Dwarikesh Sugar Industries Limited

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2025
Przychód (mln) 2,269 2,727 4,619 5,551 5,840 6,986 9,276 6,667 7,943 11,904 14,299 10,841 13,361 18,388 19,741 21,030 17,096 13,589
Przychód Δ r/r 0.0% 20.1% 69.4% 20.2% 5.2% 19.6% 32.8% -28.1% 19.1% 49.9% 20.1% -24.2% 23.2% 37.6% 7.4% 6.5% -18.7% -20.5%
Marża brutto -12.1% 4.3% 55.6% 8.6% 22.8% 22.9% 15.1% 4.0% 25.1% 33.1% 19.0% 25.4% 22.1% 21.3% 24.4% 21.3% 16.3% 12.3%
EBIT (mln) 56 201 930 329 422 632 255 -640 797 2,562 1,130 1,295 1,022 1,657 2,491 1,752 1,524 645
EBIT Δ r/r 0.0% 260.1% 361.8% -64.6% 28.0% 50.0% -59.6% -350.8% -224.4% 221.5% -55.9% 14.6% -21.1% 62.2% 50.3% -29.7% -13.0% -57.7%
EBIT (%) 2.5% 7.4% 20.1% 5.9% 7.2% 9.0% 2.8% -9.6% 10.0% 21.5% 7.9% 11.9% 7.6% 9.0% 12.6% 8.3% 8.9% 4.7%
Koszty finansowe (mln) 185 495 616 463 598 789 575 0 451 409 221 188 305 458 304 240 201 185
EBITDA (mln) 189 496 1,260 650 749 961 587 -328 1,104 2,861 1,455 1,625 1,390 2,066 2,927 2,255 2,049 1,199
EBITDA(%) 8.3% 18.2% 27.3% 11.7% 12.8% 13.8% 6.3% -4.9% 13.9% 24.0% 10.2% 15.0% 10.4% 11.2% 14.8% 10.7% 12.0% 8.8%
Podatek (mln) -66 -45 63 -43 -45 -43 -126 135 4 537 7 158 -19 283 635 477 605 291
Zysk Netto (mln) -63 -248 251 -91 -132 -113 -194 -928 390 1,585 1,014 951 735 915 1,552 1,047 835 233
Zysk netto Δ r/r 0.0% 294.4% -201.2% -136.1% 45.4% -14.1% 71.2% 379.5% -142.0% 306.7% -36.0% -6.3% -22.8% 24.6% 69.6% -32.5% -20.3% -72.1%
Zysk netto (%) -2.8% -9.1% 5.4% -1.6% -2.3% -1.6% -2.1% -13.9% 4.9% 13.3% 7.1% 8.8% 5.5% 5.0% 7.9% 5.0% 4.9% 1.7%
EPS -0.4 -1.54 1.44 -0.56 -0.81 -0.69 -1.19 -5.75 2.2 8.87 5.39 5.05 3.9 4.86 8.24 5.57 4.44 1.26
EPS (rozwodnione) -0.4 -1.45 1.42 -0.56 -0.81 -0.69 -1.19 -5.75 2.2 8.87 5.39 5.05 3.9 4.86 8.24 5.57 4.44 1.26
Ilośc akcji (mln) 156 161 163 163 163 163 163 161 163 176 188 188 188 188 188 188 188 185
Ważona ilośc akcji (mln) 158 171 166 163 163 163 163 161 163 176 188 188 188 188 188 188 188 185
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR