Gokaldas Exports Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2024 2025
Przychód (mln) 7,135 8,703 10,051 10,098 10,958 10,724 10,819 10,243 9,810 11,312 10,902 11,429 9,305 9,442 10,864 12,844 11,455 16,687 22,222 21,927 36,711
Przychód Δ r/r 0.0% 22.0% 15.5% 0.5% 8.5% -2.1% 0.9% -5.3% -4.2% 15.3% -3.6% 4.8% -18.6% 1.5% 15.1% 18.2% -10.8% 45.7% 33.2% -1.3% 67.4%
Marża brutto 38.6% 42.4% 46.8% 46.4% 47.3% 38.9% 32.8% 39.6% 48.4% 49.5% 50.4% 47.5% 45.3% 39.7% 48.9% 43.9% 45.0% 43.5% 46.5% 7.1% 52.0%
EBIT (mln) 558 834 1,009 911 397 309 -1,308 -762 -793 230 38 197 -319 -278 582 181 504 1,255 1,923 1,638 417
EBIT Δ r/r 0.0% 49.4% 21.0% -9.7% -56.5% -22.2% -524.0% -41.8% 4.1% -129.0% -83.4% 416.3% -261.9% -13.0% -309.6% -69.0% 179.1% 148.8% 53.3% -14.8% -74.5%
EBIT (%) 7.8% 9.6% 10.0% 9.0% 3.6% 2.9% -12.1% -7.4% -8.1% 2.0% 0.4% 1.7% -3.4% -2.9% 5.4% 1.4% 4.4% 7.5% 8.7% 7.5% 1.1%
Koszty finansowe (mln) 0 0 0 0 0 0 364 395 0 0 319 326 291 304 273 322 284 305 257 363 774
EBITDA (mln) 688 1,044 1,297 1,277 785 708 -274 -339 -462 403 566 657 66 171 749 896 1,065 2,030 2,958 2,742 4,123
EBITDA(%) 9.6% 12.0% 12.9% 12.7% 7.2% 6.6% -2.5% -3.3% -4.7% 3.6% 5.2% 5.7% 0.7% 1.8% 6.9% 7.0% 9.3% 12.2% 13.3% 12.5% 11.2%
Podatek (mln) 41 80 84 43 10 -21 34 8 13 30 8 -80 49 9 -5 167 1 -0 314 280 595
Zysk Netto (mln) 398 610 705 478 34 -18 -848 -1,324 -1,094 -67 347 613 -491 -310 256 304 265 1,171 1,730 1,310 1,585
Zysk netto Δ r/r 0.0% 53.2% 15.7% -32.2% -92.8% -153.2% 4550.3% 56.2% -17.3% -93.9% -617.6% 76.8% -180.1% -36.9% -182.5% 18.8% -12.8% 342.0% 47.7% -24.3% 21.0%
Zysk netto (%) 5.6% 7.0% 7.0% 4.7% 0.3% -0.2% -7.8% -12.9% -11.2% -0.6% 3.2% 5.4% -5.3% -3.3% 2.4% 2.4% 2.3% 7.0% 7.8% 6.0% 4.3%
EPS 14.54 17.91 20.52 13.91 1.0 -0.53 -24.66 -38.51 -31.84 -1.95 10.05 17.68 -14.07 -8.87 6.08 7.1 6.18 23.08 28.6 21.55 22.36
EPS (rozwodnione) 14.54 17.91 20.52 13.91 1.0 -0.53 -24.66 -38.51 -31.84 -1.95 9.97 17.37 -14.07 -8.87 5.92 6.67 5.83 22.14 27.2 20.51 21.45
Ilośc akcji (mln) 273 34 34 34 34 34 34 34 34 34 35 35 35 35 42 43 43 51 60 61 74
Ważona ilośc akcji (mln) 273 34 34 34 34 34 34 34 34 34 35 35 35 35 43 46 45 53 64 64 74
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR