Cosmo First Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 27 147
EBIT TTM (mln): 2 196
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 5,356 5,852 6,327 9,597 11,298 11,362 12,656 14,684 16,468 16,183 15,805 18,026 20,820 21,364 22,280 29,964 30,252 25,873
Przychód Δ r/r 0.0% 9.3% 8.1% 51.7% 17.7% 0.6% 11.4% 16.0% 12.2% -1.7% -2.3% 14.1% 15.5% 2.6% 4.3% 34.5% 1.0% -14.5%
Marża brutto 14.4% 14.9% 13.4% 9.3% 37.7% 37.1% 34.3% 31.7% 30.0% 32.9% 32.2% 22.3% 20.6% 27.5% 33.2% 33.5% 28.4% 20.5%
EBIT (mln) 467 682 684 720 -8,335 512 768 633 711 1,370 1,160 520 725 1,914 3,071 4,892 2,890 938
EBIT Δ r/r 0.0% 46.1% 0.3% 5.2% -1258.2% -106.1% 49.8% -17.6% 12.4% 92.7% -15.4% -55.1% 39.4% 163.8% 60.5% 59.3% -40.9% -67.5%
EBIT (%) 8.7% 11.6% 10.8% 7.5% -73.8% 4.5% 6.1% 4.3% 4.3% 8.5% 7.3% 2.9% 3.5% 9.0% 13.8% 16.3% 9.6% 3.6%
Koszty finansowe (mln) 0 128 140 183 218 285 0 364 331 254 248 348 426 356 311 300 393 894
EBITDA (mln) 726 935 894 1,058 -7,992 872 1,156 1,086 1,056 1,887 1,509 1,466 1,546 2,756 4,092 5,824 4,055 1,833
EBITDA(%) 13.5% 16.0% 14.1% 11.0% -70.7% 7.7% 9.1% 7.4% 6.4% 11.7% 9.5% 8.1% 7.4% 12.9% 18.4% 19.4% 13.4% 7.1%
Podatek (mln) 57 164 -248 -98 -14 86 103 37 106 278 54 -4 105 494 918 1,200 599 102
Zysk Netto (mln) 258 442 741 635 348 315 113 -55 277 962 857 644 611 1,134 2,369 3,966 2,440 622
Zysk netto Δ r/r 0.0% 71.1% 67.7% -14.3% -45.2% -9.3% -64.1% -148.5% -602.9% 247.9% -10.9% -24.9% -5.2% 85.6% 108.8% 67.4% -38.5% -74.5%
Zysk netto (%) 4.8% 7.6% 11.7% 6.6% 3.1% 2.8% 0.9% -0.4% 1.7% 5.9% 5.4% 3.6% 2.9% 5.3% 10.6% 13.2% 8.1% 2.4%
EPS 8.85 15.15 25.41 21.77 11.92 10.8 3.89 -1.89 9.49 33.0 29.82 22.37 21.22 39.39 84.68 147.7 90.87 23.99
EPS (rozwodnione) 8.85 15.15 25.41 21.77 11.92 10.8 3.89 -1.89 9.49 33.0 29.82 22.37 21.22 39.39 83.81 144.66 89.46 23.64
Ilośc akcji (mln) 29 29 29 29 29 29 29 29 29 29 29 29 29 29 28 27 27 26
Ważona ilośc akcji (mln) 29 29 29 29 29 29 29 29 29 29 29 29 29 29 28 27 27 26
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR