Goldiam International 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
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Przychód (mln) 2,287 3,040 2,806 2,128 1,787 2,391 2,453 2,657 3,138 3,216 3,300 3,207 3,111 4,346 3,645 4,060 6,877 5,332 6,029 7,810
Przychód Δ r/r 0.0% 32.9% -7.7% -24.2% -16.0% 33.8% 2.6% 8.3% 18.1% 2.5% 2.6% -2.8% -3.0% 39.7% -16.1% 11.4% 69.4% -22.5% 13.1% 29.5%
Marża brutto 99.1% 9.5% 2.9% -3.5% 0.1% 1.8% 9.7% 19.8% 18.9% 19.3% 21.6% 21.5% 19.0% 21.8% 21.9% 30.3% 27.1% 33.8% 22.9% 28.8%
EBIT (mln) 267 297 121 -21 98 243 245 208 220 182 290 268 237 617 486 795 1,318 984 1,112 1,532
EBIT Δ r/r 0.0% 11.5% -59.5% -117.6% -562.1% 147.2% 1.2% -15.2% 5.8% -17.4% 59.6% -7.7% -11.4% 160.0% -21.3% 63.7% 65.8% -25.4% 13.1% 37.8%
EBIT (%) 11.7% 9.8% 4.3% -1.0% 5.5% 10.1% 10.0% 7.8% 7.0% 5.7% 8.8% 8.4% 7.6% 14.2% 13.3% 19.6% 19.2% 18.4% 18.4% 19.6%
Koszty finansowe (mln) 21 33 28 31 36 37 33 32 42 29 24 22 20 24 16 5 8 4 0 4
EBITDA (mln) 363 329 153 4 117 2,538 266 276 211 348 469 359 374 732 661 1,013 1,548 1,253 1,284 1,792
EBITDA(%) 15.9% 10.8% 5.5% 0.2% 6.5% 106.2% 10.9% 10.4% 6.7% 10.8% 14.2% 11.2% 12.0% 16.8% 18.1% 25.0% 22.5% 23.5% 21.3% 22.9%
Podatek (mln) 14 62 10 -7 -4 20 47 69 65 67 89 107 125 215 167 301 427 323 312 554
Zysk Netto (mln) 272 174 72 -49 71 187 152 187 171 213 325 277 202 433 469 610 1,052 852 908 1,172
Zysk netto Δ r/r 0.0% -35.8% -58.6% -168.5% -244.6% 161.1% -18.4% 22.5% -8.5% 24.5% 52.9% -14.9% -27.1% 114.8% 8.2% 30.2% 72.4% -19.0% 6.6% 29.0%
Zysk netto (%) 11.9% 5.7% 2.6% -2.3% 4.0% 7.8% 6.2% 7.0% 5.4% 6.6% 9.8% 8.6% 6.5% 10.0% 12.9% 15.0% 15.3% 16.0% 15.1% 15.0%
EPS 2.01 1.29 0.53 -0.39 0.57 1.5 1.22 1.5 1.37 1.7 2.61 1.62 1.62 3.57 4.09 5.5 9.54 7.75 8.5 10.97
EPS (rozwodnione) 2.05 1.29 0.53 -0.38 0.56 1.5 1.22 1.5 1.37 1.7 2.61 1.62 1.62 3.57 4.09 5.5 9.54 7.75 8.44 10.97
Ilośc akcji (mln) 135 135 135 128 125 125 125 125 125 125 125 125 125 121 115 111 110 109 107 107
Ważona ilośc akcji (mln) 132 135 135 130 127 125 125 125 125 125 125 125 125 121 115 111 110 109 108 107
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR