CSL Finance Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 1 946
EBIT TTM (mln): 1 032
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 1,729 542 449 1,549 2,311 1,058 1,130 931 147 404 414 575 605 614 722 1,145 1,642
Przychód Δ r/r 0.0% -68.7% -17.1% 245.0% 49.2% -54.2% 6.8% -17.6% -84.2% 175.2% 2.3% 39.0% 5.3% 1.5% 17.5% 58.7% 43.4%
Marża brutto 16.4% 16.3% 18.8% 9.1% 4.1% 7.4% 9.1% 16.3% -67.9% 62.0% 76.9% 68.6% 70.1% 78.5% 73.5% 64.8% 72.9%
EBIT (mln) 256 84 82 114 61 60 100 123 185 261 325 469 489 519 600 933 884
EBIT Δ r/r 0.0% -67.2% -3.1% 39.3% -46.0% -2.7% 67.5% 22.8% 50.8% 41.4% 24.3% 44.3% 4.3% 6.2% 15.6% 55.6% -5.3%
EBIT (%) 14.8% 15.5% 18.2% 7.3% 2.7% 5.6% 8.8% 13.2% 125.9% 64.7% 78.5% 81.6% 80.8% 84.5% 83.1% 81.5% 53.8%
Koszty finansowe (mln) 0 1 6 48 0 0 11 12 14 6 63 2 2 2 2 2 0
EBITDA (mln) 267 85 88 162 82 73 111 130 -408 236 267 351 385 449 470 641 898
EBITDA(%) 15.4% 15.7% 19.6% 10.5% 3.6% 6.9% 9.8% 13.9% -277.7% 58.3% 64.5% 61.1% 63.6% 73.1% 65.1% 56.0% 54.7%
Podatek (mln) 75 -10 16 33 20 18 28 43 54 74 77 103 93 118 113 159 222
Zysk Netto (mln) 181 94 66 81 41 42 72 80 131 164 181 238 225 275 334 456 634
Zysk netto Δ r/r 0.0% -48.2% -29.9% 23.1% -49.2% 2.1% 71.3% 10.9% 63.4% 25.7% 10.1% 31.6% -5.5% 22.5% 21.5% 36.4% 38.9%
Zysk netto (%) 10.5% 17.3% 14.7% 5.2% 1.8% 4.0% 6.4% 8.6% 88.9% 40.6% 43.7% 41.4% 37.1% 44.8% 46.3% 39.8% 38.6%
EPS 15.09 7.82 5.48 7.16 3.97 3.22 5.16 5.69 9.3 11.69 10.67 13.34 12.29 15.03 17.83 22.55 28.6
EPS (rozwodnione) 15.09 7.82 5.48 7.16 3.7 2.99 5.16 5.69 9.3 11.69 10.67 12.9 12.23 15.0 17.72 21.39 28.27
Ilośc akcji (mln) 12 12 12 11 10 13 14 14 14 14 17 18 18 18 19 20 22
Ważona ilośc akcji (mln) 12 12 12 11 11 14 14 14 14 14 17 18 18 18 19 21 22
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR