Wall Street Experts
ver. ZuMIgo(08/25)
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 |