Control Print Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 3 889
EBIT TTM (mln): 742
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 388 379 461 580 665 798 911 1,129 1,345 1,476 1,738 1,744 1,947 2,037 2,562 3,043 3,593
Przychód Δ r/r 0.0% -2.3% 21.6% 25.8% 14.8% 20.0% 14.1% 24.0% 19.1% 9.7% 17.8% 0.3% 11.7% 4.6% 25.8% 18.8% 18.1%
Marża brutto 40.2% 31.5% 30.5% 32.9% 41.2% 48.4% 55.2% 58.1% 59.2% 60.3% 64.0% 60.8% 58.5% 58.1% 56.9% 57.0% 34.6%
EBIT (mln) 13 20 9 2 40 136 197 275 318 241 435 323 370 344 460 617 720
EBIT Δ r/r 0.0% 58.6% -57.3% -82.1% 2479.5% 236.9% 44.8% 39.8% 15.6% -24.2% 80.5% -25.8% 14.8% -7.1% 33.7% 34.1% 16.8%
EBIT (%) 3.3% 5.4% 1.9% 0.3% 6.1% 17.0% 21.6% 24.3% 23.6% 16.3% 25.0% 18.5% 19.0% 16.9% 17.9% 20.3% 20.0%
Koszty finansowe (mln) 0 0 0 0 0 0 6 9 14 9 10 0 7 9 7 8 18
EBITDA (mln) 19 28 18 11 51 148 211 294 363 384 502 405 485 514 618 811 860
EBITDA(%) 4.9% 7.4% 3.9% 2.0% 7.7% 18.5% 23.1% 26.0% 27.0% 26.0% 28.9% 23.2% 24.9% 25.2% 24.1% 26.6% 23.9%
Podatek (mln) 14 7 2 18 26 26 53 78 78 63 69 76 64 59 88 107 196
Zysk Netto (mln) 63 2 21 58 80 122 138 189 261 195 313 297 263 291 401 529 545
Zysk netto Δ r/r 0.0% -96.9% 963.7% 178.2% 37.2% 52.5% 13.4% 36.9% 38.6% -25.6% 60.9% -5.0% -11.5% 10.3% 38.0% 31.8% 3.1%
Zysk netto (%) 16.2% 0.5% 4.5% 10.0% 12.0% 15.2% 15.1% 16.7% 19.4% 13.2% 18.0% 17.1% 13.5% 14.3% 15.6% 17.4% 15.2%
EPS 5.55 0.17 1.73 4.73 6.13 9.17 10.13 13.18 16.92 12.42 19.79 18.21 16.13 17.79 24.55 32.36 33.76
EPS (rozwodnione) 5.55 0.17 1.69 4.73 5.85 8.89 9.55 12.65 16.68 12.42 19.79 18.21 16.13 17.79 24.55 32.36 33.76
Ilośc akcji (mln) 11 11 12 12 13 13 14 14 15 16 16 16 16 16 16 16 16
Ważona ilośc akcji (mln) 11 12 12 12 14 14 14 15 16 16 16 16 16 16 16 16 16
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR