Gateway Distriparks 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 2024 2025
Przychód (mln) 956 1,386 1,610 2,714 4,510 5,166 5,991 8,215 9,541 10,128 11,113 10,509 3,934 3,940 4,165 12,338 11,756 13,703 14,209 15,361 16,806
Przychód Δ r/r 0.0% 45.0% 16.2% 68.6% 66.2% 14.6% 16.0% 37.1% 16.1% 6.2% 9.7% -5.4% -62.6% 0.2% 5.7% 196.3% -4.7% 16.6% 3.7% 8.1% 9.4%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 99.9% 100.0% 100.0% 35.6% 56.8% 77.1% 76.3% 81.8% 81.3% 78.4% 88.0% 30.5% 23.7%
EBIT (mln) 462 841 923 876 1,135 919 1,094 1,879 1,749 1,795 2,405 1,747 668 536 514 1,919 1,929 2,450 2,709 4,661 2,740
EBIT Δ r/r 0.0% 81.9% 9.8% -5.1% 29.5% -19.0% 19.1% 71.7% -6.9% 2.6% 34.0% -27.4% -61.8% -19.7% -4.2% 273.3% 0.5% 27.0% 10.6% 72.0% -41.2%
EBIT (%) 48.3% 60.7% 57.4% 32.3% 25.2% 17.8% 18.3% 22.9% 18.3% 17.7% 21.6% 16.6% 17.0% 13.6% 12.3% 15.6% 16.4% 17.9% 19.1% 30.3% 16.3%
Koszty finansowe (mln) -46 -25 -14 -20 -202 -195 182 133 -46 279 239 184 53 133 128 1,026 795 647 453 461 478
EBITDA (mln) 534 947 1,062 1,168 1,582 1,376 1,725 2,631 2,418 2,705 3,361 2,668 1,120 1,320 1,534 3,271 3,240 3,917 3,955 3,972 5,489
EBITDA(%) 55.9% 68.3% 66.0% 43.1% 35.1% 26.6% 28.8% 32.0% 25.3% 26.7% 30.2% 25.4% 28.5% 33.5% 36.8% 26.5% 27.6% 28.6% 27.8% 25.9% 32.7%
Podatek (mln) 70 93 139 136 159 79 44 508 373 190 441 671 150 139 300 -63 190 -137 44 30 132
Zysk Netto (mln) 346 722 771 720 775 803 968 1,320 1,267 1,358 1,878 1,096 744 827 3,651 1,030 945 2,238 2,399 2,562 3,709
Zysk netto Δ r/r 0.0% 108.7% 6.8% -6.6% 7.6% 3.7% 20.5% 36.5% -4.0% 7.2% 38.2% -41.6% -32.2% 11.2% 341.4% -71.8% -8.3% 136.9% 7.2% 6.8% 44.7%
Zysk netto (%) 36.2% 52.1% 47.9% 26.5% 17.2% 15.5% 16.2% 16.1% 13.3% 13.4% 16.9% 10.4% 18.9% 21.0% 87.7% 8.4% 8.0% 16.3% 16.9% 16.7% 22.1%
EPS 5.38 9.02 6.74 6.37 7.09 7.34 8.96 12.21 11.69 12.51 17.27 11.34 6.84 7.61 33.58 9.48 1.89 4.48 4.8 5.12 7.42
EPS (rozwodnione) 5.35 9.0 6.73 6.36 7.09 7.34 8.95 12.2 11.68 12.51 17.27 11.34 6.84 7.61 33.58 9.48 1.89 4.48 4.8 5.13 7.42
Ilośc akcji (mln) 64 80 115 116 112 108 108 108 108 109 109 109 109 109 109 109 500 500 500 500 500
Ważona ilośc akcji (mln) 65 80 116 116 112 108 108 108 108 109 109 109 109 109 109 109 500 500 500 500 500
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR