwodnione) 11.42 9.28 -0.44 0.33 3.99 5.79 7.47 27.52 33.87 20.44 26.7 -14.77 21.89 15.45 13.31 -23.69 5.15 -2.07
Ilośc akcji (mln) 11 7 7 12 12 12 12 12 12 13 13 13 13 13 13 13 13 13
Ważona ilośc akcji (mln) 11 7 7 12 12 12 12 13 13 13 13 13 13 13 13 13 13 13
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR