Wall Street Experts
ver. ZuMIgo(08/25)
Endurance Technologies Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 109 840
EBIT TTM (mln): 10 293
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
38,353 |
38,256 |
42,157 |
49,217 |
51,430 |
54,873 |
62,950 |
74,111 |
67,754 |
64,055 |
74,244 |
86,761 |
102,409 |
Przychód Δ r/r |
0.0% |
-0.3% |
10.2% |
16.7% |
4.5% |
6.7% |
14.7% |
17.7% |
-8.6% |
-5.5% |
15.9% |
16.9% |
18.0% |
Marża brutto |
38.4% |
37.3% |
30.2% |
32.0% |
32.3% |
33.8% |
34.7% |
34.2% |
37.5% |
36.7% |
32.6% |
30.9% |
27.7% |
EBIT (mln) |
3,214 |
3,166 |
3,400 |
3,944 |
4,418 |
4,441 |
5,909 |
6,948 |
6,180 |
5,373 |
5,132 |
5,527 |
8,540 |
EBIT Δ r/r |
0.0% |
-1.5% |
7.4% |
16.0% |
12.0% |
0.5% |
33.0% |
17.6% |
-11.1% |
-13.1% |
-4.5% |
7.7% |
54.5% |
EBIT (%) |
8.4% |
8.3% |
8.1% |
8.0% |
8.6% |
8.1% |
9.4% |
9.4% |
9.1% |
8.4% |
6.9% |
6.4% |
8.3% |
Koszty finansowe (mln) |
798 |
771 |
613 |
441 |
417 |
289 |
215 |
233 |
169 |
132 |
57 |
196 |
427 |
EBITDA (mln) |
5,084 |
5,039 |
5,478 |
6,213 |
7,080 |
7,818 |
9,469 |
11,489 |
11,666 |
10,613 |
9,867 |
10,657 |
13,280 |
EBITDA(%) |
13.3% |
13.2% |
13.0% |
12.6% |
13.8% |
14.2% |
15.0% |
15.5% |
17.2% |
16.6% |
13.3% |
12.3% |
13.0% |
Podatek (mln) |
602 |
632 |
704 |
1,055 |
1,199 |
1,343 |
1,886 |
2,381 |
1,810 |
1,272 |
1,254 |
1,497 |
2,165 |
Zysk Netto (mln) |
1,823 |
1,693 |
2,045 |
2,524 |
2,994 |
3,303 |
3,908 |
4,950 |
5,655 |
5,197 |
4,607 |
4,796 |
6,805 |
Zysk netto Δ r/r |
0.0% |
-7.1% |
20.8% |
23.4% |
18.6% |
10.3% |
18.3% |
26.7% |
14.2% |
-8.1% |
-11.4% |
4.1% |
41.9% |
Zysk netto (%) |
4.8% |
4.4% |
4.9% |
5.1% |
5.8% |
6.0% |
6.2% |
6.7% |
8.3% |
8.1% |
6.2% |
5.5% |
6.6% |
EPS |
12.96 |
12.04 |
14.54 |
17.94 |
21.28 |
23.48 |
27.78 |
35.19 |
40.2 |
36.95 |
32.75 |
34.09 |
48.38 |
EPS (rozwodnione) |
12.96 |
12.04 |
14.54 |
17.94 |
21.28 |
23.48 |
27.78 |
35.19 |
40.2 |
36.95 |
32.75 |
34.09 |
48.38 |
Ilośc akcji (mln) |
141 |
141 |
141 |
141 |
141 |
141 |
141 |
141 |
141 |
141 |
141 |
141 |
141 |
Ważona ilośc akcji (mln) |
141 |
141 |
141 |
141 |
141 |
141 |
141 |
141 |
141 |
141 |
141 |
141 |
141 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |