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