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