Inspirisys Solutions Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 4 085
EBIT TTM (mln): 275
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 2023
Przychód (mln) 1,884 2,799 2,911 2,652 3,948 4,841 3,979 4,213 4,859 5,110 5,887 4,844 5,462 4,584 4,036 3,415 3,904 4,905
Przychód Δ r/r 0.0% 48.6% 4.0% -8.9% 48.9% 22.6% -17.8% 5.9% 15.3% 5.2% 15.2% -17.7% 12.7% -16.1% -12.0% -15.4% 14.3% 25.7%
Marża brutto 44.4% 38.6% 40.2% 32.7% 26.4% 48.0% 58.4% 35.2% 43.6% 19.0% 28.6% 25.9% 27.8% 40.1% 37.0% 40.0% 38.8% 34.4%
EBIT (mln) 235 155 157 117 194 235 217 296 386 247 177 -41 194 136 54 -83 81 273
EBIT Δ r/r 0.0% -34.1% 1.7% -25.4% 65.4% 21.2% -7.8% 36.6% 30.5% -36.0% -28.6% -123.3% -573.0% -30.1% -60.6% -255.5% -197.0% 238.0%
EBIT (%) 12.5% 5.5% 5.4% 4.4% 4.9% 4.9% 5.4% 7.0% 8.0% 4.8% 3.0% -0.8% 3.6% 3.0% 1.3% -2.4% 2.1% 5.6%
Koszty finansowe (mln) 57 62 62 43 67 177 200 244 194 183 214 173 164 127 87 65 108 106
EBITDA (mln) 264 206 219 175 253 334 333 407 475 340 304 96 252 252 147 18 225 319
EBITDA(%) 14.0% 7.4% 7.5% 6.6% 6.4% 6.9% 8.4% 9.7% 9.8% 6.7% 5.2% 2.0% 4.6% 5.5% 3.6% 0.5% 5.8% 6.5%
Podatek (mln) 56 18 27 16 25 20 14 7 -22 37 38 21 34 31 19 17 41 50
Zysk Netto (mln) 121 71 67 59 102 38 12 45 -9 -1,450 -239 99 7 24 -29 -133 -25 37
Zysk netto Δ r/r 0.0% -40.8% -5.6% -12.4% 72.7% -63.0% -68.6% 278.4% -120.9% 15329.8% -83.5% -141.2% -93.2% 259.7% -218.7% 366.4% -81.0% -244.5%
Zysk netto (%) 6.4% 2.6% 2.3% 2.2% 2.6% 0.8% 0.3% 1.1% -0.2% -28.4% -4.1% 2.0% 0.1% 0.5% -0.7% -3.9% -0.7% 0.7%
EPS 6.13 3.17 2.99 2.62 4.53 1.56 0.49 1.32 -0.32 -48.73 -8.04 3.31 0.23 0.63 -0.72 -3.37 -0.64 0.93
EPS (rozwodnione) 6.13 3.17 2.99 2.62 4.53 1.56 0.49 1.32 -0.32 -48.73 -8.04 3.31 0.23 0.63 -0.72 -3.37 -0.64 0.93
Ilośc akcji (mln) 20 23 23 23 23 24 24 25 29 30 30 30 30 38 40 40 40 39
Ważona ilośc akcji (mln) 20 23 23 23 23 24 24 25 30 30 30 30 30 38 40 40 40 39
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR