Dubai Investments PJSC

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 890 1,524 1,274 3,410 4,358 3,729 2,105 2,391 2,446 2,242 2,256 2,112 2,254 2,125 2,750 2,619 2,737 3,187 2,993 3,131 3,518
Przychód Δ r/r 0.0% 71.2% -16.5% 167.7% 27.8% -14.4% -43.5% 13.6% 2.3% -8.3% 0.6% -6.4% 6.7% -5.7% 29.5% -4.8% 4.5% 16.5% -6.1% 4.6% 12.4%
Marża brutto 50.5% 59.6% 44.0% 49.0% 49.4% 42.1% 100.0% 27.1% 29.1% 29.9% 34.9% 43.1% 36.2% 33.3% 30.5% 33.9% 34.8% 28.8% 34.5% 36.1% 33.8%
EBIT (mln) 312 688 294 1,338 1,547 1,032 426 286 455 829 944 1,258 1,087 1,113 568 673 523 687 895 493 436
EBIT Δ r/r 0.0% 120.4% -57.3% 355.7% 15.6% -33.3% -58.7% -32.9% 59.0% 82.3% 13.9% 33.3% -13.6% 2.4% -49.0% 18.6% -22.3% 31.3% 30.4% -44.9% -11.7%
EBIT (%) 35.1% 45.1% 23.1% 39.2% 35.5% 27.7% 20.2% 12.0% 18.6% 37.0% 41.8% 59.6% 48.2% 52.4% 20.6% 25.7% 19.1% 21.5% 29.9% 15.8% 12.4%
Koszty finansowe (mln) 0 0 0 0 0 0 0 182 174 101 92 74 65 86 136 256 240 213 255 413 410
EBITDA (mln) 346 724 340 1,417 1,635 1,154 565 441 631 947 1,055 1,367 1,203 1,221 742 910 770 920 1,089 659 1,792
EBITDA(%) 38.9% 47.5% 26.7% 41.6% 37.5% 31.0% 26.8% 18.4% 25.8% 42.3% 46.8% 64.7% 53.4% 57.5% 27.0% 34.8% 28.1% 28.9% 36.4% 21.0% 50.9%
Podatek (mln) 0 0 0 -254 -69 -2 -420 128 -63 -14 19 -5 -12 -70 -81 -124 -74 -7 -44 20 115
Zysk Netto (mln) 312 688 993 1,592 1,616 1,035 846 158 321 822 1,343 1,110 1,218 1,002 651 657 348 619 1,609 1,131 1,205
Zysk netto Δ r/r 0.0% 120.4% 44.3% 60.4% 1.5% -36.0% -18.2% -81.4% 103.8% 155.9% 63.3% -17.3% 9.8% -17.8% -35.0% 0.9% -47.1% 78.2% 159.7% -29.7% 6.6%
Zysk netto (%) 35.1% 45.1% 78.0% 46.7% 37.1% 27.7% 40.2% 6.6% 13.1% 36.7% 59.5% 52.6% 54.1% 47.1% 23.7% 25.1% 12.7% 19.4% 53.7% 36.1% 34.3%
EPS 0.3 0.52 0.41 0.43 0.38 0.23 0.19 0.0504 0.0756 0.2 0.31 0.26 0.29 0.24 0.15 0.15 0.0817 0.15 0.38 0.27 0.28
EPS (rozwodnione) 0.3 0.52 0.41 0.43 0.38 0.23 0.19 0.0504 0.0756 0.2 0.31 0.26 0.29 0.24 0.15 0.15 0.0817 0.15 0.38 0.27 0.28
Ilośc akcji (mln) 1,022 1,326 2,392 3,547 4,143 4,252 4,252 4,252 4,252 4,252 4,252 4,252 4,252 4,252 4,252 4,252 4,252 4,252 4,252 4,252 4,252
Ważona ilośc akcji (mln) 1,022 1,326 2,392 3,547 4,143 4,252 4,252 4,252 4,252 4,252 4,252 4,252 4,252 4,252 4,252 4,252 4,252 4,252 4,252 4,252 4,252
Waluta AED AED AED AED AED AED AED AED AED AED AED AED AED AED AED AED AED AED AED AED AED