Wall Street Experts
ver. ZuMIgo(08/25)
Everest Kanto Cylinder Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 13 654
EBIT TTM (mln): 1 480
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 |
0 |
7,763 |
6,771 |
5,428 |
4,906 |
4,723 |
5,058 |
5,638 |
5,346 |
6,971 |
7,561 |
9,433 |
16,846 |
12,745 |
12,230 |
Przychód Δ r/r |
0.0% |
77.9% |
61.1% |
39.4% |
62.0% |
-24.2% |
11949951.6% |
-12.8% |
-19.8% |
-9.6% |
-3.7% |
7.1% |
11.5% |
-5.2% |
30.4% |
8.5% |
24.8% |
78.6% |
-24.3% |
-4.0% |
Marża brutto |
43.1% |
44.6% |
29.3% |
48.6% |
54.3% |
35.7% |
45.6% |
38.5% |
45.6% |
38.1% |
44.8% |
43.5% |
40.4% |
43.3% |
38.0% |
35.4% |
39.0% |
38.7% |
42.7% |
27.5% |
EBIT (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
802 |
312 |
-448 |
-914 |
-454 |
-524 |
9,908 |
542 |
615 |
520 |
1,287 |
3,613 |
1,172 |
1,213 |
EBIT Δ r/r |
0.0% |
108.7% |
96.4% |
38.2% |
47.9% |
-96.4% |
109650378.8% |
-61.0% |
-243.4% |
104.2% |
-50.3% |
15.2% |
-1992.3% |
-94.5% |
13.5% |
-15.5% |
147.4% |
180.8% |
-67.6% |
3.4% |
EBIT (%) |
18.6% |
21.8% |
26.5% |
26.3% |
24.0% |
1.1% |
10.3% |
4.6% |
-8.3% |
-18.6% |
-9.6% |
-10.4% |
175.7% |
10.1% |
8.8% |
6.9% |
13.6% |
21.4% |
9.2% |
9.9% |
Koszty finansowe (mln) |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-82 |
96 |
382 |
-509 |
544 |
517 |
440 |
338 |
344 |
345 |
251 |
99 |
111 |
76 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
1,440 |
1,044 |
202 |
-231 |
263 |
82 |
718 |
1,036 |
1,036 |
959 |
1,893 |
4,055 |
1,665 |
1,605 |
EBITDA(%) |
24.5% |
25.9% |
31.2% |
30.4% |
32.1% |
9.9% |
18.6% |
15.4% |
3.7% |
-4.7% |
5.6% |
1.6% |
12.7% |
19.4% |
14.9% |
12.7% |
20.1% |
24.1% |
13.1% |
13.1% |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
44 |
-131 |
88 |
1 |
-6 |
14 |
2 |
46 |
-469 |
103 |
556 |
1,068 |
188 |
206 |
Zysk Netto (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
702 |
47 |
-1,318 |
-1,382 |
-977 |
-1,241 |
787 |
234 |
587 |
30 |
900 |
2,652 |
761 |
992 |
Zysk netto Δ r/r |
0.0% |
134.5% |
114.2% |
50.2% |
33.7% |
-91.1% |
54765188.6% |
-93.3% |
-2912.8% |
4.8% |
-29.3% |
27.0% |
-163.4% |
-70.3% |
151.2% |
-94.9% |
2916.5% |
194.5% |
-71.3% |
30.3% |
Zysk netto (%) |
10.8% |
14.2% |
18.9% |
20.4% |
16.8% |
2.0% |
9.0% |
0.7% |
-24.3% |
-28.2% |
-20.7% |
-24.5% |
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 |