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