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