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