GTL Infrastructure Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 13 372
EBIT TTM (mln): 272
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 1,246 2,208 3,479 10,076 5,506 5,664 5,787 5,997 9,128 22,829 23,333 15,002 14,169 14,097 14,627 14,579 13,720
Przychód Δ r/r 0.0% 77.3% 57.6% 189.6% -45.4% 2.9% 2.2% 3.6% 52.2% 150.1% 2.2% -35.7% -5.6% -0.5% 3.8% -0.3% -5.9%
Marża brutto 79.9% 70.9% 69.8% 64.0% 66.6% 65.2% 61.2% 63.4% 49.5% 54.5% 51.7% 27.8% 39.0% 38.2% 39.8% 43.9% 16.6%
EBIT (mln) 98 267 259 -4,921 512 -775 -1,235 -382 413 2,898 -343 -4,114 -3,283 -1,349 -663 -1,028 987
EBIT Δ r/r 0.0% 170.9% -3.1% -2003.5% -110.4% -251.4% 59.3% -69.1% -208.3% 601.1% -111.8% 1100.4% -20.2% -58.9% -50.8% 55.0% -196.0%
EBIT (%) 7.9% 12.1% 7.4% -48.8% 9.3% -13.7% -21.3% -6.4% 4.5% 12.7% -1.5% -27.4% -23.2% -9.6% -4.5% -7.1% 7.2%
Koszty finansowe (mln) 298 975 284 6,570 9,773 0 3,707 3,900 4,680 10,208 5,682 5,151 6,398 6,631 7,199 7,625 8,051
EBITDA (mln) 923 1,678 2,242 827 2,946 4,089 2,656 2,178 2,181 10,990 10,367 2,183 2,642 4,399 4,313 3,654 3,767
EBITDA(%) 74.0% 76.0% 64.4% 8.2% 53.5% 72.2% 45.9% 36.3% 23.9% 48.1% 44.4% 14.5% 18.6% 31.2% 29.5% 25.1% 27.5%
Podatek (mln) 395 -736 0 -1,963 0 0 9 0 560 451 2,577 -12 -522 248 -90 -456 0
Zysk Netto (mln) -595 28 -26 -3,780 -3,708 -6,866 -5,512 -5,147 -7,426 -13,986 -18,930 -15,394 -18,635 -12,708 -14,747 -18,169 -6,814
Zysk netto Δ r/r 0.0% -104.8% -190.7% 14554.3% -1.9% 85.2% -19.7% -6.6% 44.3% 88.4% 35.3% -18.7% 21.1% -31.8% 16.0% 23.2% -62.5%
Zysk netto (%) -47.7% 1.3% -0.7% -37.5% -67.4% -121.2% -95.3% -85.8% -81.4% -61.3% -81.1% -102.6% -131.5% -90.1% -100.8% -124.6% -49.7%
EPS -0.8 0.04 -0.0278 -3.95 -3.87 -3.55 -2.39 -2.22 -3.19 -1.9 -1.58 -1.21 -1.46 -0.99 -1.14 -1.41 -0.53
EPS (rozwodnione) -0.8 0.04 -0.0278 -3.95 -3.87 -3.55 -2.39 -2.22 -3.19 -1.9 -1.58 -1.21 -1.46 -0.99 -1.14 -1.41 -0.53
Ilośc akcji (mln) 744 763 929 957 957 1,934 2,307 2,320 2,327 7,371 11,995 12,737 12,737 12,807 12,915 12,918 12,807
Ważona ilośc akcji (mln) 744 768 929 957 957 1,934 2,307 2,320 2,327 7,371 11,995 12,737 12,737 12,807 12,915 12,918 12,807
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR