Goodluck India Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 36 561
EBIT TTM (mln): 2 813
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 4,819 4,775 5,608 6,790 9,532 9,754 10,759 9,870 10,738 12,568 16,351 16,121 15,484 25,777 30,480 34,839
Przychód Δ r/r 0.0% -0.9% 17.4% 21.1% 40.4% 2.3% 10.3% -8.3% 8.8% 17.0% 30.1% -1.4% -4.0% 66.5% 18.2% 14.3%
Marża brutto 16.2% 15.1% 21.5% 22.4% 22.2% 22.7% 23.0% 30.5% 23.1% 21.1% 20.8% 24.5% 24.8% 25.0% 24.4% 23.9%
EBIT (mln) 215 193 200 264 321 280 248 471 279 622 773 784 663 1,195 1,489 2,304
EBIT Δ r/r 0.0% -10.5% 3.9% 32.2% 21.3% -12.7% -11.3% 89.5% -40.7% 122.8% 24.3% 1.4% -15.5% 80.2% 24.7% 54.7%
EBIT (%) 4.5% 4.0% 3.6% 3.9% 3.4% 2.9% 2.3% 4.8% 2.6% 5.0% 4.7% 4.9% 4.3% 4.6% 4.9% 6.6%
Koszty finansowe (mln) 0 0 0 0 0 324 332 360 438 503 550 554 502 511 587 775
EBITDA (mln) 382 358 396 510 698 680 818 985 882 971 1,243 1,268 1,179 1,952 2,133 2,952
EBITDA(%) 7.9% 7.5% 7.1% 7.5% 7.3% 7.0% 7.6% 10.0% 8.2% 7.7% 7.6% 7.9% 7.6% 7.6% 7.0% 8.5%
Podatek (mln) 66 68 76 80 110 103 89 143 71 109 137 111 101 256 333 502
Zysk Netto (mln) 125 161 148 201 219 177 279 328 198 160 315 339 300 750 878 1,323
Zysk netto Δ r/r 0.0% 28.3% -8.1% 36.3% 9.1% -19.3% 57.4% 17.7% -39.8% -19.1% 96.8% 7.7% -11.3% 149.6% 17.1% 50.6%
Zysk netto (%) 2.6% 3.4% 2.6% 3.0% 2.3% 1.8% 2.6% 3.3% 1.8% 1.3% 1.9% 2.1% 1.9% 2.9% 2.9% 3.8%
EPS 6.78 8.25 7.88 10.74 11.72 9.46 13.31 14.91 8.98 7.19 13.67 14.72 13.0 29.48 33.31 46.41
EPS (rozwodnione) 6.78 8.25 7.88 10.74 11.72 9.46 13.31 14.91 8.98 7.19 13.67 14.72 13.0 29.48 33.31 46.41
Ilośc akcji (mln) 18 19 19 19 19 19 21 22 22 22 23 23 23 25 26 28
Ważona ilośc akcji (mln) 18 19 19 19 19 19 21 22 22 22 23 23 23 25 26 28
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR