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