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