Wall Street Experts
ver. ZuMIgo(08/25)
Dalmia Bharat Sugar and Industries Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 32 203
EBIT TTM (mln): 3 765
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
9,865 |
14,807 |
17,528 |
21,543 |
6,668 |
7,128 |
9,998 |
11,915 |
11,500 |
11,664 |
16,860 |
22,403 |
20,185 |
20,347 |
24,961 |
29,155 |
32,454 |
28,994 |
Przychód Δ r/r |
0.0% |
50.1% |
18.4% |
22.9% |
-69.0% |
6.9% |
40.3% |
19.2% |
-3.5% |
1.4% |
44.5% |
32.9% |
-9.9% |
0.8% |
22.7% |
16.8% |
11.3% |
-10.7% |
Marża brutto |
77.3% |
81.9% |
80.1% |
72.0% |
31.3% |
28.7% |
31.3% |
23.6% |
28.1% |
39.8% |
40.0% |
23.8% |
30.2% |
30.9% |
26.7% |
26.8% |
27.8% |
20.9% |
EBIT (mln) |
2,966 |
4,393 |
2,181 |
3,763 |
493 |
509 |
852 |
682 |
667 |
1,250 |
3,426 |
1,870 |
2,566 |
2,856 |
4,146 |
3,844 |
3,567 |
2,849 |
EBIT Δ r/r |
0.0% |
48.1% |
-50.3% |
72.5% |
-86.9% |
3.2% |
67.4% |
-20.0% |
-2.1% |
87.2% |
174.2% |
-45.4% |
37.2% |
11.3% |
45.2% |
-7.3% |
-7.2% |
-20.1% |
EBIT (%) |
30.1% |
29.7% |
12.4% |
17.5% |
7.4% |
7.1% |
8.5% |
5.7% |
5.8% |
10.7% |
20.3% |
8.3% |
12.7% |
14.0% |
16.6% |
13.2% |
11.0% |
9.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
1,757 |
481 |
502 |
0 |
0 |
685 |
875 |
938 |
659 |
668 |
839 |
590 |
331 |
358 |
501 |
EBITDA (mln) |
3,520 |
5,266 |
3,072 |
5,085 |
888 |
928 |
1,599 |
1,103 |
1,142 |
2,407 |
4,000 |
2,480 |
3,551 |
3,838 |
5,055 |
4,816 |
5,052 |
4,118 |
EBITDA(%) |
35.7% |
35.6% |
17.5% |
23.6% |
13.3% |
13.0% |
16.0% |
9.3% |
9.9% |
20.6% |
23.7% |
11.1% |
17.6% |
18.9% |
20.3% |
16.5% |
15.6% |
14.2% |
Podatek (mln) |
676 |
706 |
769 |
234 |
-26 |
-3 |
6 |
-4 |
-12 |
-110 |
547 |
139 |
164 |
543 |
976 |
848 |
1,049 |
909 |
Zysk Netto (mln) |
2,290 |
3,688 |
1,412 |
1,772 |
38 |
9 |
184 |
30 |
15 |
584 |
1,822 |
1,223 |
1,752 |
1,932 |
2,703 |
2,954 |
2,501 |
2,725 |
Zysk netto Δ r/r |
0.0% |
61.0% |
-61.7% |
25.5% |
-97.9% |
-75.6% |
1896.7% |
-83.4% |
-51.1% |
3819.5% |
212.0% |
-32.9% |
43.2% |
10.3% |
39.9% |
9.3% |
-15.3% |
9.0% |
Zysk netto (%) |
23.2% |
24.9% |
8.1% |
8.2% |
0.6% |
0.1% |
1.8% |
0.3% |
0.1% |
5.0% |
10.8% |
5.5% |
8.7% |
9.5% |
10.8% |
10.1% |
7.7% |
9.4% |
EPS |
53.97 |
74.03 |
17.45 |
21.9 |
0.47 |
0.11 |
2.27 |
0.38 |
0.18 |
7.22 |
23.01 |
15.11 |
21.64 |
23.87 |
33.4 |
36.49 |
30.9 |
33.66 |
EPS (rozwodnione) |
29.19 |
74.03 |
17.45 |
21.9 |
0.47 |
0.11 |
2.27 |
0.38 |
0.18 |
7.22 |
23.01 |
15.11 |
21.64 |
23.87 |
33.4 |
36.49 |
30.9 |
33.66 |
Ilośc akcji (mln) |
42 |
50 |
81 |
81 |
81 |
81 |
81 |
81 |
81 |
81 |
81 |
81 |
81 |
81 |
81 |
81 |
81 |
81 |
Ważona ilośc akcji (mln) |
78 |
50 |
81 |
81 |
81 |
81 |
81 |
81 |
81 |
81 |
81 |
81 |
81 |
81 |
81 |
81 |
81 |
81 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |