Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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