Gujarat State Fertilizers & Chemicals Limited

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Przychód (mln) 0 0 26,329 29,038 47,634 41,292 47,551 53,018 62,533 54,125 53,246 61,083 52,645 62,659 59,259 77,980 76,341 90,848 55,450 56,142 95,340
Przychód Δ r/r 0.0% 0.0% inf% 10.3% 64.0% -13.3% 15.2% 11.5% 17.9% -13.4% -1.6% 14.7% -13.8% 19.0% -5.4% 31.6% -2.1% 19.0% -39.0% 1.2% 69.8%
Marża brutto 0.0% 0.0% 0.0% 0.0% 0.0% 94.7% 38.9% 37.3% 35.2% 14.7% 29.3% 28.4% 38.9% 27.3% 19.6% 8.8% 26.6% 29.4% -25.2% -6.6% 36.1%
EBIT (mln) -22,478 -23,103 3,777 -31,746 8,395 5,317 10,491 11,133 7,677 4,962 5,747 5,935 4,392 5,102 7,127 2,078 4,511 11,756 14,333 -31,112 4,399
EBIT Δ r/r 0.0% 2.8% -116.3% -940.5% -126.4% -36.7% 97.3% 6.1% -31.0% -35.4% 15.8% 3.3% -26.0% 16.2% 39.7% -70.8% 117.1% 160.6% 21.9% -317.1% -114.1%
EBIT (%) 0.0% 0.0% 14.3% -109.3% 17.6% 12.9% 22.1% 21.0% 12.3% 9.2% 10.8% 9.7% 8.3% 8.1% 12.0% 2.7% 5.9% 12.9% 25.8% -55.4% 4.6%
Koszty finansowe (mln) 0 0 0 0 0 58 24 201 363 451 180 313 649 514 610 1,148 430 98 150 112 101
EBITDA (mln) 5,015 6,896 6,159 5,436 9,205 5,358 12,587 12,626 8,489 6,859 6,934 7,210 5,493 6,614 8,535 4,273 7,574 15,052 17,397 8,930 9,466
EBITDA(%) 0.0% 0.0% 23.4% 18.7% 19.3% 13.0% 26.5% 23.8% 13.6% 12.7% 13.0% 11.8% 10.4% 10.6% 14.4% 5.5% 9.9% 16.6% 31.4% 15.9% 9.9%
Podatek (mln) 1,140 1,431 862 1,180 2,406 1,346 3,630 3,558 2,496 1,532 1,738 1,851 -425 192 1,758 313 848 4,166 2,768 1,400 1,651
Zysk Netto (mln) 1,531 3,270 3,162 2,385 4,994 2,545 7,494 7,576 5,181 3,494 4,095 4,160 4,245 4,738 4,931 1,096 4,501 8,986 12,659 5,640 5,911
Zysk netto Δ r/r 0.0% 113.7% -3.3% -24.6% 109.4% -49.0% 194.5% 1.1% -31.6% -32.6% 17.2% 1.6% 2.0% 11.6% 4.1% -77.8% 310.7% 99.6% 40.9% -55.4% 4.8%
Zysk netto (%) 0.0% 0.0% 12.0% 8.2% 10.5% 6.2% 15.8% 14.3% 8.3% 6.5% 7.7% 6.8% 8.1% 7.6% 8.3% 1.4% 5.9% 9.9% 22.8% 10.0% 6.2%
EPS 3.84 8.2 7.93 5.98 12.53 6.39 18.81 19.01 13.0 8.6 10.28 10.44 10.65 11.89 12.38 2.75 11.3 22.55 31.77 14.16 14.84
EPS (rozwodnione) 3.84 8.2 7.93 5.98 12.53 6.39 18.81 19.01 13.0 8.6 10.28 10.44 10.65 11.89 12.38 2.75 11.3 22.55 31.77 14.16 14.84
Ilośc akcji (mln) 399 399 398 398 398 398 398 398 398 398 398 398 398 398 398 398 398 398 398 398 398
Ważona ilośc akcji (mln) 399 399 398 398 398 398 398 398 398 398 398 398 398 398 398 398 398 398 398 398 398
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR