Finolex Cables Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2025
Przychód (mln) 5,708 7,478 10,330 13,838 13,415 16,187 20,358 20,385 22,438 23,367 24,297 25,262 24,218 27,696 30,301 28,407 27,222 36,986 44,811 50,144 53,189
Przychód Δ r/r 0.0% 31.0% 38.1% 34.0% -3.1% 20.7% 25.8% 0.1% 10.1% 4.1% 4.0% 4.0% -4.1% 14.4% 9.4% -6.3% -4.2% 35.9% 21.2% 11.9% 6.1%
Marża brutto 23.5% 23.5% 22.3% 20.7% 19.3% 22.8% 18.8% 21.0% 23.8% 23.6% 24.2% 27.8% 27.7% 25.4% 24.2% 25.6% 23.9% 19.1% 20.9% 16.8% 19.3%
EBIT (mln) 367 473 1,134 1,536 1,140 1,821 1,617 1,400 1,915 2,129 2,086 2,966 3,479 3,970 4,378 3,662 3,430 3,866 4,652 5,444 4,947
EBIT Δ r/r 0.0% 28.9% 139.8% 35.5% -25.8% 59.8% -11.2% -13.4% 36.8% 11.2% -2.0% 42.1% 17.3% 14.1% 10.3% -16.4% -6.3% 12.7% 20.3% 17.0% -9.1%
EBIT (%) 6.4% 6.3% 11.0% 11.1% 8.5% 11.3% 7.9% 6.9% 8.5% 9.1% 8.6% 11.7% 14.4% 14.3% 14.4% 12.9% 12.6% 10.5% 10.4% 10.9% 9.3%
Koszty finansowe (mln) 97 114 0 0 0 0 0 169 125 134 129 127 43 14 9 16 8 15 12 20 17
EBITDA (mln) 705 967 1,401 1,801 1,550 2,199 2,016 1,949 2,526 2,917 3,118 3,896 5,218 5,471 5,879 5,005 6,609 8,032 6,971 5,882 9,707
EBITDA(%) 12.3% 12.9% 13.6% 13.0% 11.6% 13.6% 9.9% 9.6% 11.3% 12.5% 12.8% 15.4% 21.5% 19.8% 19.4% 17.6% 24.3% 21.7% 15.6% 11.7% 18.3%
Podatek (mln) 64 113 280 314 54 315 204 111 255 363 645 875 1,034 2,190 2,028 1,210 1,694 1,875 1,452 2,121 2,217
Zysk Netto (mln) 308 504 690 889 -355 576 868 982 1,453 2,077 1,987 3,324 4,002 3,301 4,075 3,910 4,615 5,991 5,043 6,517 7,008
Zysk netto Δ r/r 0.0% 63.7% 37.0% 28.9% -139.9% -262.4% 50.6% 13.1% 47.9% 43.0% -4.3% 67.3% 20.4% -17.5% 23.4% -4.0% 18.0% 29.8% -15.8% 29.2% 7.5%
Zysk netto (%) 5.4% 6.7% 6.7% 6.4% -2.6% 3.6% 4.3% 4.8% 6.5% 8.9% 8.2% 13.2% 16.5% 11.9% 13.4% 13.8% 17.0% 16.2% 11.3% 13.0% 13.2%
EPS 2.01 3.29 4.51 5.81 -2.32 3.77 5.68 6.4 9.5 13.6 13.0 21.5 26.2 21.58 26.64 25.57 30.17 39.17 32.97 42.61 45.82
EPS (rozwodnione) 2.01 3.29 4.51 5.81 -2.32 3.77 5.68 6.4 9.5 13.6 13.0 21.5 26.2 21.58 26.64 25.57 30.17 39.17 32.97 42.61 45.82
Ilośc akcji (mln) 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153
Ważona ilośc akcji (mln) 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR