Wall Street Experts
ver. ZuMIgo(08/25)
Creative Newtech Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 15 274
EBIT TTM (mln): 552
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2025 |
Przychód (mln) |
1,241 |
1,265 |
1,397 |
1,845 |
1,986 |
2,110 |
2,498 |
3,677 |
4,577 |
5,201 |
9,339 |
13,762 |
17,131 |
17,748 |
Przychód Δ r/r |
0.0% |
2.0% |
10.4% |
32.1% |
7.7% |
6.2% |
18.4% |
47.2% |
24.5% |
13.6% |
79.5% |
47.4% |
24.5% |
3.6% |
Marża brutto |
5.6% |
8.0% |
8.5% |
7.8% |
7.8% |
6.7% |
9.4% |
8.7% |
10.8% |
8.6% |
8.3% |
5.8% |
5.7% |
7.3% |
EBIT (mln) |
19 |
31 |
41 |
32 |
44 |
21 |
62 |
97 |
155 |
178 |
312 |
341 |
401 |
17,748 |
EBIT Δ r/r |
0.0% |
60.7% |
33.6% |
-22.6% |
39.5% |
-52.5% |
196.1% |
55.9% |
59.4% |
14.8% |
75.2% |
9.1% |
17.7% |
4326.5% |
EBIT (%) |
1.5% |
2.4% |
2.9% |
1.7% |
2.2% |
1.0% |
2.5% |
2.6% |
3.4% |
3.4% |
3.3% |
2.5% |
2.3% |
100.0% |
Koszty finansowe (mln) |
12 |
18 |
20 |
22 |
34 |
24 |
25 |
37 |
38 |
34 |
46 |
94 |
97 |
0 |
EBITDA (mln) |
21 |
33 |
44 |
37 |
48 |
47 |
70 |
126 |
158 |
174 |
310 |
451 |
414 |
628 |
EBITDA(%) |
1.7% |
2.6% |
3.1% |
2.0% |
2.4% |
2.2% |
2.8% |
3.4% |
3.5% |
3.4% |
3.3% |
3.3% |
2.4% |
3.5% |
Podatek (mln) |
3 |
4 |
6 |
4 |
6 |
8 |
15 |
23 |
34 |
36 |
57 |
69 |
100 |
85 |
Zysk Netto (mln) |
5 |
9 |
16 |
8 |
7 |
13 |
29 |
57 |
78 |
96 |
160 |
272 |
483 |
531 |
Zysk netto Δ r/r |
0.0% |
69.4% |
75.4% |
-51.7% |
-12.4% |
100.0% |
115.5% |
99.0% |
35.3% |
22.8% |
67.4% |
70.5% |
77.1% |
10.0% |
Zysk netto (%) |
0.4% |
0.7% |
1.1% |
0.4% |
0.3% |
0.6% |
1.2% |
1.6% |
1.7% |
1.8% |
1.7% |
2.0% |
2.8% |
3.0% |
EPS |
0.57 |
0.97 |
1.7 |
0.82 |
1.21 |
1.44 |
2.51 |
4.95 |
6.7 |
8.23 |
13.32 |
19.52 |
32.58 |
32.18 |
EPS (rozwodnione) |
0.57 |
0.97 |
1.7 |
0.82 |
1.21 |
1.44 |
2.51 |
4.95 |
6.7 |
8.23 |
12.88 |
19.52 |
31.85 |
32.18 |
Ilośc akcji (mln) |
9 |
9 |
9 |
9 |
9 |
9 |
12 |
12 |
12 |
12 |
12 |
13 |
14 |
16 |
Ważona ilośc akcji (mln) |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
13 |
14 |
16 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |