IOL Chemicals and Pharmaceuticals Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 20 524
EBIT TTM (mln): 1 414
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) 2,026 3,179 3,019 3,494 3,894 4,707 4,815 5,635 3,847 5,804 7,107 9,621 16,550 18,635 19,461 21,684 22,171 21,328
Przychód Δ r/r 0.0% 56.9% -5.1% 15.8% 11.4% 20.9% 2.3% 17.0% -31.7% 50.9% 22.4% 35.4% 72.0% 12.6% 4.4% 11.4% 2.2% -3.8%
Marża brutto 15.3% 19.0% 17.9% 19.4% 27.2% 36.3% 37.7% 34.4% 27.4% 28.7% 30.9% 26.0% 35.5% 41.8% 42.2% 26.4% 30.2% 22.1%
EBIT (mln) 154 294 260 295 458 470 30 51 -754 -386 55 908 3,772 5,382 5,531 2,161 1,801 1,677
EBIT Δ r/r 0.0% 91.7% -11.6% 13.5% 55.3% 2.5% -93.7% 71.8% -1584.3% -48.9% -114.2% 1558.6% 315.2% 42.7% 2.8% -60.9% -16.7% -6.9%
EBIT (%) 7.6% 9.3% 8.6% 8.4% 11.8% 10.0% 0.6% 0.9% -19.6% -6.6% 0.8% 9.4% 22.8% 28.9% 28.4% 10.0% 8.1% 7.9%
Koszty finansowe (mln) 66 130 149 149 368 432 0 0 541 454 504 590 466 160 9 24 165 161
EBITDA (mln) 188 368 360 395 696 709 891 957 75 366 861 1,211 4,153 5,850 6,113 2,855 2,513 2,306
EBITDA(%) 9.3% 11.6% 11.9% 11.3% 17.9% 15.1% 18.5% 17.0% 2.0% 6.3% 12.1% 12.6% 25.1% 31.4% 31.4% 13.2% 11.3% 10.8%
Podatek (mln) 11 40 -16 46 29 -10 14 18 -88 15 12 36 994 1,720 1,268 572 495 472
Zysk Netto (mln) 76 124 127 100 62 48 16 33 -667 -400 42 277 2,367 3,613 4,446 1,677 1,391 1,344
Zysk netto Δ r/r 0.0% 63.7% 2.7% -21.1% -38.3% -23.1% -66.6% 107.7% -2120.1% -39.9% -110.6% 555.2% 754.5% 52.6% 23.0% -62.3% -17.0% -3.4%
Zysk netto (%) 3.7% 3.9% 4.2% 2.9% 1.6% 1.0% 0.3% 0.6% -17.3% -6.9% 0.6% 2.9% 14.3% 19.4% 22.8% 7.7% 6.3% 6.3%
EPS 9.18 10.26 8.18 4.69 2.52 1.85 0.61 1.21 -16.72 -7.6 0.83 4.93 42.11 63.51 76.21 28.56 23.7 22.9
EPS (rozwodnione) 9.18 7.6 7.87 4.68 2.52 1.83 0.61 1.21 -16.63 -7.6 0.83 4.93 42.11 63.38 76.21 28.56 23.7 22.9
Ilośc akcji (mln) 8 12 16 21 26 26 26 27 40 53 56 56 56 57 58 59 59 59
Ważona ilośc akcji (mln) 8 16 16 21 26 26 26 27 40 53 56 56 56 57 58 59 59 59
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR