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