Gallantt Ispat Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 43 433
EBIT TTM (mln): 4 869
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 2,230 3,867 4,411 4,331 5,567 5,853 6,627 6,690 7,203 6,700 6,065 8,140 10,537 8,499 20,859 29,847 39,905 42,271
Przychód Δ r/r 0.0% 73.4% 14.1% -1.8% 28.5% 5.1% 13.2% 0.9% 7.7% -7.0% -9.5% 34.2% 29.5% -19.3% 145.4% 43.1% 33.7% 5.9%
Marża brutto 15.9% 20.3% 16.5% 18.6% 17.0% 16.5% 12.0% 11.8% 14.4% 16.0% 18.7% 20.1% 21.0% 13.4% 20.7% 16.3% 14.0% 21.0%
EBIT (mln) 190 542 392 504 850 154 332 161 368 438 303 719 1,132 195 2,054 2,076 2,469 3,395
EBIT Δ r/r 0.0% 184.4% -27.7% 28.8% 68.6% -81.9% 116.4% -51.6% 128.7% 19.2% -30.8% 137.2% 57.5% -82.8% 952.1% 1.1% 18.9% 37.5%
EBIT (%) 8.5% 14.0% 8.9% 11.6% 15.3% 2.6% 5.0% 2.4% 5.1% 6.5% 5.0% 8.8% 10.7% 2.3% 9.8% 7.0% 6.2% 8.0%
Koszty finansowe (mln) 110 169 182 140 138 159 0 99 88 33 49 47 33 45 190 175 247 282
EBITDA (mln) 247 658 516 652 1,007 444 580 432 647 647 514 890 1,280 315 2,754 3,375 3,649 4,550
EBITDA(%) 11.1% 17.0% 11.7% 15.1% 18.1% 7.6% 8.8% 6.5% 9.0% 9.7% 8.5% 10.9% 12.1% 3.7% 13.2% 11.3% 9.1% 10.8%
Podatek (mln) 36 60 64 124 73 8 15 10 28 22 31 200 384 54 410 615 990 860
Zysk Netto (mln) 40 308 141 235 229 145 318 151 339 457 378 627 1,043 75 1,479 1,758 1,409 2,253
Zysk netto Δ r/r 0.0% 676.6% -54.1% 66.6% -2.7% -36.6% 118.3% -52.6% 125.5% 34.7% -17.4% 66.1% 66.3% -92.8% 1876.2% 18.9% -19.9% 59.9%
Zysk netto (%) 1.8% 8.0% 3.2% 5.4% 4.1% 2.5% 4.8% 2.3% 4.7% 6.8% 6.2% 7.7% 9.9% 0.9% 7.1% 5.9% 3.5% 5.3%
EPS 0.52 4.03 1.81 2.9 2.82 1.79 3.9 1.85 4.17 5.63 4.65 7.71 12.83 2.76 18.18 21.62 5.84 9.34
EPS (rozwodnione) 0.52 4.03 1.81 2.9 2.82 1.79 3.9 1.85 4.17 5.63 4.65 7.71 12.83 2.76 6.13 7.29 5.84 9.34
Ilośc akcji (mln) 76 76 78 81 81 81 81 81 81 81 81 81 81 81 81 81 241 241
Ważona ilośc akcji (mln) 76 76 78 81 81 81 81 81 81 81 81 81 81 81 241 241 241 241
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR