Wall Street Experts
ver. ZuMIgo(08/25)
Geojit Financial Services Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 6 862
EBIT TTM (mln): 2 610
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) |
1,361 |
2,397 |
1,920 |
3,042 |
2,045 |
2,442 |
2,383 |
2,083 |
3,047 |
2,460 |
2,737 |
3,342 |
2,606 |
2,586 |
3,762 |
4,299 |
3,546 |
6,240 |
Przychód Δ r/r |
0.0% |
76.2% |
-19.9% |
58.5% |
-32.8% |
19.4% |
-2.4% |
-12.6% |
46.3% |
-19.3% |
11.3% |
22.1% |
-22.0% |
-0.7% |
45.4% |
14.3% |
-17.5% |
76.0% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
70.4% |
82.2% |
100.0% |
100.0% |
69.9% |
70.7% |
45.3% |
45.6% |
54.6% |
54.0% |
40.4% |
78.8% |
EBIT (mln) |
380 |
834 |
120 |
776 |
420 |
386 |
1,025 |
-553 |
1,157 |
593 |
870 |
1,170 |
696 |
780 |
1,698 |
2,092 |
1,300 |
1,921 |
EBIT Δ r/r |
0.0% |
119.3% |
-85.5% |
544.3% |
-45.9% |
-8.0% |
165.3% |
-153.9% |
-309.4% |
-48.8% |
46.8% |
34.5% |
-40.6% |
12.2% |
117.6% |
23.2% |
-37.9% |
47.8% |
EBIT (%) |
27.9% |
34.8% |
6.3% |
25.5% |
20.5% |
15.8% |
43.0% |
-26.5% |
38.0% |
24.1% |
31.8% |
35.0% |
26.7% |
30.2% |
45.1% |
48.7% |
36.7% |
30.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25 |
6 |
2 |
2 |
4 |
25 |
29 |
31 |
52 |
81 |
169 |
EBITDA (mln) |
478 |
1,047 |
408 |
1,158 |
579 |
528 |
164 |
795 |
1,299 |
675 |
960 |
1,177 |
802 |
988 |
1,923 |
2,341 |
1,585 |
2,211 |
EBITDA(%) |
35.1% |
43.7% |
21.3% |
38.1% |
28.3% |
21.6% |
6.9% |
38.2% |
42.7% |
27.4% |
35.1% |
35.2% |
30.8% |
38.2% |
51.1% |
54.5% |
44.7% |
35.4% |
Podatek (mln) |
134 |
276 |
105 |
284 |
188 |
243 |
225 |
220 |
374 |
179 |
302 |
376 |
279 |
187 |
420 |
516 |
225 |
488 |
Zysk Netto (mln) |
244 |
599 |
11 |
484 |
314 |
194 |
818 |
-732 |
774 |
376 |
560 |
732 |
231 |
470 |
1,232 |
1,506 |
972 |
1,449 |
Zysk netto Δ r/r |
0.0% |
145.5% |
-98.2% |
4387.9% |
-35.0% |
-38.2% |
320.6% |
-189.5% |
-205.6% |
-51.4% |
49.0% |
30.7% |
-68.5% |
103.6% |
161.9% |
22.3% |
-35.5% |
49.1% |
Zysk netto (%) |
17.9% |
25.0% |
0.6% |
15.9% |
15.4% |
8.0% |
34.3% |
-35.2% |
25.4% |
15.3% |
20.5% |
21.9% |
8.9% |
18.2% |
32.7% |
35.0% |
27.4% |
23.2% |
EPS |
1.63 |
2.81 |
1.89 |
2.06 |
1.28 |
0.85 |
3.58 |
-3.21 |
3.37 |
1.61 |
2.38 |
3.09 |
0.97 |
1.97 |
5.17 |
6.31 |
4.06 |
6.06 |
EPS (rozwodnione) |
1.6 |
2.69 |
1.82 |
2.04 |
1.28 |
0.85 |
3.58 |
-3.21 |
3.35 |
1.61 |
2.38 |
3.03 |
0.96 |
1.97 |
5.17 |
6.3 |
4.06 |
6.06 |
Ilośc akcji (mln) |
155 |
209 |
212 |
224 |
226 |
228 |
228 |
228 |
230 |
233 |
235 |
237 |
238 |
238 |
238 |
239 |
239 |
239 |
Ważona ilośc akcji (mln) |
157 |
218 |
220 |
226 |
226 |
228 |
229 |
228 |
231 |
234 |
236 |
242 |
240 |
238 |
238 |
239 |
239 |
239 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |