Wall Street Experts
ver. ZuMIgo(08/25)
H.G. Infra Engineering Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 55 032
EBIT TTM (mln): 9 823
| index |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
| Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
4,710 |
3,651 |
7,409 |
10,549 |
13,920 |
20,145 |
22,136 |
25,678 |
36,625 |
44,185 |
53,785 |
| Przychód Δ r/r |
0.0% |
-22.5% |
102.9% |
42.4% |
32.0% |
44.7% |
9.9% |
16.0% |
42.6% |
20.6% |
21.7% |
| Marża brutto |
16.0% |
18.8% |
16.8% |
16.3% |
21.4% |
22.6% |
22.8% |
22.8% |
21.6% |
22.0% |
19.0% |
| EBIT (mln) |
377 |
277 |
530 |
961 |
1,532 |
2,315 |
2,876 |
4,006 |
6,272 |
8,027 |
9,206 |
| EBIT Δ r/r |
0.0% |
-26.4% |
91.1% |
81.4% |
59.4% |
51.1% |
24.3% |
39.3% |
56.6% |
28.0% |
14.7% |
| EBIT (%) |
8.0% |
7.6% |
7.2% |
9.1% |
11.0% |
11.5% |
13.0% |
15.6% |
17.1% |
18.2% |
17.1% |
| Koszty finansowe (mln) |
30 |
26 |
47 |
68 |
289 |
338 |
417 |
635 |
856 |
633 |
2,168 |
| EBITDA (mln) |
500 |
410 |
873 |
1,196 |
2,016 |
3,009 |
3,516 |
4,612 |
6,864 |
7,284 |
10,618 |
| EBITDA(%) |
10.6% |
11.2% |
11.8% |
11.3% |
14.5% |
14.9% |
15.9% |
18.0% |
18.7% |
16.5% |
19.7% |
| Podatek (mln) |
86 |
43 |
160 |
297 |
345 |
671 |
643 |
753 |
1,346 |
1,474 |
2,013 |
| Zysk Netto (mln) |
172 |
92 |
302 |
493 |
843 |
1,273 |
1,666 |
2,367 |
3,800 |
4,932 |
5,386 |
| Zysk netto Δ r/r |
0.0% |
-46.3% |
227.3% |
63.3% |
70.9% |
51.1% |
30.8% |
42.0% |
60.6% |
29.8% |
9.2% |
| Zysk netto (%) |
3.6% |
2.5% |
4.1% |
4.7% |
6.1% |
6.3% |
7.5% |
9.2% |
10.4% |
11.2% |
10.0% |
| EPS |
2.63 |
1.42 |
4.63 |
9.88 |
15.39 |
19.54 |
25.57 |
36.31 |
58.31 |
75.68 |
29.16 |
| EPS (rozwodnione) |
2.63 |
1.42 |
4.63 |
9.88 |
15.39 |
19.54 |
25.57 |
36.31 |
58.31 |
75.68 |
29.16 |
| Ilośc akcji (mln) |
65 |
65 |
65 |
65 |
55 |
65 |
65 |
65 |
65 |
65 |
65 |
| Ważona ilośc akcji (mln) |
65 |
65 |
65 |
65 |
55 |
65 |
65 |
65 |
65 |
65 |
65 |
| Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |