Wall Street Experts
ver. ZuMIgo(08/25)
IndoStar Capital Finance Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 14 987
EBIT TTM (mln): 1 912
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
3,571 |
4,857 |
6,141 |
7,077 |
7,332 |
11,155 |
15,049 |
11,828 |
10,938 |
10,857 |
13,975 |
Przychód Δ r/r |
0.0% |
36.0% |
26.4% |
15.2% |
3.6% |
52.1% |
34.9% |
-21.4% |
-7.5% |
-0.7% |
28.7% |
Marża brutto |
41.1% |
42.8% |
47.9% |
50.5% |
45.8% |
38.2% |
51.1% |
27.7% |
35.5% |
28.7% |
48.4% |
EBIT (mln) |
1,369 |
1,919 |
5,838 |
6,453 |
6,425 |
9,421 |
9,264 |
7,859 |
2,126 |
12,837 |
2,180 |
EBIT Δ r/r |
0.0% |
40.2% |
204.3% |
10.5% |
-0.4% |
46.6% |
-1.7% |
-15.2% |
-72.9% |
503.8% |
-83.0% |
EBIT (%) |
38.3% |
39.5% |
95.1% |
91.2% |
87.6% |
84.5% |
61.6% |
66.4% |
19.4% |
118.2% |
15.6% |
Koszty finansowe (mln) |
0 |
0 |
2,891 |
3,118 |
3,255 |
5,636 |
2,786 |
2,347 |
5,317 |
5,659 |
0 |
EBITDA (mln) |
1,377 |
1,926 |
2,740 |
3,220 |
2,792 |
2,833 |
-2,032 |
2,539 |
1,676 |
11,119 |
2,512 |
EBITDA(%) |
38.6% |
39.6% |
44.6% |
45.5% |
38.1% |
25.4% |
-13.5% |
21.5% |
15.3% |
102.4% |
18.0% |
Podatek (mln) |
571 |
770 |
1,016 |
1,122 |
1,121 |
1,384 |
-1,120 |
-48 |
-1,598 |
135 |
138 |
Zysk Netto (mln) |
1,121 |
1,490 |
1,916 |
2,108 |
2,003 |
2,408 |
-3,246 |
-2,141 |
-7,365 |
2,252 |
1,158 |
Zysk netto Δ r/r |
0.0% |
32.9% |
28.6% |
10.0% |
-5.0% |
20.2% |
-234.8% |
-34.0% |
244.0% |
-130.6% |
-48.5% |
Zysk netto (%) |
31.4% |
30.7% |
31.2% |
29.8% |
27.3% |
21.6% |
-21.6% |
-18.1% |
-67.3% |
20.7% |
8.3% |
EPS |
12.3 |
16.35 |
21.03 |
23.13 |
22.98 |
26.63 |
-35.18 |
-18.06 |
-57.51 |
16.55 |
8.51 |
EPS (rozwodnione) |
12.3 |
16.35 |
21.03 |
23.13 |
21.98 |
26.07 |
-35.18 |
-18.06 |
-57.51 |
16.55 |
8.51 |
Ilośc akcji (mln) |
91 |
91 |
91 |
91 |
87 |
90 |
92 |
119 |
128 |
136 |
136 |
Ważona ilośc akcji (mln) |
91 |
91 |
91 |
91 |
91 |
92 |
92 |
119 |
128 |
136 |
136 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |