Container Corporation of India 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 21
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Przychód (mln) 17,644 20,035 24,332 30,420 33,635 34,522 37,306 38,925 41,008 43,659 50,324 59,851 61,787 54,598 59,842 62,329 60,444 63,972 76,358 81,691 86,534 88,870
Przychód Δ r/r 0.0% 13.5% 21.4% 25.0% 10.6% 2.6% 8.1% 4.3% 5.4% 6.5% 15.3% 18.9% 3.2% -11.6% 9.6% 4.2% -3.0% 5.8% 19.4% 7.0% 5.9% 2.7%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 31.9% 100.0% 31.4% 21.6% 20.2% 18.4% 14.4% 10.1% 10.9% 13.0% 14.0% 10.4% 17.3% 32.6% 25.7% 25.2%
EBIT (mln) 4,987 6,096 6,704 8,821 9,304 10,143 8,528 10,635 8,622 9,057 9,424 10,126 7,997 7,375 9,259 13,552 11,666 4,935 11,889 12,940 22,180 22,376
EBIT Δ r/r 0.0% 22.2% 10.0% 31.6% 5.5% 9.0% -15.9% 24.7% -18.9% 5.0% 4.1% 7.4% -21.0% -7.8% 25.6% 46.4% -13.9% -57.7% 140.9% 8.8% 71.4% 0.9%
EBIT (%) 28.3% 30.4% 27.6% 29.0% 27.7% 29.4% 22.9% 27.3% 21.0% 20.7% 18.7% 16.9% 12.9% 13.5% 15.5% 21.7% 19.3% 7.7% 15.6% 15.8% 25.6% 25.2%
Koszty finansowe (mln) 0 0 0 0 0 42 38 46 50 30 12 183 2 59 56 65 460 429 624 647 705 729
EBITDA (mln) 5,540 6,762 7,536 9,757 10,390 11,380 11,402 12,124 13,368 13,820 15,106 17,487 14,907 16,161 18,492 21,080 11,010 12,443 19,997 21,851 18,436 17,798
EBITDA(%) 31.4% 33.8% 31.0% 32.1% 30.9% 33.0% 30.6% 31.1% 32.6% 31.7% 30.0% 29.2% 24.1% 29.6% 30.9% 33.8% 18.2% 19.5% 26.2% 26.7% 21.3% 20.0%
Podatek (mln) 1,424 1,807 1,465 -1,862 1,980 2,348 2,204 1,800 3,037 2,721 3,023 2,638 2,898 3,312 3,510 4,744 1,378 1,730 3,422 3,897 4,064 4,290
Zysk Netto (mln) 3,676 4,286 5,258 7,036 7,324 7,792 7,776 8,789 8,657 9,306 9,499 10,546 7,818 8,562 10,725 12,316 4,035 5,053 10,564 11,739 12,470 12,888
Zysk netto Δ r/r 0.0% 16.6% 22.7% 33.8% 4.1% 6.4% -0.2% 13.0% -1.5% 7.5% 2.1% 11.0% -25.9% 9.5% 25.3% 14.8% -67.2% 25.2% 109.1% 11.1% 6.2% 3.4%
Zysk netto (%) 20.8% 21.4% 21.6% 23.1% 21.8% 22.6% 20.8% 22.6% 21.1% 21.3% 18.9% 17.6% 12.7% 15.7% 17.9% 19.8% 6.7% 7.9% 13.8% 14.4% 14.4% 14.5%
EPS 6.03 7.03 8.63 5.77 12.05 12.79 12.76 14.38 14.21 10.18 15.5 17.31 15.86 13.7 17.6 20.21 6.62 8.29 17.34 19.27 16.37 16.92
EPS (rozwodnione) 6.03 7.03 8.63 5.77 12.05 12.79 12.76 14.38 14.21 10.18 15.5 17.31 15.86 13.7 17.6 20.2 6.62 8.29 17.34 19.27 16.37 16.92
Ilośc akcji (mln) 609 609 609 609 609 609 609 609 609 609 609 609 609 609 609 609 609 609 609 609 762 762
Ważona ilośc akcji (mln) 609 609 609 609 609 609 609 609 609 609 609 609 609 609 609 610 609 609 609 609 762 762
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR