Wall Street Experts
ver. ZuMIgo(08/25)
Electrosteel Castings Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 77 133
EBIT TTM (mln): 12 854
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) |
9,065 |
10,081 |
12,300 |
14,394 |
19,472 |
15,808 |
18,707 |
20,209 |
21,551 |
23,661 |
24,014 |
21,637 |
20,400 |
22,312 |
26,526 |
26,656 |
34,509 |
52,648 |
72,465 |
74,780 |
Przychód Δ r/r |
0.0% |
11.2% |
22.0% |
17.0% |
35.3% |
-18.8% |
18.3% |
8.0% |
6.6% |
9.8% |
1.5% |
-9.9% |
-5.7% |
9.4% |
18.9% |
0.5% |
29.5% |
52.6% |
37.6% |
3.2% |
Marża brutto |
35.0% |
33.2% |
40.5% |
30.3% |
30.3% |
64.0% |
27.9% |
32.1% |
32.4% |
36.2% |
37.7% |
41.7% |
40.9% |
41.5% |
42.5% |
43.1% |
38.2% |
39.6% |
33.5% |
41.7% |
EBIT (mln) |
1,219 |
1,227 |
2,127 |
871 |
1,498 |
3,120 |
1,477 |
1,223 |
1,122 |
1,196 |
1,435 |
524 |
1,326 |
1,898 |
1,186 |
2,921 |
3,292 |
5,763 |
5,897 |
10,539 |
EBIT Δ r/r |
0.0% |
0.7% |
73.3% |
-59.1% |
72.0% |
108.2% |
-52.7% |
-17.2% |
-8.3% |
6.6% |
20.0% |
-63.5% |
152.9% |
43.2% |
-37.5% |
146.3% |
12.7% |
75.1% |
2.3% |
78.7% |
EBIT (%) |
13.4% |
12.2% |
17.3% |
6.1% |
7.7% |
19.7% |
7.9% |
6.1% |
5.2% |
5.1% |
6.0% |
2.4% |
6.5% |
8.5% |
4.5% |
11.0% |
9.5% |
10.9% |
8.1% |
14.1% |
Koszty finansowe (mln) |
215 |
274 |
240 |
313 |
1,032 |
522 |
860 |
1,030 |
1,037 |
1,142 |
-1,276 |
1,315 |
1,613 |
1,670 |
1,756 |
1,834 |
1,825 |
1,668 |
2,334 |
2,188 |
EBITDA (mln) |
1,701 |
1,638 |
2,149 |
1,845 |
3,532 |
4,154 |
3,653 |
2,126 |
2,480 |
2,875 |
831 |
2,849 |
2,999 |
3,179 |
4,014 |
3,872 |
4,588 |
7,342 |
8,127 |
11,784 |
EBITDA(%) |
18.8% |
16.2% |
17.5% |
12.8% |
18.1% |
26.3% |
19.5% |
10.5% |
11.5% |
12.2% |
3.5% |
13.2% |
14.7% |
14.2% |
15.1% |
14.5% |
13.3% |
13.9% |
11.2% |
15.8% |
Podatek (mln) |
365 |
315 |
535 |
17 |
704 |
1,052 |
611 |
-171 |
235 |
381 |
272 |
169 |
338 |
-11 |
-180 |
282 |
402 |
967 |
992 |
1,972 |
Zysk Netto (mln) |
882 |
780 |
1,049 |
554 |
1,365 |
2,068 |
1,799 |
-270 |
-239 |
-159 |
-1,161 |
-274 |
1,441 |
1,240 |
382 |
1,611 |
-912 |
3,473 |
3,158 |
7,399 |
Zysk netto Δ r/r |
0.0% |
-11.5% |
34.4% |
-47.2% |
146.4% |
51.5% |
-13.0% |
-115.0% |
-11.4% |
-33.3% |
628.6% |
-76.4% |
-625.5% |
-13.9% |
-69.2% |
322.0% |
-156.6% |
-480.8% |
-9.1% |
134.3% |
Zysk netto (%) |
9.7% |
7.7% |
8.5% |
3.8% |
7.0% |
13.1% |
9.6% |
-1.3% |
-1.1% |
-0.7% |
-4.8% |
-1.3% |
7.1% |
5.6% |
1.4% |
6.0% |
-2.6% |
6.6% |
4.4% |
9.9% |
EPS |
5.47 |
4.23 |
5.04 |
2.39 |
4.76 |
7.32 |
5.5 |
-0.83 |
-0.73 |
-0.48 |
-3.27 |
-0.77 |
4.04 |
3.47 |
0.99 |
3.85 |
-2.11 |
5.84 |
5.31 |
12.35 |
EPS (rozwodnione) |
5.47 |
4.23 |
3.54 |
1.67 |
4.49 |
6.78 |
5.16 |
-0.83 |
-0.73 |
-0.48 |
-3.27 |
-0.77 |
4.04 |
3.47 |
0.99 |
3.85 |
-2.11 |
5.84 |
5.31 |
12.3 |
Ilośc akcji (mln) |
162 |
184 |
208 |
232 |
284 |
320 |
327 |
327 |
327 |
333 |
355 |
357 |
357 |
357 |
387 |
418 |
433 |
595 |
595 |
602 |
Ważona ilośc akcji (mln) |
162 |
184 |
275 |
292 |
319 |
346 |
348 |
327 |
327 |
333 |
355 |
357 |
357 |
357 |
387 |
418 |
433 |
595 |
595 |
602 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |