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