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