Dolat Algotech Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 5 284
EBIT TTM (mln): 3 561
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 527 324 182 387 2,171 2,166 1,828 4 888 825 1,387 1,156 1,563 2,650 2,928 2,450 3,768
Przychód Δ r/r 0.0% -38.6% -43.9% 113.3% 460.4% -0.3% -15.6% -99.8% 22206.5% -7.1% 68.2% -16.6% 35.1% 69.6% 10.5% -16.3% 53.8%
Marża brutto 100.0% 100.0% 100.0% 22.3% 2.1% 6.4% -22.9% -6997.1% 8.7% 3.3% 32.8% 74.3% 78.6% 87.4% 87.1% 77.8% 85.9%
EBIT (mln) 432 205 94 37 12 116 -430 49 43 19 433 777 1,016 2,027 2,328 1,775 2,195
EBIT Δ r/r 0.0% -52.6% -53.9% -60.9% -68.5% 900.6% -469.6% -111.4% -12.8% -54.5% 2125.5% 79.3% 30.8% 99.5% 14.8% -23.8% 23.7%
EBIT (%) 81.9% 63.2% 51.9% 9.5% 0.5% 5.4% -23.5% 1232.3% 4.8% 2.4% 31.2% 67.2% 65.0% 76.5% 79.5% 72.4% 58.3%
Koszty finansowe (mln) 0 0 0 1 3 1 0 0 0 0 2 51 162 218 171 149 284
EBITDA (mln) 432 205 95 37 29 118 -430 50 40 21 433 827 1,177 2,234 2,479 1,782 2,207
EBITDA(%) 81.9% 63.3% 52.1% 9.6% 1.4% 5.4% -23.5% 1243.6% 4.5% 2.5% 31.2% 71.5% 75.3% 84.3% 84.7% 72.7% 58.6%
Podatek (mln) 137 56 29 18 2 37 -140 15 13 4 159 269 302 543 627 462 618
Zysk Netto (mln) 295 149 66 17 9 79 -290 34 30 14 312 506 710 1,467 1,674 1,160 1,573
Zysk netto Δ r/r 0.0% -49.5% -55.9% -73.6% -45.5% 736.6% -466.5% -111.6% -10.4% -55.2% 2203.1% 62.1% 40.5% 106.5% 14.1% -30.7% 35.6%
Zysk netto (%) 56.0% 46.0% 36.1% 4.5% 0.4% 3.7% -15.9% 847.3% 3.4% 1.6% 22.5% 43.7% 45.5% 55.4% 57.2% 47.3% 41.8%
EPS 2.36 0.85 0.37 0.1 0.05 0.45 -1.65 0.19 0.17 0.08 1.77 2.87 4.04 8.34 9.51 6.59 8.94
EPS (rozwodnione) 2.36 0.85 0.37 0.1 0.05 0.45 -1.65 0.19 0.17 0.08 1.77 2.87 4.04 8.34 9.51 6.59 8.94
Ilośc akcji (mln) 125 176 176 176 176 176 176 176 176 176 176 176 176 176 176 176 176
Ważona ilośc akcji (mln) 125 176 176 176 176 176 176 176 176 176 176 176 176 176 176 176 176
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR