India Glycols Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 37 602
EBIT TTM (mln): 3 633
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 7,113 8,831 13,439 10,213 11,979 19,526 27,071 34,226 29,766 25,795 23,258 24,996 30,097 32,869 34,196 22,482 28,133 26,509
Przychód Δ r/r 0.0% 24.2% 52.2% -24.0% 17.3% 63.0% 38.6% 26.4% -13.0% -13.3% -9.8% 7.5% 20.4% 9.2% 4.0% -34.3% 25.1% -5.8%
Marża brutto 42.5% 40.6% 54.5% 35.5% 36.5% 100.5% 23.8% 33.9% 30.1% 31.8% 36.9% 35.8% 31.3% 34.2% 30.2% 31.4% 30.0% 40.3%
EBIT (mln) 862 941 2,870 -350 487 3,433 3,228 1,396 -2,116 -1,440 -674 450 2,594 3,785 2,397 2,036 1,872 2,345
EBIT Δ r/r 0.0% 9.3% 204.9% -112.2% -239.1% 605.0% -6.0% -56.7% -251.6% -32.0% -53.2% -166.7% 476.6% 45.9% -36.7% -15.0% -8.1% 25.3%
EBIT (%) 12.1% 10.7% 21.4% -3.4% 4.1% 17.6% 11.9% 4.1% -7.1% -5.6% -2.9% 1.8% 8.6% 11.5% 7.0% 9.1% 6.7% 8.8%
Koszty finansowe (mln) 0 0 0 0 0 1,105 1,345 0 0 1,521 1,091 896 1,033 1,235 1,254 714 580 1,000
EBITDA (mln) 1,229 1,424 3,551 280 1,157 1,831 4,193 3,886 4,000 1,784 1,651 2,065 3,163 4,112 3,873 2,760 2,868 3,308
EBITDA(%) 17.3% 16.1% 26.4% 2.7% 9.7% 9.4% 15.5% 11.4% 13.4% 6.9% 7.1% 8.3% 10.5% 12.5% 11.3% 12.3% 10.2% 12.5%
Podatek (mln) 37 112 591 -453 111 111 523 441 -503 -553 -183 99 506 805 593 113 394 240
Zysk Netto (mln) 586 411 1,785 -1,091 60 -149 674 955 -1,614 -886 -491 350 965 1,326 1,147 1,316 3,399 1,251
Zysk netto Δ r/r 0.0% -29.9% 334.9% -161.1% -105.5% -348.6% -551.0% 41.7% -268.9% -45.1% -44.6% -171.3% 175.4% 37.4% -13.5% 14.8% 158.2% -63.2%
Zysk netto (%) 8.2% 4.6% 13.3% -10.7% 0.5% -0.8% 2.5% 2.8% -5.4% -3.4% -2.1% 1.4% 3.2% 4.0% 3.4% 5.9% 12.1% 4.7%
EPS 21.01 14.72 64.03 -39.12 2.16 -5.36 24.18 32.46 -52.12 -28.63 -15.87 11.32 31.18 42.83 37.03 42.51 109.77 40.4
EPS (rozwodnione) 21.01 14.72 64.03 -39.12 2.16 -5.36 24.18 32.46 -52.12 -28.63 -15.87 11.32 31.18 42.83 37.03 42.51 109.77 40.4
Ilośc akcji (mln) 28 28 28 28 28 28 28 29 31 31 31 31 31 31 31 31 31 31
Ważona ilośc akcji (mln) 28 28 28 28 28 28 28 29 31 31 31 31 31 31 31 31 31 31
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR