Wall Street Experts
ver. ZuMIgo(08/25)
Ethos Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 11 041
EBIT TTM (mln): 1 385
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
2,802 |
3,272 |
3,257 |
3,561 |
4,435 |
4,578 |
3,866 |
5,773 |
7,885 |
9,990 |
Przychód Δ r/r |
0.0% |
16.7% |
-0.4% |
9.3% |
24.6% |
3.2% |
-15.6% |
49.3% |
36.6% |
26.7% |
Marża brutto |
25.1% |
23.1% |
21.6% |
23.6% |
28.9% |
28.1% |
27.1% |
28.8% |
31.0% |
30.1% |
EBIT (mln) |
99 |
33 |
-1 |
123 |
324 |
214 |
79 |
376 |
826 |
1,267 |
EBIT Δ r/r |
0.0% |
-66.6% |
-102.7% |
-13971.8% |
162.3% |
-34.0% |
-63.2% |
377.1% |
119.9% |
53.3% |
EBIT (%) |
3.5% |
1.0% |
-0.0% |
3.5% |
7.3% |
4.7% |
2.0% |
6.5% |
10.5% |
12.7% |
Koszty finansowe (mln) |
-70 |
-81 |
-78 |
-54 |
161 |
196 |
169 |
167 |
142 |
160 |
EBITDA (mln) |
134 |
69 |
35 |
163 |
583 |
553 |
426 |
797 |
1,295 |
1,760 |
EBITDA(%) |
4.8% |
2.1% |
1.1% |
4.6% |
13.1% |
12.1% |
11.0% |
13.8% |
16.4% |
17.6% |
Podatek (mln) |
12 |
13 |
33 |
12 |
66 |
33 |
23 |
81 |
204 |
280 |
Zysk Netto (mln) |
2 |
-90 |
-108 |
27 |
99 |
-13 |
48 |
234 |
603 |
833 |
Zysk netto Δ r/r |
0.0% |
-6012.5% |
20.1% |
-125.3% |
263.0% |
-113.5% |
-456.6% |
391.6% |
157.8% |
38.1% |
Zysk netto (%) |
0.1% |
-2.7% |
-3.3% |
0.8% |
2.2% |
-0.3% |
1.2% |
4.1% |
7.6% |
8.3% |
EPS |
0.13 |
-7.54 |
-8.45 |
1.94 |
4.24 |
-0.75 |
3.18 |
12.69 |
26.56 |
34.98 |
EPS (rozwodnione) |
0.13 |
-7.54 |
-8.45 |
1.94 |
4.24 |
-0.75 |
3.15 |
12.69 |
26.56 |
34.98 |
Ilośc akcji (mln) |
12 |
12 |
13 |
14 |
23 |
18 |
18 |
18 |
23 |
24 |
Ważona ilośc akcji (mln) |
12 |
12 |
13 |
14 |
23 |
18 |
18 |
18 |
23 |
24 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |