The Hi-Tech Gears 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
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2024 2025
Przychód (mln) 2,696 2,845 2,948 3,227 4,249 4,975 3,734 3,610 4,319 4,500 4,725 7,332 8,896 7,057 7,276 9,449 11,403 11,069 9,223
Przychód Δ r/r 0.0% 5.5% 3.6% 9.5% 31.7% 17.1% -24.9% -3.3% 19.6% 4.2% 5.0% 55.2% 21.3% -20.7% 3.1% 29.9% 20.7% -2.9% -16.7%
Marża brutto 26.5% 27.5% 28.4% 32.4% 35.4% 44.6% 43.1% 42.7% 41.8% 45.0% 48.5% 43.4% 42.5% 45.5% 41.9% 39.6% 47.4% 47.9% 12.4%
EBIT (mln) 225 269 218 359 603 699 293 254 285 345 322 623 751 430 478 304 596 3,331 724
EBIT Δ r/r 0.0% 19.6% -18.9% 64.2% 68.1% 16.0% -58.2% -13.1% 12.2% 20.9% -6.7% 93.8% 20.4% -42.7% 11.1% -36.4% 96.0% 459.1% -78.3%
EBIT (%) 8.3% 9.5% 7.4% 11.1% 14.2% 14.1% 7.8% 7.0% 6.6% 7.7% 6.8% 8.5% 8.4% 6.1% 6.6% 3.2% 5.2% 30.1% 7.9%
Koszty finansowe (mln) 91 116 100 89 76 74 0 0 19 14 33 228 249 289 190 244 332 378 214
EBITDA (mln) 333 386 336 485 765 897 520 479 532 579 597 1,147 1,168 919 974 873 1,493 2,369 1,476
EBITDA(%) 12.4% 13.6% 11.4% 15.0% 18.0% 18.0% 13.9% 13.3% 12.3% 12.9% 12.6% 15.7% 13.1% 13.0% 13.4% 9.2% 13.1% 21.4% 16.0%
Podatek (mln) 51 55 60 92 176 204 74 61 79 124 124 173 229 107 52 120 108 237 224
Zysk Netto (mln) 83 98 58 178 350 421 162 159 184 212 200 342 356 83 288 -11 231 1,143 404
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% -5.7% 71.5% 3.9% -76.7% 247.8% -103.8% -2197.5% 394.3% -64.7%
Zysk netto (%) 3.1% 3.4% 2.0% 5.5% 8.2% 8.5% 4.3% 4.4% 4.3% 4.7% 4.2% 4.7% 4.0% 1.2% 4.0% -0.1% 2.0% 10.3% 4.4%
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 21.49
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 21.49
Ilośc akcji (mln) 19 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 19
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR