Everest Kanto Cylinder Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 13 654
EBIT TTM (mln): 1 516
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 0 0 0 0 0 6,497 7,795 6,771 5,428 4,906 4,723 5,041 5,600 5,346 6,971 7,561 9,433 16,846 12,605 12,230
Przychód Δ r/r 0.0% 77.9% 80.5% 24.4% 62.0% 7584425.1% 20.0% -13.1% -19.8% -9.6% -3.7% 6.7% 11.1% -4.5% 30.4% 8.5% 24.8% 78.6% -25.2% -3.0%
Marża brutto 43.1% 44.6% 44.8% 48.6% 54.3% 35.6% 37.6% 48.8% 45.6% 38.1% 44.8% 34.5% 40.9% 43.3% 38.0% 35.4% 39.0% 38.7% 32.1% 27.5%
EBIT (mln) 0 0 0 0 0 73 798 108 -821 -874 -401 -547 411 529 796 711 1,228 3,751 1,472 1,213
EBIT Δ r/r 0.0% 109.0% 92.9% 45.5% 42.9% 355063.5% 992.3% -86.4% -856.9% 6.6% -54.1% 36.5% -175.0% 28.8% 50.4% -10.7% 72.8% 205.4% -60.8% -17.6%
EBIT (%) 18.6% 21.8% 23.3% 27.2% 24.0% 1.1% 10.2% 1.6% -15.1% -17.8% -8.5% -10.9% 7.3% 9.9% 11.4% 9.4% 13.0% 22.3% 11.7% 9.9%
Koszty finansowe (mln) 0 0 0 0 0 0 79 178 382 515 544 517 435 338 344 345 251 99 105 76
EBITDA (mln) 0 0 0 0 0 642 1,437 776 -124 -191 305 82 907 1,036 1,036 959 1,893 4,055 1,743 1,605
EBITDA(%) 24.5% 25.9% 27.5% 31.3% 32.1% 9.9% 18.4% 11.5% -2.3% -3.9% 6.4% 1.6% 16.2% 19.4% 14.9% 12.7% 20.1% 24.1% 13.8% 13.1%
Podatek (mln) 0 0 0 0 0 55 43 -131 88 1 -6 14 2 46 -469 103 556 1,068 188 206
Zysk Netto (mln) 0 0 0 0 0 128 703 47 -1,318 -1,382 -977 -1,241 783 234 587 30 900 2,652 761 992
Zysk netto Δ r/r 0.0% 134.5% 114.2% 50.2% 33.7% 889596.8% 448.0% -93.3% -2912.8% 4.8% -29.3% 27.0% -163.1% -70.2% 151.2% -94.9% 2916.5% 194.5% -71.3% 30.3%
Zysk netto (%) 10.8% 14.2% 16.9% 20.4% 16.8% 2.0% 9.0% 0.7% -24.3% -28.2% -20.7% -24.6% 14.0% 4.4% 8.4% 0.4% 9.5% 15.7% 6.0% 8.1%
EPS 11.9 24.37 7.8 10.54 13.6 1.19 6.66 0.44 -12.3 -12.89 -9.12 -11.58 6.98 2.08 5.23 0.27 8.02 23.63 6.79 8.84
EPS (rozwodnione) 0.0001 24.37 7.8 10.54 13.6 1.19 6.66 0.44 -12.3 -12.89 -9.12 -11.58 6.98 2.08 5.23 0.27 8.02 23.63 6.79 8.84
Ilośc akcji (mln) 12 1 92 99 101 101 106 107 107 107 107 107 112 112 112 112 112 112 112 112
Ważona ilośc akcji (mln) 12 1 92 99 101 101 106 107 107 107 107 107 112 112 112 112 112 112 112 112
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR