DMCC Speciality Chemicals Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 3 525
EBIT TTM (mln): 325
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 0 813 856 1,013 1,201 1,076 1,752 1,771 2,253 1,856 1,964 3,242 3,816 3,280
Przychód Δ r/r 0.0% inf% 5.2% 18.4% 18.5% -10.4% 62.8% 1.0% 27.2% -17.6% 5.8% 65.1% 17.7% -14.1%
Marża brutto 0.0% 30.0% 34.5% 41.0% 37.5% 47.6% 40.9% 40.2% 48.2% 50.1% 52.4% 39.1% 35.0% 19.1%
EBIT (mln) 0 -48 327 158 138 131 246 157 471 209 273 322 173 206
EBIT Δ r/r 0.0% -inf% -788.1% -51.8% -12.7% -4.5% 87.1% -36.4% 200.9% -55.5% 30.4% 17.9% -46.4% 19.0%
EBIT (%) 0.0% -5.8% 38.2% 15.6% 11.5% 12.2% 14.0% 8.8% 20.9% 11.3% 13.9% 9.9% 4.5% 6.3%
Koszty finansowe (mln) 0 0 0 0 18 12 49 39 27 19 23 38 102 138
EBITDA (mln) 0 16 -316 92 189 166 301 236 546 340 432 457 372 363
EBITDA(%) 0.0% 2.0% -36.9% 9.1% 15.7% 15.4% 17.2% 13.3% 24.2% 18.3% 22.0% 14.1% 9.8% 11.1%
Podatek (mln) 0 15 -695 -100 27 12 44 33 11 -56 15 128 37 57
Zysk Netto (mln) 0 -40 333 161 140 120 170 123 461 315 326 213 69 116
Zysk netto Δ r/r 0.0% -inf% -934.8% -51.7% -12.9% -14.4% 42.4% -27.9% 275.2% -31.8% 3.5% -34.5% -67.5% 67.2%
Zysk netto (%) 0.0% -4.9% 38.9% 15.9% 11.6% 11.1% 9.7% 6.9% 20.5% 17.0% 16.6% 6.6% 1.8% 3.5%
EPS 0.0 -1.87 15.34 7.25 6.27 5.32 7.8 4.93 18.5 12.62 13.06 8.56 2.78 4.65
EPS (rozwodnione) 0.0 -1.87 15.34 7.25 6.27 5.32 7.8 4.93 18.5 12.62 13.06 8.56 2.78 4.65
Ilośc akcji (mln) 0 21 21 21 21 23 22 25 25 25 25 25 25 25
Ważona ilośc akcji (mln) 0 21 21 21 21 23 22 25 25 25 25 25 25 25
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR