The Hi-Tech Gears Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 10 561
EBIT TTM (mln): 1 047
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2024
Przychód (mln) 2,696 2,845 2,948 3,227 4,249 4,975 3,734 3,610 4,319 4,500 4,608 7,332 8,896 7,057 7,276 9,449 11,403 11,069
Przychód Δ r/r 0.0% 5.5% 3.6% 9.5% 31.7% 17.1% -24.9% -3.3% 19.6% 4.2% 2.4% 59.1% 21.3% -20.7% 3.1% 29.9% 20.7% -2.9%
Marża brutto 26.5% 27.5% 28.4% 32.4% 45.3% 44.6% 43.1% 42.7% 41.8% 45.0% 41.1% 43.4% 42.5% 45.5% 41.9% 49.0% 47.4% 47.9%
EBIT (mln) 245 269 218 359 -2,780 658 296 228 270 255 281 591 686 383 438 260 538 3,331
EBIT Δ r/r 0.0% 10.1% -18.9% 64.2% -875.2% -123.7% -55.0% -22.9% 18.3% -5.6% 10.1% 110.4% 16.1% -44.2% 14.5% -40.6% 106.7% 519.2%
EBIT (%) 9.1% 9.5% 7.4% 11.1% -65.4% 13.2% 7.9% 6.3% 6.3% 5.7% 6.1% 8.1% 7.7% 5.4% 6.0% 2.8% 4.7% 30.1%
Koszty finansowe (mln) 91 116 100 89 76 74 0 28 19 14 33 228 249 289 190 264 332 378
EBITDA (mln) 333 386 336 485 -2,618 857 528 459 521 579 619 1,113 1,168 919 974 896 1,493 2,369
EBITDA(%) 12.4% 13.6% 11.4% 15.0% -61.6% 17.2% 14.1% 12.7% 12.1% 12.9% 13.4% 15.2% 13.1% 13.0% 13.4% 9.5% 13.1% 21.4%
Podatek (mln) 51 55 60 92 176 204 74 61 79 124 124 173 229 107 52 120 108 237
Zysk Netto (mln) 83 98 58 178 350 421 162 159 184 212 201 342 356 83 288 -11 231 1,143
Zysk netto Δ r/r 0.0% 17.7% -40.4% 205.1% 96.5% 20.2% -61.5% -1.8% 15.6% 14.9% -4.8% 70.0% 3.9% -76.7% 247.8% -103.8% -2197.5% 394.3%
Zysk netto (%) 3.1% 3.4% 2.0% 5.5% 8.2% 8.5% 4.3% 4.4% 4.3% 4.7% 4.4% 4.7% 4.0% 1.2% 4.0% -0.1% 2.0% 10.3%
EPS 4.44 5.23 3.12 9.5 18.67 22.44 8.64 8.49 9.81 11.28 10.73 18.25 18.96 4.41 15.34 -0.59 12.32 60.86
EPS (rozwodnione) 4.44 5.23 3.12 4.75 18.67 22.44 8.64 8.49 9.81 11.28 10.73 18.25 18.96 4.41 15.34 -0.59 12.3 60.73
Ilośc akcji (mln) 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19
Ważona ilośc akcji (mln) 19 19 19 38 19 19 19 19 19 19 19 19 19 19 19 19 19 19
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR