Wall Street Experts
ver. ZuMIgo(08/25)
Himatsingka Seide Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 55 205
EBIT TTM (mln): 4 482
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
1,618 |
2,091 |
8,862 |
10,193 |
10,587 |
12,327 |
14,287 |
16,894 |
20,282 |
19,406 |
18,868 |
21,384 |
21,026 |
24,604 |
21,975 |
21,200 |
28,814 |
53,555 |
53,555 |
Przychód Δ r/r |
0.0% |
29.2% |
323.8% |
15.0% |
3.9% |
16.4% |
15.9% |
18.2% |
20.1% |
-4.3% |
-2.8% |
13.3% |
-1.7% |
17.0% |
-10.7% |
-3.5% |
35.9% |
85.9% |
0.0% |
Marża brutto |
68.8% |
64.3% |
39.4% |
43.4% |
41.4% |
35.6% |
30.5% |
34.9% |
35.0% |
33.8% |
39.3% |
41.5% |
41.1% |
45.7% |
46.9% |
40.1% |
40.9% |
71.2% |
71.2% |
EBIT (mln) |
528 |
708 |
145 |
3 |
369 |
385 |
995 |
3,649 |
1,457 |
1,560 |
2,561 |
3,210 |
3,803 |
4,381 |
2,916 |
1,481 |
3,737 |
1,070 |
27,847 |
EBIT Δ r/r |
0.0% |
34.0% |
-79.5% |
-98.2% |
14403.7% |
4.4% |
158.5% |
266.8% |
-60.1% |
7.0% |
64.2% |
25.3% |
18.5% |
15.2% |
-33.5% |
-49.2% |
152.4% |
-71.4% |
2502.9% |
EBIT (%) |
32.7% |
33.8% |
1.6% |
0.0% |
3.5% |
3.1% |
7.0% |
21.6% |
7.2% |
8.0% |
13.6% |
15.0% |
18.1% |
17.8% |
13.3% |
7.0% |
13.0% |
2.0% |
52.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
528 |
0 |
0 |
743 |
546 |
889 |
864 |
1,391 |
1,687 |
1,501 |
1,475 |
2,572 |
2,572 |
EBITDA (mln) |
680 |
870 |
513 |
602 |
916 |
949 |
1,495 |
4,082 |
2,027 |
2,056 |
2,828 |
3,770 |
4,405 |
5,477 |
4,512 |
2,752 |
5,371 |
3,460 |
5,962 |
EBITDA(%) |
42.0% |
41.6% |
5.8% |
5.9% |
8.6% |
7.7% |
10.5% |
24.2% |
10.0% |
10.6% |
15.0% |
17.6% |
20.9% |
22.3% |
20.5% |
13.0% |
18.6% |
6.5% |
11.1% |
Podatek (mln) |
31 |
69 |
54 |
8 |
9 |
18 |
108 |
-12 |
89 |
-30 |
26 |
573 |
888 |
1,112 |
719 |
269 |
695 |
-112 |
-112 |
Zysk Netto (mln) |
486 |
631 |
-270 |
-786 |
97 |
-158 |
339 |
573 |
633 |
954 |
1,666 |
1,821 |
2,016 |
1,968 |
133 |
-533 |
1,408 |
-641 |
-641 |
Zysk netto Δ r/r |
0.0% |
29.8% |
-142.8% |
190.9% |
-112.4% |
-262.3% |
-315.1% |
68.9% |
10.5% |
50.7% |
74.6% |
9.3% |
10.7% |
-2.4% |
-93.3% |
-502.6% |
-364.0% |
-145.5% |
0.0% |
Zysk netto (%) |
30.1% |
30.2% |
-3.1% |
-7.7% |
0.9% |
-1.3% |
2.4% |
3.4% |
3.1% |
4.9% |
8.8% |
8.5% |
9.6% |
8.0% |
0.6% |
-2.5% |
4.9% |
-1.2% |
-1.2% |
EPS |
5.91 |
6.3 |
-2.77 |
-7.99 |
1.2 |
-1.6 |
3.36 |
5.82 |
6.43 |
9.69 |
12.72 |
18.5 |
20.48 |
19.99 |
1.35 |
-5.42 |
14.3 |
-6.51 |
-6.51 |
EPS (rozwodnione) |
5.91 |
6.3 |
-2.77 |
-7.99 |
1.2 |
-1.6 |
3.36 |
5.82 |
6.43 |
9.69 |
12.72 |
18.5 |
20.48 |
19.99 |
1.35 |
-5.42 |
14.3 |
-6.51 |
-6.51 |
Ilośc akcji (mln) |
82 |
97 |
98 |
98 |
98 |
98 |
98 |
98 |
98 |
98 |
98 |
98 |
98 |
98 |
98 |
98 |
98 |
98 |
98 |
Ważona ilośc akcji (mln) |
82 |
97 |
98 |
98 |
98 |
98 |
98 |
98 |
98 |
98 |
98 |
98 |
98 |
98 |
98 |
98 |
98 |
98 |
98 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |