Essar Shipping Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 1 555
EBIT TTM (mln): 6 276
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 12,759 28,016 32,092 18,585 19,106 17,196 21,878 11,943 12,986 13,289 4,589 3,254 607 128
Przychód Δ r/r 0.0% 119.6% 14.5% -42.1% 2.8% -10.0% 27.2% -45.4% 8.7% 2.3% -65.5% -29.1% -81.4% -79.0%
Marża brutto 37.6% 35.1% 33.3% 100.0% 33.1% 31.8% 5.2% 3.5% 13.3% 16.8% -18.3% -3.0% 24.3% -546.2%
EBIT (mln) 1,747 3,633 4,571 1,811 512 -1,864 -118 -625 839 1,043 -1,334 -412 -420 -941
EBIT Δ r/r 0.0% 107.9% 25.8% -60.4% -71.7% -463.9% -93.6% 428.2% -234.1% 24.4% -227.8% -69.1% 1.9% 124.1%
EBIT (%) 13.7% 13.0% 14.2% 9.7% 2.7% -10.8% -0.5% -5.2% 6.5% 7.9% -29.1% -12.7% -69.2% -736.7%
Koszty finansowe (mln) 1,394 3,294 0 3,800 4,518 5,230 4,486 3,662 3,721 3,709 4,862 3,535 1,294 814
EBITDA (mln) 3,370 7,263 8,268 6,595 4,757 4,669 4,406 2,946 -13,236 -3,677 634 1,867 1,353 83
EBITDA(%) 26.4% 25.9% 25.8% 35.5% 24.9% 27.2% 20.1% 24.7% -101.9% -27.7% 13.8% 57.4% 223.0% 65.2%
Podatek (mln) 21 233 440 449 274 219 378 32 14 11 6 3 -265 -8
Zysk Netto (mln) 38 368 358 -2,437 -4,590 -5,502 -5,834 -16,648 -37,753 -16,815 -6,204 -785 16,502 -1,181
Zysk netto Δ r/r 0.0% 876.9% -2.8% -780.8% 88.3% 19.9% 6.0% 185.3% 126.8% -55.5% -63.1% -87.3% -2202.4% -107.2%
Zysk netto (%) 0.3% 1.3% 1.1% -13.1% -24.0% -32.0% -26.7% -139.4% -290.7% -126.5% -135.2% -24.1% 2720.0% -924.8%
EPS 0.18 1.79 1.74 -11.88 -22.36 -26.8 -28.19 -80.44 -182.4 -81.24 -29.97 -3.79 79.73 -5.71
EPS (rozwodnione) 0.18 1.79 1.74 -11.88 -22.34 -26.77 -28.19 -80.44 -182.4 -81.24 -29.97 -3.79 79.73 -5.71
Ilośc akcji (mln) 205 205 205 205 205 205 207 207 207 207 207 207 207 207
Ważona ilośc akcji (mln) 205 205 205 205 205 206 207 207 207 207 207 207 207 207
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR