Wall Street Experts
ver. ZuMIgo(08/25)
Electrosteel Castings Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 76 206
EBIT TTM (mln): 11 432
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 |
18,726 |
21,759 |
21,551 |
23,661 |
23,361 |
21,569 |
21,197 |
21,482 |
26,526 |
26,656 |
34,472 |
52,648 |
72,755 |
74,780 |
Przychód Δ r/r |
0.0% |
11.2% |
22.0% |
17.0% |
35.3% |
-18.8% |
18.5% |
16.2% |
-1.0% |
9.8% |
-1.3% |
-7.7% |
-1.7% |
1.3% |
23.5% |
0.5% |
29.3% |
52.7% |
38.2% |
2.8% |
Marża brutto |
35.0% |
33.2% |
38.0% |
30.5% |
30.3% |
42.0% |
62.5% |
49.8% |
32.4% |
36.2% |
35.3% |
41.5% |
56.2% |
38.6% |
42.5% |
43.1% |
38.3% |
37.9% |
45.2% |
41.7% |
EBIT (mln) |
1,219 |
1,227 |
1,618 |
871 |
1,641 |
3,459 |
2,234 |
1,223 |
1,122 |
1,196 |
1,435 |
611 |
1,326 |
2,429 |
3,758 |
3,353 |
3,482 |
5,907 |
5,983 |
10,539 |
EBIT Δ r/r |
0.0% |
0.7% |
31.8% |
-46.2% |
88.4% |
110.8% |
-35.4% |
-45.3% |
-8.3% |
6.6% |
20.0% |
-57.5% |
117.2% |
83.2% |
54.7% |
-10.8% |
3.9% |
69.6% |
1.3% |
76.1% |
EBIT (%) |
13.4% |
12.2% |
13.2% |
6.1% |
8.4% |
21.9% |
11.9% |
5.6% |
5.2% |
5.1% |
6.1% |
2.8% |
6.3% |
11.3% |
14.2% |
12.6% |
10.1% |
11.2% |
8.2% |
14.1% |
Koszty finansowe (mln) |
215 |
274 |
240 |
313 |
1,032 |
522 |
0 |
0 |
1,037 |
1,142 |
1,276 |
-1,324 |
1,613 |
1,670 |
1,756 |
1,834 |
1,835 |
1,632 |
2,859 |
2,188 |
EBITDA (mln) |
1,701 |
1,638 |
2,165 |
1,845 |
3,674 |
4,230 |
3,344 |
1,789 |
2,480 |
2,878 |
3,023 |
50 |
3,185 |
3,186 |
4,008 |
3,872 |
4,661 |
7,306 |
8,225 |
11,784 |
EBITDA(%) |
18.8% |
16.2% |
17.6% |
12.8% |
18.9% |
26.8% |
17.9% |
8.2% |
11.5% |
12.2% |
12.9% |
0.2% |
15.0% |
14.8% |
15.1% |
14.5% |
13.5% |
13.9% |
11.3% |
15.8% |
Podatek (mln) |
365 |
315 |
535 |
17 |
704 |
1,052 |
611 |
-171 |
235 |
381 |
272 |
224 |
338 |
-11 |
-180 |
282 |
403 |
967 |
992 |
1,972 |
Zysk Netto (mln) |
882 |
780 |
1,049 |
554 |
1,365 |
2,349 |
1,796 |
-270 |
-239 |
-159 |
-1,161 |
-332 |
1,653 |
1,240 |
382 |
1,611 |
-1,459 |
3,473 |
3,158 |
7,399 |
Zysk netto Δ r/r |
0.0% |
-11.5% |
34.4% |
-47.2% |
146.4% |
72.1% |
-23.6% |
-115.0% |
-11.4% |
-33.3% |
628.6% |
-71.4% |
-597.5% |
-24.9% |
-69.2% |
322.0% |
-190.6% |
-338.1% |
-9.1% |
134.3% |
Zysk netto (%) |
9.7% |
7.7% |
8.5% |
3.8% |
7.0% |
14.9% |
9.6% |
-1.2% |
-1.1% |
-0.7% |
-5.0% |
-1.5% |
7.8% |
5.8% |
1.4% |
6.0% |
-4.2% |
6.6% |
4.3% |
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 |
-0.93 |
4.04 |
3.47 |
0.99 |
3.85 |
-3.37 |
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 |
-0.93 |
4.04 |
3.47 |
0.99 |
3.85 |
-3.37 |
5.84 |
5.31 |
12.3 |
Ilośc akcji (mln) |
162 |
184 |
208 |
232 |
284 |
320 |
327 |
327 |
327 |
332 |
355 |
356 |
357 |
357 |
387 |
418 |
433 |
595 |
595 |
599 |
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 |