GAIL (India) 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) 123,281 144,164 159,430 181,288 240,632 256,772 351,916 439,247 507,632 614,988 603,681 518,553 484,546 543,581 758,677 723,550 571,518 925,320 1,453,246 1,332,285 1,419,035
Przychód Δ r/r 0.0% 16.9% 10.6% 13.7% 32.7% 6.7% 37.1% 24.8% 15.6% 21.1% -1.8% -14.1% -6.6% 12.2% 39.6% -4.6% -21.0% 61.9% 57.1% -8.3% 6.5%
Marża brutto 30.2% 36.7% 34.9% 47.4% 40.3% 34.3% 25.6% 21.7% 19.5% 17.3% 13.4% 13.5% 19.6% 19.8% 17.4% 16.9% 19.1% 20.1% 7.3% 14.5% 18.4%
EBIT (mln) 31,345 35,862 31,908 42,541 45,263 52,089 63,708 67,885 70,081 72,883 51,660 34,096 53,014 67,503 84,182 72,311 55,548 132,752 48,692 106,243 116,326
EBIT Δ r/r 0.0% 14.4% -11.0% 33.3% 6.4% 15.1% 22.3% 6.6% 3.2% 4.0% -29.1% -34.0% 55.5% 27.3% 24.7% -14.1% -23.2% 139.0% -63.3% 118.2% 9.5%
EBIT (%) 25.4% 24.9% 20.0% 23.5% 18.8% 20.3% 18.1% 15.5% 13.8% 11.9% 8.6% 6.6% 10.9% 12.4% 11.1% 10.0% 9.7% 14.3% 3.4% 8.0% 8.2%
Koszty finansowe (mln) 1,509 1,340 1,217 1,493 2,312 3,853 4,929 2,711 3,541 6,285 6,195 6,862 5,030 3,279 1,688 3,171 1,697 2,005 3,708 7,192 7,480
EBITDA (mln) 41,152 41,891 38,122 49,197 52,447 60,382 71,951 78,446 83,786 89,598 66,323 53,946 71,979 90,576 118,153 122,887 102,550 183,095 102,750 142,963 206,427
EBITDA(%) 33.4% 29.1% 23.9% 27.1% 21.8% 23.5% 20.4% 17.9% 16.5% 14.6% 11.0% 10.4% 14.9% 16.7% 15.6% 17.0% 17.9% 19.8% 7.1% 10.7% 14.5%
Podatek (mln) 9,584 10,254 5,435 13,412 14,909 15,313 18,181 19,540 22,412 21,948 14,209 10,913 18,094 21,228 32,784 9,143 15,826 31,599 16,605 26,922 36,326
Zysk Netto (mln) 20,389 24,390 25,453 27,829 28,264 32,923 40,210 44,436 43,736 47,862 31,600 18,692 33,682 47,991 65,457 94,220 61,364 122,561 56,160 98,992 124,498
Zysk netto Δ r/r 0.0% 19.6% 4.4% 9.3% 1.6% 16.5% 22.1% 10.5% -1.6% 9.4% -34.0% -40.8% 80.2% 42.5% 36.4% 43.9% -34.9% 99.7% -54.2% 76.3% 25.8%
Zysk netto (%) 16.5% 16.9% 16.0% 15.4% 11.7% 12.8% 11.4% 10.1% 8.6% 7.8% 5.2% 3.6% 7.0% 8.8% 8.6% 13.0% 10.7% 13.2% 3.9% 7.4% 8.8%
EPS 3.01 3.61 3.76 4.11 4.18 4.92 5.94 6.57 6.47 7.07 4.67 2.76 4.98 7.09 9.68 13.93 9.07 18.4 8.52 15.06 18.93
EPS (rozwodnione) 3.01 3.61 3.76 4.11 4.18 4.92 5.94 6.57 6.47 7.07 4.67 2.76 4.98 7.09 9.68 13.93 9.07 18.4 8.52 15.06 18.93
Ilośc akcji (mln) 6,765 6,765 6,765 6,765 6,765 6,765 6,765 6,765 6,765 6,765 6,765 6,765 6,765 6,765 6,765 6,765 6,762 6,661 6,594 6,573 6,577
Ważona ilośc akcji (mln) 6,765 6,765 6,765 6,765 6,765 6,765 6,765 6,765 6,765 6,765 6,765 6,765 6,765 6,765 6,765 6,765 6,762 6,661 6,594 6,573 6,577
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR