Wall Street Experts
ver. ZuMIgo(08/25)
Gujarat Apollo Industries Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 450
EBIT TTM (mln): 172
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) |
1,456 |
2,704 |
2,468 |
2,686 |
2,995 |
2,652 |
2,547 |
584 |
809 |
816 |
676 |
684 |
300 |
265 |
551 |
557 |
719 |
776 |
Przychód Δ r/r |
0.0% |
85.8% |
-8.7% |
8.9% |
11.5% |
-11.5% |
-4.0% |
-77.1% |
38.6% |
0.9% |
-17.2% |
1.3% |
-56.1% |
-11.8% |
107.8% |
1.1% |
29.1% |
8.0% |
Marża brutto |
32.4% |
36.4% |
29.5% |
33.3% |
105.4% |
32.4% |
35.1% |
23.9% |
16.8% |
26.5% |
21.1% |
15.7% |
16.0% |
23.9% |
8.2% |
31.8% |
20.2% |
49.7% |
EBIT (mln) |
304 |
686 |
449 |
529 |
-172 |
367 |
371 |
1,741 |
19 |
-28 |
64 |
-112 |
-90 |
-91 |
-141 |
-141 |
-99 |
318 |
EBIT Δ r/r |
0.0% |
126.0% |
-34.5% |
17.7% |
-132.4% |
-314.2% |
0.9% |
369.5% |
-98.9% |
-246.3% |
-326.3% |
-274.3% |
-19.1% |
0.7% |
54.9% |
0.0% |
-29.8% |
-421.2% |
EBIT (%) |
20.9% |
25.4% |
18.2% |
19.7% |
-5.7% |
13.9% |
14.6% |
298.3% |
2.4% |
-3.5% |
9.5% |
-16.3% |
-30.1% |
-34.4% |
-25.6% |
-25.4% |
-13.8% |
41.0% |
Koszty finansowe (mln) |
28 |
17 |
-1 |
8 |
22 |
54 |
0 |
47 |
98 |
101 |
59 |
15 |
11 |
12 |
19 |
24 |
23 |
20 |
EBITDA (mln) |
315 |
702 |
470 |
556 |
-130 |
406 |
373 |
187 |
158 |
185 |
137 |
213 |
157 |
181 |
170 |
211 |
189 |
204 |
EBITDA(%) |
21.6% |
26.0% |
19.1% |
20.7% |
-4.3% |
15.3% |
14.7% |
32.1% |
19.5% |
22.6% |
20.3% |
31.1% |
52.1% |
68.2% |
30.9% |
37.8% |
26.3% |
26.3% |
Podatek (mln) |
95 |
204 |
152 |
182 |
12 |
135 |
121 |
-18 |
29 |
-7 |
-9 |
74 |
11 |
29 |
374 |
56 |
-10 |
23 |
Zysk Netto (mln) |
181 |
465 |
286 |
329 |
326 |
233 |
250 |
1,759 |
-10 |
191 |
146 |
240 |
72 |
136 |
446 |
82 |
125 |
113 |
Zysk netto Δ r/r |
0.0% |
156.5% |
-38.4% |
15.0% |
-0.9% |
-28.6% |
7.3% |
603.8% |
-100.6% |
-2018.2% |
-23.6% |
64.5% |
-70.0% |
88.5% |
228.3% |
-81.7% |
52.5% |
-9.2% |
Zysk netto (%) |
12.4% |
17.2% |
11.6% |
12.3% |
10.9% |
8.8% |
9.8% |
301.4% |
-1.2% |
23.4% |
21.6% |
35.1% |
24.0% |
51.3% |
81.0% |
14.7% |
17.4% |
14.6% |
EPS |
12.01 |
26.82 |
18.18 |
20.1 |
19.69 |
14.05 |
15.08 |
110.32 |
-0.66 |
13.98 |
22.9 |
24.23 |
5.69 |
20.62 |
35.91 |
7.87 |
9.68 |
9.38 |
EPS (rozwodnione) |
12.01 |
26.82 |
18.18 |
19.88 |
14.97 |
14.05 |
15.08 |
106.64 |
-0.64 |
12.87 |
22.9 |
24.23 |
5.69 |
20.62 |
35.91 |
7.87 |
9.68 |
9.38 |
Ilośc akcji (mln) |
15 |
16 |
16 |
17 |
17 |
17 |
17 |
16 |
15 |
14 |
14 |
10 |
13 |
13 |
13 |
12 |
12 |
12 |
Ważona ilośc akcji (mln) |
15 |
16 |
16 |
17 |
17 |
17 |
17 |
16 |
16 |
15 |
14 |
10 |
13 |
13 |
13 |
12 |
12 |
12 |
Waluta |
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