Wall Street Experts
ver. ZuMIgo(08/25)
CRISIL Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 32 646
EBIT TTM (mln): 9 136
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,405 |
2,873 |
4,043 |
5,146 |
5,373 |
6,284 |
8,070 |
9,777 |
11,106 |
12,534 |
13,799 |
15,475 |
16,585 |
17,485 |
17,317 |
19,818 |
23,007 |
27,687 |
31,395 |
32,598 |
Przychód Δ r/r |
0.0% |
104.5% |
40.7% |
27.3% |
4.4% |
17.0% |
28.4% |
21.2% |
13.6% |
12.9% |
10.1% |
12.1% |
7.2% |
5.4% |
-1.0% |
14.4% |
16.1% |
20.3% |
13.4% |
3.8% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
59.6% |
58.7% |
57.0% |
56.5% |
54.4% |
55.0% |
55.2% |
55.1% |
54.5% |
51.3% |
49.5% |
49.8% |
32.3% |
45.9% |
EBIT (mln) |
355 |
795 |
1,106 |
1,870 |
2,075 |
3,508 |
2,250 |
2,909 |
2,556 |
3,414 |
3,625 |
3,950 |
4,317 |
4,358 |
4,279 |
4,013 |
5,266 |
6,354 |
7,793 |
8,409 |
EBIT Δ r/r |
0.0% |
123.6% |
39.2% |
69.1% |
10.9% |
69.1% |
-35.8% |
29.3% |
-12.2% |
33.6% |
6.2% |
9.0% |
9.3% |
0.9% |
-1.8% |
-6.2% |
31.2% |
20.7% |
22.6% |
7.9% |
EBIT (%) |
25.3% |
27.7% |
27.4% |
36.4% |
38.6% |
55.8% |
27.9% |
29.8% |
23.0% |
27.2% |
26.3% |
25.5% |
26.0% |
24.9% |
24.7% |
20.2% |
22.9% |
22.9% |
24.8% |
25.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
13 |
2 |
144 |
89 |
64 |
37 |
40 |
EBITDA (mln) |
410 |
873 |
1,263 |
2,007 |
2,223 |
3,720 |
2,549 |
3,253 |
2,935 |
3,775 |
3,799 |
4,606 |
4,649 |
5,380 |
5,147 |
5,811 |
6,653 |
8,339 |
8,831 |
10,004 |
EBITDA(%) |
29.2% |
30.4% |
31.2% |
39.0% |
41.4% |
59.2% |
31.6% |
33.3% |
26.4% |
30.1% |
27.5% |
29.8% |
28.0% |
30.8% |
29.7% |
29.3% |
28.9% |
30.1% |
28.1% |
30.7% |
Podatek (mln) |
110 |
188 |
270 |
465 |
467 |
587 |
690 |
933 |
1,273 |
1,076 |
1,205 |
1,442 |
1,292 |
1,365 |
1,476 |
1,036 |
1,526 |
1,780 |
2,093 |
2,424 |
Zysk Netto (mln) |
245 |
614 |
837 |
1,406 |
1,608 |
2,055 |
2,064 |
2,204 |
2,978 |
2,684 |
2,852 |
2,943 |
3,044 |
3,631 |
3,440 |
3,547 |
4,658 |
5,644 |
6,584 |
6,841 |
Zysk netto Δ r/r |
0.0% |
150.7% |
36.2% |
68.0% |
14.4% |
27.8% |
0.5% |
6.8% |
35.1% |
-9.9% |
6.2% |
3.2% |
3.4% |
19.3% |
-5.3% |
3.1% |
31.3% |
21.2% |
16.7% |
3.9% |
Zysk netto (%) |
17.4% |
21.4% |
20.7% |
27.3% |
29.9% |
32.7% |
25.6% |
22.5% |
26.8% |
21.4% |
20.7% |
19.0% |
18.4% |
20.8% |
19.9% |
17.9% |
20.2% |
20.4% |
21.0% |
21.0% |
EPS |
3.8 |
9.26 |
11.78 |
19.46 |
22.25 |
28.51 |
29.09 |
31.42 |
42.27 |
37.83 |
40.03 |
41.3 |
42.58 |
50.5 |
47.61 |
48.93 |
64.03 |
77.31 |
90.08 |
93.55 |
EPS (rozwodnione) |
3.55 |
8.78 |
11.78 |
19.46 |
22.25 |
28.51 |
28.98 |
31.25 |
42.15 |
37.41 |
39.51 |
40.86 |
42.32 |
50.33 |
47.55 |
48.9 |
63.96 |
77.26 |
90.07 |
93.55 |
Ilośc akcji (mln) |
65 |
66 |
71 |
72 |
72 |
72 |
71 |
70 |
70 |
71 |
71 |
71 |
71 |
72 |
72 |
72 |
73 |
73 |
73 |
73 |
Ważona ilośc akcji (mln) |
69 |
70 |
71 |
72 |
72 |
72 |
71 |
71 |
71 |
72 |
72 |
72 |
72 |
72 |
72 |
73 |
73 |
73 |
73 |
73 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |