Wall Street Experts
ver. ZuMIgo(08/25)
Datamatics Global Services Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 15 828
EBIT TTM (mln): 2 217
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
1,498 |
1,392 |
1,487 |
1,444 |
3,001 |
2,528 |
2,640 |
4,419 |
5,500 |
7,338 |
8,280 |
8,162 |
8,671 |
9,103 |
11,335 |
12,033 |
11,491 |
12,010 |
14,592 |
15,499 |
Przychód Δ r/r |
0.0% |
-7.1% |
6.8% |
-2.9% |
107.9% |
-15.8% |
4.5% |
67.4% |
24.5% |
33.4% |
12.8% |
-1.4% |
6.2% |
5.0% |
24.5% |
6.2% |
-4.5% |
4.5% |
21.5% |
6.2% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
99.8% |
99.8% |
95.2% |
98.3% |
98.4% |
98.8% |
87.0% |
98.9% |
36.7% |
38.2% |
34.2% |
34.6% |
38.0% |
38.3% |
33.7% |
EBIT (mln) |
257 |
217 |
142 |
126 |
336 |
264 |
63 |
311 |
361 |
747 |
652 |
492 |
553 |
626 |
1,102 |
881 |
1,037 |
1,600 |
2,105 |
2,077 |
EBIT Δ r/r |
0.0% |
-15.6% |
-34.8% |
-11.3% |
167.7% |
-21.7% |
-76.1% |
393.4% |
16.0% |
106.7% |
-12.7% |
-24.5% |
12.4% |
13.2% |
75.9% |
-20.1% |
17.8% |
54.3% |
31.5% |
-1.3% |
EBIT (%) |
17.2% |
15.6% |
9.5% |
8.7% |
11.2% |
10.4% |
2.4% |
7.0% |
6.6% |
10.2% |
7.9% |
6.0% |
6.4% |
6.9% |
9.7% |
7.3% |
9.0% |
13.3% |
14.4% |
13.4% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
16 |
35 |
40 |
68 |
67 |
43 |
36 |
46 |
38 |
28 |
28 |
29 |
20 |
EBITDA (mln) |
291 |
259 |
195 |
181 |
423 |
344 |
282 |
527 |
537 |
971 |
892 |
865 |
940 |
1,025 |
1,458 |
1,170 |
1,492 |
2,220 |
2,813 |
2,440 |
EBITDA(%) |
19.4% |
18.6% |
13.1% |
12.5% |
14.1% |
13.6% |
10.7% |
11.9% |
9.8% |
13.2% |
10.8% |
10.6% |
10.8% |
11.3% |
12.9% |
9.7% |
13.0% |
18.5% |
19.3% |
15.7% |
Podatek (mln) |
8 |
10 |
13 |
32 |
54 |
51 |
16 |
93 |
98 |
194 |
155 |
138 |
64 |
129 |
303 |
261 |
254 |
367 |
581 |
537 |
Zysk Netto (mln) |
246 |
207 |
131 |
92 |
275 |
213 |
208 |
283 |
268 |
487 |
432 |
448 |
901 |
641 |
745 |
637 |
797 |
1,575 |
1,889 |
1,982 |
Zysk netto Δ r/r |
0.0% |
-16.0% |
-36.7% |
-29.6% |
199.1% |
-22.6% |
-2.4% |
35.8% |
-5.1% |
81.6% |
-11.3% |
3.8% |
101.0% |
-28.9% |
16.3% |
-14.4% |
25.1% |
97.5% |
20.0% |
4.9% |
Zysk netto (%) |
16.4% |
14.8% |
8.8% |
6.4% |
9.2% |
8.4% |
7.9% |
6.4% |
4.9% |
6.6% |
5.2% |
5.5% |
10.4% |
7.0% |
6.6% |
5.3% |
6.9% |
13.1% |
12.9% |
12.8% |
EPS |
6.16 |
5.09 |
3.21 |
2.26 |
4.32 |
3.77 |
3.53 |
4.53 |
4.55 |
8.26 |
7.33 |
7.61 |
11.06 |
10.87 |
12.64 |
10.83 |
13.53 |
26.71 |
32.05 |
33.6 |
EPS (rozwodnione) |
6.12 |
5.07 |
3.2 |
2.24 |
4.31 |
3.76 |
3.45 |
4.38 |
4.53 |
8.12 |
7.3 |
7.45 |
11.06 |
10.87 |
12.64 |
10.83 |
13.53 |
26.71 |
32.05 |
33.6 |
Ilośc akcji (mln) |
40 |
41 |
41 |
41 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
Ważona ilośc akcji (mln) |
40 |
41 |
41 |
41 |
59 |
59 |
60 |
61 |
59 |
60 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |