Wall Street Experts
ver. ZuMIgo(08/25)
Delta Corp Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 7 948
EBIT TTM (mln): 2 198
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2025 |
Przychód (mln) |
391 |
1,035 |
1,011 |
1,325 |
3,760 |
3,649 |
4,254 |
5,586 |
3,000 |
3,752 |
4,547 |
6,077 |
7,978 |
7,734 |
4,189 |
6,161 |
10,208 |
9,253 |
7,296 |
Przychód Δ r/r |
0.0% |
164.6% |
-2.4% |
31.1% |
183.9% |
-2.9% |
16.6% |
31.3% |
-46.3% |
25.1% |
21.2% |
33.7% |
31.3% |
-3.1% |
-45.8% |
47.1% |
65.7% |
-9.4% |
-21.1% |
Marża brutto |
85.5% |
58.2% |
73.5% |
88.3% |
71.5% |
57.5% |
53.4% |
60.5% |
91.8% |
92.2% |
93.1% |
94.2% |
95.2% |
94.1% |
94.8% |
94.0% |
93.6% |
53.6% |
91.2% |
EBIT (mln) |
344 |
471 |
452 |
411 |
1,844 |
1,063 |
1,054 |
1,500 |
330 |
873 |
1,305 |
2,134 |
2,853 |
2,340 |
-314 |
781 |
2,955 |
2,296 |
1,373 |
EBIT Δ r/r |
0.0% |
37.1% |
-4.0% |
-9.1% |
348.3% |
-42.3% |
-0.9% |
42.3% |
-78.0% |
165.1% |
49.5% |
63.5% |
33.7% |
-18.0% |
-113.4% |
-349.0% |
278.3% |
-22.3% |
-40.2% |
EBIT (%) |
87.9% |
45.5% |
44.7% |
31.0% |
49.0% |
29.1% |
24.8% |
26.8% |
11.0% |
23.3% |
28.7% |
35.1% |
35.8% |
30.3% |
-7.5% |
12.7% |
28.9% |
24.8% |
18.8% |
Koszty finansowe (mln) |
40 |
103 |
0 |
0 |
156 |
98 |
143 |
282 |
474 |
379 |
306 |
50 |
11 |
45 |
51 |
56 |
94 |
110 |
55 |
EBITDA (mln) |
362 |
495 |
486 |
470 |
1,903 |
1,128 |
1,135 |
1,665 |
676 |
1,175 |
1,611 |
2,480 |
3,282 |
2,902 |
252 |
1,392 |
3,734 |
2,934 |
4,574 |
EBITDA(%) |
92.5% |
47.8% |
48.1% |
35.5% |
50.6% |
30.9% |
26.7% |
29.8% |
22.5% |
31.3% |
35.4% |
40.8% |
41.1% |
37.5% |
6.0% |
22.6% |
36.6% |
31.7% |
62.7% |
Podatek (mln) |
-11 |
112 |
56 |
82 |
67 |
292 |
340 |
520 |
108 |
202 |
280 |
737 |
1,141 |
715 |
75 |
298 |
670 |
816 |
841 |
Zysk Netto (mln) |
317 |
219 |
90 |
142 |
1,656 |
501 |
293 |
353 |
-228 |
382 |
737 |
1,556 |
1,964 |
1,856 |
-241 |
670 |
2,614 |
2,442 |
2,490 |
Zysk netto Δ r/r |
0.0% |
-31.0% |
-58.9% |
58.2% |
1063.3% |
-69.8% |
-41.4% |
20.4% |
-164.5% |
-267.8% |
93.0% |
110.9% |
26.3% |
-5.5% |
-113.0% |
-378.0% |
290.2% |
-6.6% |
1.9% |
Zysk netto (%) |
81.1% |
21.2% |
8.9% |
10.7% |
44.0% |
13.7% |
6.9% |
6.3% |
-7.6% |
10.2% |
16.2% |
25.6% |
24.6% |
24.0% |
-5.8% |
10.9% |
25.6% |
26.4% |
34.1% |
EPS |
3.02 |
1.41 |
0.4 |
0.71 |
9.05 |
2.25 |
1.27 |
1.55 |
-0.99 |
1.66 |
3.19 |
5.92 |
7.29 |
6.85 |
-0.9 |
2.51 |
9.77 |
9.12 |
11.86 |
EPS (rozwodnione) |
3.02 |
1.41 |
0.36 |
0.71 |
8.81 |
2.24 |
1.26 |
1.54 |
-0.99 |
1.66 |
3.19 |
5.92 |
7.28 |
6.85 |
-0.9 |
2.49 |
9.75 |
9.12 |
11.86 |
Ilośc akcji (mln) |
105 |
109 |
136 |
1,547 |
1,818 |
218 |
226 |
227 |
230 |
231 |
231 |
263 |
269 |
271 |
268 |
267 |
267 |
268 |
210 |
Ważona ilośc akcji (mln) |
105 |
109 |
151 |
1,547 |
1,868 |
219 |
227 |
229 |
230 |
231 |
231 |
263 |
270 |
271 |
268 |
269 |
268 |
268 |
268 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |