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 1,473 1,738 1,746 1,947 2,035 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% 9.5% 18.0% 0.4% 11.5% 4.5% 25.9% 18.8% 18.1%
Marża brutto 40.2% 31.8% 28.7% 32.9% 41.2% 48.4% 51.8% 58.1% 59.9% 58.2% 64.0% 60.9% 58.5% 58.1% 56.9% 57.0% 34.6%
EBIT (mln) 44 16 19 44 78 142 194 257 337 344 431 326 371 376 453 609 720
EBIT Δ r/r 0.0% -63.6% 18.0% 131.7% 77.1% 81.7% 36.4% 32.7% 31.3% 2.0% 25.3% -24.4% 13.9% 1.2% 20.6% 34.5% 18.2%
EBIT (%) 11.4% 4.3% 4.1% 7.6% 11.7% 17.8% 21.3% 22.7% 25.1% 23.3% 24.8% 18.7% 19.1% 18.5% 17.7% 20.0% 20.0%
Koszty finansowe (mln) 0 0 0 0 0 0 0 9 14 9 10 0 7 9 7 14 18
EBITDA (mln) 19 28 18 11 51 148 207 283 363 389 502 405 473 505 618 799 860
EBITDA(%) 4.9% 7.4% 3.9% 2.0% 7.7% 18.5% 22.7% 25.0% 27.0% 26.4% 28.9% 23.2% 24.3% 24.8% 24.1% 26.3% 23.9%
Podatek (mln) 14 7 2 18 26 26 53 78 78 80 69 76 64 59 88 107 196
Zysk Netto (mln) 63 2 21 58 80 122 138 189 261 258 313 297 263 291 401 529 545
Zysk netto Δ r/r 0.0% -96.9% 963.7% 178.2% 37.2% 52.5% 13.4% 36.9% 38.6% -1.4% 21.4% -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% 17.5% 18.0% 17.0% 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