Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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INR |
INR |