Gujarat Alkalies and Chemicals Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 38 906
EBIT TTM (mln): -1 961
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 10,448 11,336 13,868 12,781 14,347 16,932 17,957 18,819 19,351 19,796 20,507 24,384 31,433 26,542 23,445 36,834 44,019 37,028
Przychód Δ r/r 0.0% 8.5% 22.3% -7.8% 12.3% 18.0% 6.1% 4.8% 2.8% 2.3% 3.6% 18.9% 28.9% -15.6% -11.7% 57.1% 19.5% -15.9%
Marża brutto 69.0% 68.4% 63.7% 54.3% 34.3% 37.1% 38.2% 32.8% 27.5% 59.7% 61.8% 67.8% 67.8% 58.5% 52.2% 59.3% 61.7% 16.7%
EBIT (mln) 2,710 2,301 2,445 1,068 1,484 2,591 3,552 2,524 2,151 2,314 3,415 6,677 9,860 4,315 1,671 7,943 8,660 -2,342
EBIT Δ r/r 0.0% -15.1% 6.3% -56.3% 39.0% 74.5% 37.1% -28.9% -14.8% 7.6% 47.6% 95.5% 47.7% -56.2% -61.3% 375.3% 9.0% -127.0%
EBIT (%) 25.9% 20.3% 17.6% 8.4% 10.3% 15.3% 19.8% 13.4% 11.1% 11.7% 16.7% 27.4% 31.4% 16.3% 7.1% 21.6% 19.7% -6.3%
Koszty finansowe (mln) 0 0 0 0 212 194 73 56 84 78 104 126 188 115 131 37 172 423
EBITDA (mln) 3,583 3,293 3,540 2,286 2,814 4,105 5,068 4,031 3,132 3,802 5,126 8,423 11,779 6,675 4,192 10,248 9,901 1,192
EBITDA(%) 34.3% 29.0% 25.5% 17.9% 19.6% 24.2% 28.2% 21.4% 16.2% 19.2% 25.0% 34.5% 37.5% 25.1% 17.9% 27.8% 22.5% 3.2%
Podatek (mln) 869 514 690 -256 128 698 1,015 615 -124 428 733 2,149 3,261 1,588 690 2,666 2,855 -636
Zysk Netto (mln) 1,866 2,241 1,923 1,718 1,143 1,536 2,354 1,850 2,279 2,196 3,073 5,345 6,902 3,321 1,657 5,598 4,096 -2,368
Zysk netto Δ r/r 0.0% 20.1% -14.2% -10.6% -33.5% 34.4% 53.2% -21.4% 23.1% -3.6% 39.9% 73.9% 29.1% -51.9% -50.1% 237.7% -26.8% -157.8%
Zysk netto (%) 17.9% 19.8% 13.9% 13.4% 8.0% 9.1% 13.1% 9.8% 11.8% 11.1% 15.0% 21.9% 22.0% 12.5% 7.1% 15.2% 9.3% -6.4%
EPS 25.4 30.51 26.18 23.4 15.56 20.92 32.05 25.2 31.03 29.9 41.85 72.78 93.98 45.22 22.57 76.22 55.78 -32.25
EPS (rozwodnione) 25.4 30.51 26.18 23.4 15.56 20.92 32.05 25.2 31.03 29.9 41.85 72.78 93.98 45.22 22.57 76.22 55.78 -32.25
Ilośc akcji (mln) 73 73 73 73 73 73 73 73 73 73 73 73 73 73 73 73 73 73
Ważona ilośc akcji (mln) 73 73 73 73 73 73 73 73 73 73 73 73 73 73 73 73 73 73
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR