Avenue Supermarts Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 548 127
EBIT TTM (mln): 36 881
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 22,034 33,330 46,756 64,247 85,838 119,503 150,700 200,310 248,741 240,984 308,852 427,354 507,888
Przychód Δ r/r 0.0% 51.3% 40.3% 37.4% 33.6% 39.2% 26.1% 32.9% 24.2% -3.1% 28.2% 38.4% 18.8%
Marża brutto 14.5% 14.3% 14.8% 14.6% 14.9% 15.0% 15.7% 14.8% 15.0% 14.6% 14.4% 14.8% 11.6%
EBIT (mln) 1,148 1,836 3,000 3,933 5,716 8,624 12,050 14,387 17,731 13,674 20,366 30,382 33,730
EBIT Δ r/r 0.0% 59.9% 63.4% 31.1% 45.4% 50.9% 39.7% 19.4% 23.2% -22.9% 48.9% 49.2% 11.0%
EBIT (%) 5.2% 5.5% 6.4% 6.1% 6.7% 7.2% 8.0% 7.2% 7.1% 5.7% 6.6% 7.1% 6.6%
Koszty finansowe (mln) 258 423 553 718 909 1,215 560 468 680 414 536 671 581
EBITDA (mln) 1,522 2,293 3,570 4,748 6,800 9,900 14,172 16,689 21,745 19,382 26,160 37,590 41,038
EBITDA(%) 6.9% 6.9% 7.6% 7.4% 7.9% 8.3% 9.4% 8.3% 8.7% 8.0% 8.5% 8.8% 8.1%
Podatek (mln) 282 472 835 1,109 1,715 2,683 4,158 5,195 4,438 3,840 5,717 6,818 9,257
Zysk Netto (mln) 604 939 1,614 2,117 3,202 4,788 8,063 9,025 13,011 10,995 14,926 23,785 25,362
Zysk netto Δ r/r 0.0% 55.4% 71.9% 31.2% 51.3% 49.5% 68.4% 11.9% 44.2% -15.5% 35.7% 59.4% 6.6%
Zysk netto (%) 2.7% 2.8% 3.5% 3.3% 3.7% 4.0% 5.4% 4.5% 5.2% 4.6% 4.8% 5.6% 5.0%
EPS 0.97 1.5 2.59 3.39 5.7 8.49 12.92 14.46 20.71 16.97 23.04 36.72 38.99
EPS (rozwodnione) 0.97 1.5 2.59 3.39 5.7 8.48 12.76 14.26 20.55 16.85 22.86 36.49 38.93
Ilośc akcji (mln) 624 624 624 624 562 564 624 624 628 648 648 648 651
Ważona ilośc akcji (mln) 624 624 624 624 624 565 632 633 633 653 653 652 651
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR