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