Wall Street Experts
ver. ZuMIgo(08/25)
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 |