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
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 231 1,035 1,011 1,325 3,760 3,649 4,254 5,586 3,000 3,779 4,547 6,077 7,978 7,734 4,189 6,161 10,208 9,253
Przychód Δ r/r 0.0% 348.2% -2.4% 31.1% 183.9% -2.9% 16.6% 31.3% -46.3% 26.0% 20.3% 33.7% 31.3% -3.1% -45.8% 47.1% 65.7% -9.4%
Marża brutto 75.5% 58.2% 73.5% 88.3% 72.7% 55.9% 53.4% 60.7% 91.8% 92.2% 93.1% 94.2% 95.2% 94.1% 94.8% 94.0% 93.6% 53.6%
EBIT (mln) 227 626 452 411 1,855 945 863 1,346 334 858 1,284 2,108 2,820 2,290 -349 752 2,974 2,296
EBIT Δ r/r 0.0% 176.0% -27.8% -9.1% 351.1% -49.0% -8.8% 56.1% -75.2% 156.6% 49.7% 64.1% 33.8% -18.8% -115.2% -315.4% 295.6% -22.8%
EBIT (%) 98.2% 60.5% 44.7% 31.0% 49.3% 25.9% 20.3% 24.1% 11.1% 22.7% 28.3% 34.7% 35.3% 29.6% -8.3% 12.2% 29.1% 24.8%
Koszty finansowe (mln) 40 103 0 0 0 107 143 282 474 369 306 50 11 45 51 56 96 110
EBITDA (mln) 245 681 486 470 1,915 1,052 1,106 1,665 676 1,224 1,611 2,460 3,282 2,902 252 1,392 3,976 2,934
EBITDA(%) 106.2% 65.8% 48.1% 35.5% 50.9% 28.8% 26.0% 29.8% 22.5% 32.4% 35.4% 40.5% 41.1% 37.5% 6.0% 22.6% 38.9% 31.7%
Podatek (mln) -11 133 50 82 71 296 340 520 108 200 280 737 1,141 715 75 298 670 816
Zysk Netto (mln) 198 398 103 142 1,656 666 293 353 -228 426 737 1,555 1,968 1,856 -241 670 2,614 2,442
Zysk netto Δ r/r 0.0% 101.4% -74.2% 38.9% 1063.2% -59.8% -55.9% 20.4% -164.5% -287.0% 73.2% 110.9% 26.5% -5.7% -113.0% -378.0% 290.2% -6.6%
Zysk netto (%) 85.5% 38.4% 10.1% 10.7% 44.0% 18.2% 6.9% 6.3% -7.6% 11.3% 16.2% 25.6% 24.7% 24.0% -5.8% 10.9% 25.6% 26.4%
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 7.3 6.85 -0.9 2.51 9.77 9.12
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 7.29 6.85 -0.9 2.49 9.75 9.12
Ilośc akcji (mln) 105 109 136 1,547 1,818 218 226 227 230 231 231 263 269 271 268 267 267 268
Ważona ilośc akcji (mln) 105 109 151 1,547 1,868 219 227 229 230 231 231 263 270 271 268 269 268 268
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR