Wall Street Experts
ver. ZuMIgo(08/25)
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 |