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
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