Havells India Limited

Rachunek Zysków i Strat


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Przychody TTM (mln): 206 765
EBIT TTM (mln): 19 346
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 6,659 11,151 15,472 50,029 54,775 54,315 56,126 65,182 72,218 81,457 85,259 76,551 61,077 80,999 100,116 93,868 103,827 138,354 169,107 185,900
Przychód Δ r/r 0.0% 67.5% 38.7% 223.3% 9.5% -0.8% 3.3% 16.1% 10.8% 12.8% 4.7% -10.2% -20.2% 32.6% 23.6% -6.2% 10.6% 33.3% 22.2% 9.9%
Marża brutto 50.0% 47.8% 38.2% 45.8% 45.1% 46.3% 36.3% 44.0% 40.3% 41.0% 41.1% 40.0% 36.6% 36.0% 34.7% 35.2% 34.6% 29.5% 30.8% 22.2%
EBIT (mln) 602 1,018 1,431 3,072 2,092 2,650 5,004 6,038 6,052 6,724 6,451 7,100 7,184 9,239 10,956 8,686 13,673 14,995 14,966 15,218
EBIT Δ r/r 0.0% 69.0% 40.6% 114.7% -31.9% 26.6% 88.8% 20.7% 0.2% 11.1% -4.1% 10.1% 1.2% 28.6% 18.6% -20.7% 57.4% 9.7% -0.2% 1.7%
EBIT (%) 9.0% 9.1% 9.2% 6.1% 3.8% 4.9% 8.9% 9.3% 8.4% 8.3% 7.6% 9.3% 11.8% 11.4% 10.9% 9.3% 13.2% 10.8% 8.8% 8.2%
Koszty finansowe (mln) 0 0 0 0 0 0 902 1,281 1,133 680 543 356 104 208 162 197 727 534 336 457
EBITDA (mln) 649 1,090 1,545 3,810 3,023 3,530 5,808 6,987 6,960 7,850 7,767 8,824 9,599 11,505 13,285 11,678 17,458 19,346 17,928 18,603
EBITDA(%) 9.7% 9.8% 10.0% 7.6% 5.5% 6.5% 10.3% 10.7% 9.6% 9.6% 9.1% 11.5% 15.7% 14.2% 13.3% 12.4% 16.8% 14.0% 10.6% 10.0%
Podatek (mln) 127 153 184 376 429 932 1,031 1,058 824 1,478 1,836 2,300 2,288 3,038 3,583 1,688 3,932 4,101 3,753 4,366
Zysk Netto (mln) 305 633 1,021 1,610 -1,601 696 3,036 3,699 5,814 4,463 3,854 12,088 4,945 6,624 7,860 7,354 10,443 11,965 10,717 12,708
Zysk netto Δ r/r 0.0% 107.6% 61.4% 57.6% -199.5% -143.5% 336.2% 21.9% 57.2% -23.2% -13.6% 213.6% -59.1% 33.9% 18.7% -6.4% 42.0% 14.6% -10.4% 18.6%
Zysk netto (%) 4.6% 5.7% 6.6% 3.2% -2.9% 1.3% 5.4% 5.7% 8.1% 5.5% 4.5% 15.8% 8.1% 8.2% 7.9% 7.8% 10.1% 8.6% 6.3% 6.8%
EPS 0.63 1.21 1.9 2.92 -2.75 1.11 4.87 5.93 9.32 7.15 6.17 20.82 7.91 10.6 12.57 11.75 16.68 19.11 17.11 20.28
EPS (rozwodnione) 0.6 1.21 1.9 2.92 -2.75 1.11 4.87 5.93 9.32 7.15 6.17 20.82 7.91 10.6 12.57 11.75 16.68 19.11 17.11 20.28
Ilośc akcji (mln) 481 521 538 552 583 624 624 624 624 624 624 625 625 625 625 626 626 626 626 627
Ważona ilośc akcji (mln) 508 521 538 552 583 624 624 624 624 624 624 625 625 625 625 626 626 626 627 627
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR