Cupid Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 1 836
EBIT TTM (mln): 709
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 260 284 195 444 611 821 779 824 1,540 1,408 1,327 1,593 1,711
Przychód Δ r/r 0.0% 9.3% -31.2% 127.5% 37.6% 34.3% -5.2% 5.8% 86.8% -8.6% -5.7% 20.0% 7.4%
Marża brutto 23.3% 27.0% 32.3% 44.7% 64.0% 63.1% 59.9% 54.7% 72.5% 64.2% 53.3% 59.2% 54.0%
EBIT (mln) 7 14 1 114 248 304 226 157 429 311 176 356 472
EBIT Δ r/r 0.0% 90.4% -92.1% 10497.1% 117.1% 22.2% -25.7% -30.2% 172.6% -27.5% -43.4% 102.0% 32.7%
EBIT (%) 2.8% 4.8% 0.6% 25.7% 40.6% 36.9% 29.0% 19.1% 27.9% 22.1% 13.3% 22.3% 27.6%
Koszty finansowe (mln) 0 0 3 1 0 1 0 1 5 4 1 8 18
EBITDA (mln) 28 29 20 134 268 346 280 220 545 400 273 461 501
EBITDA(%) 10.8% 10.1% 10.3% 30.2% 43.8% 42.1% 35.9% 26.6% 35.4% 28.4% 20.6% 28.9% 29.3%
Podatek (mln) 1 5 1 37 89 119 90 57 129 92 72 107 127
Zysk Netto (mln) 6 9 1 77 159 205 171 152 398 290 173 316 399
Zysk netto Δ r/r 0.0% 46.3% -93.9% 14739.7% 106.7% 29.0% -16.8% -11.0% 162.0% -27.3% -40.4% 82.8% 26.2%
Zysk netto (%) 2.3% 3.0% 0.3% 17.3% 26.1% 25.0% 21.9% 18.4% 25.9% 20.6% 13.0% 19.8% 23.3%
EPS 0.5 0.64 0.0417 5.78 11.94 15.41 12.81 11.4 29.87 21.73 12.96 23.68 0.15
EPS (rozwodnione) 0.44 0.64 0.0417 5.78 11.94 15.41 12.81 11.4 29.87 21.73 12.96 23.57 0.15
Ilośc akcji (mln) 12 13 13 13 13 13 13 13 13 13 13 13 268
Ważona ilośc akcji (mln) 13 13 13 13 13 13 13 13 13 13 13 13 268
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR