Wall Street Experts
ver. ZuMIgo(08/25)
CESC Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 159 094
EBIT TTM (mln): 30 080
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
23,212 |
25,141 |
24,843 |
35,428 |
40,514 |
42,042 |
51,790 |
58,917 |
75,566 |
101,108 |
110,666 |
121,242 |
83,634 |
102,749 |
106,641 |
121,589 |
116,386 |
125,439 |
142,464 |
142,464 |
Przychód Δ r/r |
0.0% |
8.3% |
-1.2% |
42.6% |
14.4% |
3.8% |
23.2% |
13.8% |
28.3% |
33.8% |
9.5% |
9.6% |
-31.0% |
22.9% |
3.8% |
14.0% |
-4.3% |
7.8% |
13.6% |
0.0% |
Marża brutto |
50.3% |
90.0% |
89.2% |
46.3% |
44.1% |
40.3% |
35.0% |
33.3% |
41.4% |
54.0% |
53.1% |
61.7% |
50.8% |
48.0% |
43.7% |
42.7% |
44.6% |
41.2% |
32.0% |
32.0% |
EBIT (mln) |
4,256 |
3,850 |
4,888 |
3,712 |
2,609 |
4,417 |
7,351 |
9,257 |
14,127 |
19,058 |
18,018 |
24,166 |
20,297 |
22,341 |
20,188 |
23,167 |
22,787 |
20,219 |
12,548 |
13,964 |
EBIT Δ r/r |
0.0% |
-9.6% |
27.0% |
-24.1% |
-29.7% |
69.3% |
66.4% |
25.9% |
52.6% |
34.9% |
-5.5% |
34.1% |
-16.0% |
10.1% |
-9.6% |
14.8% |
-1.6% |
-11.3% |
-37.9% |
11.3% |
EBIT (%) |
18.3% |
15.3% |
19.7% |
10.5% |
6.4% |
10.5% |
14.2% |
15.7% |
18.7% |
18.8% |
16.3% |
19.9% |
24.3% |
21.7% |
18.9% |
19.1% |
19.6% |
16.1% |
8.8% |
9.8% |
Koszty finansowe (mln) |
2,646 |
1,875 |
1,481 |
1,480 |
1,571 |
2,040 |
4,065 |
5,486 |
8,384 |
11,688 |
13,352 |
15,692 |
14,543 |
13,879 |
13,986 |
14,379 |
12,811 |
11,784 |
12,070 |
12,070 |
EBITDA (mln) |
7,172 |
6,388 |
6,468 |
5,674 |
4,767 |
6,930 |
10,516 |
12,658 |
17,772 |
23,772 |
23,908 |
33,064 |
31,927 |
35,056 |
39,969 |
40,326 |
41,415 |
42,043 |
39,869 |
21,260 |
EBITDA(%) |
30.9% |
25.4% |
26.0% |
16.0% |
11.8% |
16.5% |
20.3% |
21.5% |
23.5% |
23.5% |
21.6% |
27.3% |
38.2% |
34.1% |
37.5% |
33.2% |
35.6% |
33.5% |
28.0% |
14.9% |
Podatek (mln) |
128 |
200 |
400 |
-131 |
-557 |
175 |
530 |
1,492 |
1,758 |
1,856 |
1,992 |
3,130 |
3,210 |
3,562 |
6,950 |
4,586 |
3,887 |
5,114 |
3,418 |
3,418 |
Zysk Netto (mln) |
1,472 |
1,775 |
3,007 |
2,674 |
775 |
1,572 |
2,784 |
2,459 |
4,594 |
4,916 |
1,985 |
5,985 |
6,908 |
9,126 |
11,840 |
12,670 |
13,309 |
13,581 |
13,430 |
13,760 |
Zysk netto Δ r/r |
0.0% |
20.6% |
69.4% |
-11.1% |
-71.0% |
102.9% |
77.0% |
-11.7% |
86.8% |
7.0% |
-59.6% |
201.5% |
15.4% |
32.1% |
29.7% |
7.0% |
5.0% |
2.0% |
-1.1% |
2.5% |
Zysk netto (%) |
6.3% |
7.1% |
12.1% |
7.5% |
1.9% |
3.7% |
5.4% |
4.2% |
6.1% |
4.9% |
1.8% |
4.9% |
8.3% |
8.9% |
11.1% |
10.4% |
11.4% |
10.8% |
9.4% |
9.7% |
EPS |
2.05 |
2.26 |
3.62 |
2.26 |
0.62 |
1.26 |
2.23 |
1.97 |
3.68 |
3.94 |
1.55 |
4.51 |
5.21 |
6.88 |
8.93 |
9.56 |
10.04 |
10.25 |
10.13 |
10.13 |
EPS (rozwodnione) |
2.05 |
2.26 |
3.62 |
2.26 |
0.62 |
1.26 |
2.23 |
1.97 |
3.68 |
3.94 |
1.55 |
4.51 |
5.21 |
6.88 |
8.93 |
9.56 |
10.04 |
10.25 |
10.13 |
10.13 |
Ilośc akcji (mln) |
719 |
785 |
831 |
1,182 |
1,249 |
1,249 |
1,249 |
1,249 |
1,249 |
1,249 |
1,280 |
1,326 |
1,326 |
1,326 |
1,326 |
1,326 |
1,326 |
1,326 |
1,326 |
1,326 |
Ważona ilośc akcji (mln) |
719 |
785 |
831 |
1,182 |
1,249 |
1,249 |
1,249 |
1,249 |
1,249 |
1,249 |
1,280 |
1,326 |
1,326 |
1,326 |
1,326 |
1,326 |
1,326 |
1,326 |
1,326 |
1,326 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |