Chambal Fertilisers and Chemicals Limited

Rachunek Zysków i Strat





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 2025
Przychód (mln) 25,700 22,335 29,469 32,055 55,974 41,273 56,857 75,385 82,020 89,106 97,377 90,079 75,534 75,410 100,945 122,060 127,176 160,675 277,714 179,664 166,462
Przychód Δ r/r 0.0% -13.1% 31.9% 8.8% 74.6% -26.3% 37.8% 32.6% 8.8% 8.6% 9.3% -7.5% -16.1% -0.2% 33.9% 20.9% 4.2% 26.3% 72.8% -35.3% -7.3%
Marża brutto 48.5% 30.9% 53.6% 60.3% 43.9% 53.1% 36.5% 41.2% 41.3% 42.2% 40.4% 34.4% 35.6% 37.5% 38.8% 42.5% 41.2% 39.2% 28.4% 36.3% 44.0%
EBIT (mln) 3,237 3,143 2,887 3,421 4,608 4,202 4,531 6,430 5,936 5,832 6,926 6,789 -29,706 -31,697 -50,603 -57,600 -50,789 -93,404 -189,808 17,305 70,969
EBIT Δ r/r 0.0% -2.9% -8.2% 18.5% 34.7% -8.8% 7.8% 41.9% -7.7% -1.7% 18.8% -2.0% -537.5% 6.7% 59.6% 13.8% -11.8% 83.9% 103.2% -109.1% 310.1%
EBIT (%) 12.6% 14.1% 9.8% 10.7% 8.2% 10.2% 8.0% 8.5% 7.2% 6.5% 7.1% 7.5% -39.3% -42.0% -50.1% -47.2% -39.9% -58.1% -68.3% 9.6% 42.6%
Koszty finansowe (mln) 1,069 779 1,092 993 1,359 971 1,274 1,035 1,250 2,011 1,581 1,134 1,495 921 2,007 4,311 2,612 1,036 2,905 1,731 484
EBITDA (mln) 5,239 5,099 5,067 5,879 7,425 7,500 8,135 9,514 8,606 8,656 9,091 6,735 8,081 8,430 13,934 19,513 25,946 25,994 19,448 20,433 24,835
EBITDA(%) 20.4% 22.8% 17.2% 18.3% 13.3% 18.2% 14.3% 12.6% 10.5% 9.7% 9.3% 7.5% 10.7% 11.2% 13.8% 16.0% 20.4% 16.2% 7.0% 11.4% 14.9%
Podatek (mln) 597 787 688 756 1,027 1,142 1,268 3,347 1,597 546 1,797 1,605 1,855 2,449 2,474 1,014 6,119 6,648 3,825 6,112 8,023
Zysk Netto (mln) 2,188 1,902 1,137 2,363 2,243 2,073 2,165 1,583 2,385 2,441 2,946 2,210 3,621 4,988 5,902 12,262 16,548 15,660 10,342 12,758 16,495
Zysk netto Δ r/r 0.0% -13.1% -40.2% 107.8% -5.1% -7.6% 4.4% -26.9% 50.7% 2.4% 20.7% -25.0% 63.9% 37.7% 18.3% 107.8% 35.0% -5.4% -34.0% 23.4% 29.3%
Zysk netto (%) 8.5% 8.5% 3.9% 7.4% 4.0% 5.0% 3.8% 2.1% 2.9% 2.7% 3.0% 2.5% 4.8% 6.6% 5.8% 10.0% 13.0% 9.7% 3.7% 7.1% 9.9%
EPS 5.38 4.64 2.78 5.7 5.42 5.22 5.78 3.8 5.73 5.87 7.08 5.31 8.7 11.99 14.18 29.46 39.76 37.63 24.85 30.84 41.17
EPS (rozwodnione) 5.38 4.64 2.78 5.7 5.42 5.22 5.78 3.8 5.73 5.87 7.08 5.31 8.7 11.99 14.18 29.46 39.76 37.63 24.85 30.84 41.17
Ilośc akcji (mln) 412 416 416 416 416 416 416 416 416 416 416 416 416 416 416 416 416 416 416 414 401
Ważona ilośc akcji (mln) 412 416 416 416 416 416 416 416 416 416 416 416 416 416 416 416 416 416 416 414 401
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR