Wall Street Experts
ver. ZuMIgo(08/25)
Godrej Agrovet Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 93 627
EBIT TTM (mln): 6 495
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2025 |
Przychód (mln) |
27,387 |
30,842 |
32,892 |
37,241 |
48,768 |
51,361 |
58,209 |
67,734 |
59,198 |
82,454 |
93,528 |
95,264 |
93,562 |
Przychód Δ r/r |
0.0% |
12.6% |
6.6% |
13.2% |
31.0% |
5.3% |
13.3% |
16.4% |
-12.6% |
39.3% |
13.4% |
1.9% |
-1.8% |
Marża brutto |
15.6% |
16.5% |
18.0% |
18.8% |
19.9% |
20.4% |
19.1% |
17.4% |
19.0% |
20.4% |
21.0% |
24.0% |
25.8% |
EBIT (mln) |
1,826 |
2,183 |
2,803 |
2,540 |
3,771 |
3,751 |
3,850 |
2,385 |
4,110 |
5,052 |
3,391 |
5,285 |
18,752 |
EBIT Δ r/r |
0.0% |
19.6% |
28.4% |
-9.4% |
48.4% |
-0.5% |
2.6% |
-38.1% |
72.3% |
22.9% |
-32.9% |
55.8% |
254.8% |
EBIT (%) |
6.7% |
7.1% |
8.5% |
6.8% |
7.7% |
7.3% |
6.6% |
3.5% |
6.9% |
6.1% |
3.6% |
5.5% |
20.0% |
Koszty finansowe (mln) |
228 |
88 |
293 |
577 |
823 |
432 |
323 |
398 |
452 |
619 |
991 |
1,079 |
0 |
EBITDA (mln) |
1,855 |
2,454 |
3,054 |
3,184 |
4,926 |
4,974 |
5,990 |
5,736 |
6,796 |
8,384 |
6,623 |
7,948 |
8,162 |
EBITDA(%) |
6.8% |
8.0% |
9.3% |
8.5% |
10.1% |
9.7% |
10.3% |
8.5% |
11.5% |
10.2% |
7.1% |
8.3% |
8.7% |
Podatek (mln) |
402 |
506 |
606 |
755 |
996 |
1,207 |
1,280 |
480 |
1,055 |
1,224 |
823 |
1,132 |
1,504 |
Zysk Netto (mln) |
967 |
1,566 |
2,101 |
2,640 |
2,493 |
2,292 |
3,290 |
3,062 |
3,137 |
4,026 |
3,019 |
3,597 |
4,297 |
Zysk netto Δ r/r |
0.0% |
61.8% |
34.2% |
25.6% |
-5.6% |
-8.1% |
43.6% |
-6.9% |
2.5% |
28.3% |
-25.0% |
19.1% |
19.5% |
Zysk netto (%) |
3.5% |
5.1% |
6.4% |
7.1% |
5.1% |
4.5% |
5.7% |
4.5% |
5.3% |
4.9% |
3.2% |
3.8% |
4.6% |
EPS |
5.04 |
8.15 |
10.94 |
13.75 |
12.55 |
12.17 |
17.13 |
15.94 |
16.34 |
20.96 |
15.71 |
18.71 |
22.35 |
EPS (rozwodnione) |
5.04 |
8.15 |
10.94 |
13.75 |
12.01 |
12.17 |
17.13 |
15.94 |
16.33 |
20.95 |
15.71 |
18.71 |
22.34 |
Ilośc akcji (mln) |
192 |
185 |
185 |
185 |
177 |
188 |
192 |
192 |
192 |
192 |
192 |
192 |
192 |
Ważona ilośc akcji (mln) |
192 |
192 |
192 |
192 |
185 |
188 |
192 |
192 |
192 |
192 |
192 |
192 |
192 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |