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