Ginni Filaments Limited

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2025
Przychód (mln) 1,888 3,051 4,081 5,072 6,930 7,121 7,447 8,680 8,477 7,505 7,535 6,972 7,999 7,818 7,743 10,700 9,416 3,509 3,738
Przychód Δ r/r 0.0% 61.6% 33.7% 24.3% 36.6% 2.8% 4.6% 16.6% -2.3% -11.5% 0.4% -7.5% 14.7% -2.3% -1.0% 38.2% -12.0% -62.7% 6.5%
Marża brutto 7.8% 21.6% 21.2% 25.1% 36.6% 26.8% 41.1% 42.0% 42.3% 32.2% 31.2% 30.2% 27.3% 29.0% 35.2% 30.3% 23.8% 32.1% 47.7%
EBIT (mln) 125 -119 -165 370 629 -213 704 973 602 403 411 200 155 252 813 715 -189 73 1,470
EBIT Δ r/r 0.0% -194.9% 38.7% -324.0% 70.1% -133.9% -430.4% 38.3% -38.1% -33.1% 2.0% -51.3% -22.6% 62.3% 222.8% -12.0% -126.4% -138.8% 1906.1%
EBIT (%) 6.6% -3.9% -4.0% 7.3% 9.1% -3.0% 9.5% 11.2% 7.1% 5.4% 5.5% 2.9% 1.9% 3.2% 10.5% 6.7% -2.0% 2.1% 39.3%
Koszty finansowe (mln) 99 197 313 292 311 0 0 334 406 308 247 265 284 296 242 207 205 124 100
EBITDA (mln) 290 70 91 627 885 35 945 1,217 917 671 792 545 500 583 1,118 1,130 219 223 291
EBITDA(%) 15.3% 2.3% 2.2% 12.4% 12.8% 0.5% 12.7% 14.0% 10.8% 8.9% 10.5% 7.8% 6.3% 7.5% 14.4% 10.6% 2.3% 6.3% 7.8%
Podatek (mln) 12 -111 -162 33 127 -209 95 141 51 29 142 -5 0 35 222 260 -114 -38 2
Zysk Netto (mln) 56 -176 -316 49 183 -437 175 363 78 44 161 27 -35 57 413 484 -143 -845 42
Zysk netto Δ r/r 0.0% -415.4% 79.2% -115.5% 274.2% -339.0% -140.2% 106.9% -78.6% -43.5% 267.3% -83.5% -231.6% -263.1% 624.6% 17.1% -129.6% 489.6% -105.0%
Zysk netto (%) 3.0% -5.8% -7.7% 1.0% 2.6% -6.1% 2.4% 4.2% 0.9% 0.6% 2.1% 0.4% -0.4% 0.7% 5.3% 4.5% -1.5% -24.1% 1.1%
EPS 1.43 -2.98 -4.47 0.67 2.5 -6.18 2.4 5.05 1.02 0.54 2.29 0.38 -0.49 0.81 5.82 5.82 -1.67 -9.87 0.49
EPS (rozwodnione) 1.43 -2.98 -4.47 0.67 2.5 -6.18 2.4 5.05 1.02 0.54 2.29 0.38 -0.49 0.81 5.8 5.82 -1.67 -9.87 0.49
Ilośc akcji (mln) 39 59 71 71 71 71 71 71 71 71 71 71 71 71 71 83 86 86 86
Ważona ilośc akcji (mln) 39 59 71 71 71 71 71 71 71 71 71 71 71 71 71 83 86 86 86
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR