Wall Street Experts
ver. ZuMIgo(08/25)
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 |