Wall Street Experts
ver. ZuMIgo(08/25)
D. B. Corp Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 24 106
EBIT TTM (mln): 6 222
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
5,273 |
6,653 |
8,506 |
9,490 |
10,505 |
12,508 |
14,515 |
15,923 |
18,598 |
20,096 |
20,519 |
22,349 |
23,112 |
24,627 |
22,238 |
15,077 |
17,685 |
21,292 |
24,021 |
Przychód Δ r/r |
0.0% |
26.2% |
27.9% |
11.6% |
10.7% |
19.1% |
16.0% |
9.7% |
16.8% |
8.1% |
2.1% |
8.9% |
3.4% |
6.6% |
-9.7% |
-32.2% |
17.3% |
20.4% |
12.8% |
Marża brutto |
47.7% |
50.6% |
60.4% |
57.1% |
68.8% |
69.3% |
56.5% |
58.4% |
59.0% |
60.4% |
62.0% |
64.0% |
63.7% |
58.0% |
60.7% |
67.5% |
64.0% |
54.8% |
46.7% |
EBIT (mln) |
704 |
794 |
1,577 |
1,149 |
3,163 |
-1,109 |
3,112 |
3,393 |
4,574 |
4,980 |
4,598 |
5,466 |
4,775 |
4,205 |
3,898 |
1,997 |
2,051 |
2,228 |
5,439 |
EBIT Δ r/r |
0.0% |
12.7% |
98.6% |
-27.1% |
175.2% |
-135.1% |
-380.7% |
9.0% |
34.8% |
8.9% |
-7.7% |
18.9% |
-12.6% |
-11.9% |
-7.3% |
-48.8% |
2.7% |
8.6% |
144.1% |
EBIT (%) |
13.4% |
11.9% |
18.5% |
12.1% |
30.1% |
-8.9% |
21.4% |
21.3% |
24.6% |
24.8% |
22.4% |
24.5% |
20.7% |
17.1% |
17.5% |
13.2% |
11.6% |
10.5% |
22.6% |
Koszty finansowe (mln) |
0 |
206 |
281 |
0 |
357 |
153 |
76 |
64 |
38 |
35 |
56 |
57 |
56 |
75 |
221 |
232 |
167 |
205 |
238 |
EBITDA (mln) |
789 |
913 |
1,797 |
1,439 |
3,541 |
-676 |
3,618 |
3,973 |
5,217 |
5,861 |
5,536 |
6,438 |
5,875 |
5,208 |
4,917 |
3,188 |
3,239 |
3,612 |
6,579 |
EBITDA(%) |
15.0% |
13.7% |
21.1% |
15.2% |
33.7% |
-5.4% |
24.9% |
25.0% |
28.1% |
29.2% |
27.0% |
28.8% |
25.4% |
21.1% |
22.1% |
21.1% |
18.3% |
17.0% |
27.4% |
Podatek (mln) |
158 |
62 |
630 |
423 |
1,057 |
1,000 |
983 |
1,132 |
1,457 |
1,759 |
1,678 |
1,907 |
1,645 |
1,399 |
732 |
518 |
521 |
588 |
1,400 |
Zysk Netto (mln) |
347 |
553 |
759 |
477 |
1,828 |
2,585 |
2,021 |
2,181 |
3,066 |
3,163 |
2,921 |
3,748 |
3,240 |
2,738 |
2,750 |
1,414 |
1,426 |
1,691 |
4,255 |
Zysk netto Δ r/r |
0.0% |
59.2% |
37.2% |
-37.1% |
283.2% |
41.4% |
-21.8% |
7.9% |
40.6% |
3.2% |
-7.7% |
28.3% |
-13.6% |
-15.5% |
0.4% |
-48.6% |
0.8% |
18.6% |
151.7% |
Zysk netto (%) |
6.6% |
8.3% |
8.9% |
5.0% |
17.4% |
20.7% |
13.9% |
13.7% |
16.5% |
15.7% |
14.2% |
16.8% |
14.0% |
11.1% |
12.4% |
9.4% |
8.1% |
7.9% |
17.7% |
EPS |
1.91 |
3.32 |
4.5 |
2.63 |
10.62 |
14.24 |
11.03 |
11.9 |
16.72 |
17.23 |
15.8 |
20.39 |
17.61 |
15.32 |
15.72 |
8.08 |
8.12 |
9.53 |
23.9 |
EPS (rozwodnione) |
1.91 |
3.32 |
4.5 |
2.63 |
10.61 |
14.22 |
11.01 |
11.88 |
16.7 |
17.21 |
15.78 |
20.34 |
17.58 |
15.31 |
15.7 |
8.04 |
8.09 |
9.52 |
23.87 |
Ilośc akcji (mln) |
182 |
167 |
169 |
182 |
172 |
183 |
183 |
183 |
183 |
184 |
184 |
184 |
184 |
179 |
175 |
175 |
176 |
177 |
178 |
Ważona ilośc akcji (mln) |
182 |
167 |
182 |
182 |
172 |
183 |
184 |
184 |
184 |
184 |
184 |
184 |
184 |
179 |
175 |
176 |
176 |
178 |
178 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |