Heritage Foods 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
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Przychód (mln) 2,921 3,463 5,880 7,926 9,004 10,961 13,934 16,018 17,220 20,730 23,806 26,429 23,731 25,148 27,242 24,727 26,786 32,406 37,939 41,346
Przychód Δ r/r 0.0% 18.6% 69.8% 34.8% 13.6% 21.7% 27.1% 15.0% 7.5% 20.4% 14.8% 11.0% -10.2% 6.0% 8.3% -9.2% 8.3% 21.0% 17.1% 9.0%
Marża brutto 13.5% 18.6% 16.6% 17.8% 21.2% 18.3% 17.5% 20.5% 20.2% 17.4% 21.1% 21.9% 18.1% 20.5% 17.5% 24.8% 21.3% 19.3% 9.9% 13.1%
EBIT (mln) 191 54 131 -139 273 193 331 813 723 519 1,003 1,170 984 1,500 837 2,286 1,444 879 1,544 2,675
EBIT Δ r/r 0.0% -71.8% 143.1% -206.1% -296.3% -29.3% 71.7% 145.5% -11.1% -28.3% 93.3% 16.6% -15.9% 52.5% -44.2% 173.1% -36.8% -39.1% 75.8% 73.2%
EBIT (%) 6.5% 1.6% 2.2% -1.8% 3.0% 1.8% 2.4% 5.1% 4.2% 2.5% 4.2% 4.4% 4.1% 6.0% 3.1% 9.2% 5.4% 2.7% 4.1% 6.5%
Koszty finansowe (mln) 4 18 124 146 167 160 197 167 132 174 146 105 196 229 241 203 56 57 95 154
EBITDA (mln) 251 122 237 33 469 -1,290 543 1,031 994 909 1,373 3,590 1,478 1,949 -784 2,712 1,945 1,520 2,144 3,316
EBITDA(%) 8.6% 3.5% 4.0% 0.4% 5.2% -11.8% 3.9% 6.4% 5.8% 4.4% 5.8% 13.6% 6.2% 7.8% -2.9% 11.0% 7.3% 4.7% 5.7% 8.0%
Podatek (mln) 67 32 -3 72 51 22 42 137 159 109 306 315 271 447 153 535 342 238 385 700
Zysk Netto (mln) 132 3 9 -357 55 11 92 500 453 284 554 668 628 814 -1,603 1,499 966 580 1,065 1,883
Zysk netto Δ r/r 0.0% -97.6% 198.5% -3902.1% -115.4% -80.0% 731.5% 443.5% -9.3% -37.4% 95.4% 20.6% -6.1% 29.7% -296.9% -193.5% -35.6% -40.0% 83.8% 76.7%
Zysk netto (%) 4.5% 0.1% 0.2% -4.5% 0.6% 0.1% 0.7% 3.1% 2.6% 1.4% 2.3% 2.5% 2.6% 3.2% -5.9% 6.1% 3.6% 1.8% 2.8% 4.6%
EPS 1.67 0.22 0.12 -3.93 0.61 0.12 1.03 10.97 4.95 3.1 6.06 30.07 6.86 8.78 -17.28 16.39 10.55 6.33 11.48 20.29
EPS (rozwodnione) 1.67 0.22 0.12 -3.93 0.61 0.12 1.03 10.97 4.95 3.1 6.06 30.07 6.86 8.78 -17.28 16.39 10.55 6.33 11.48 20.29
Ilośc akcji (mln) 79 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93
Ważona ilośc akcji (mln) 79 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR