Wall Street Experts
ver. ZuMIgo(08/25)
IRIS Business Services Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 1 162
EBIT TTM (mln): 170
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
625 |
678 |
547 |
322 |
273 |
350 |
399 |
510 |
563 |
613 |
736 |
1,023 |
Przychód Δ r/r |
0.0% |
8.5% |
-19.3% |
-41.2% |
-15.2% |
27.9% |
14.1% |
27.8% |
10.4% |
8.8% |
20.1% |
39.0% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
41.6% |
36.5% |
44.2% |
44.8% |
43.1% |
44.4% |
10.5% |
EBIT (mln) |
95 |
124 |
22 |
-71 |
-113 |
-15 |
-27 |
16 |
55 |
19 |
49 |
107 |
EBIT Δ r/r |
0.0% |
30.9% |
-82.5% |
-424.6% |
60.1% |
-86.9% |
81.8% |
-160.0% |
239.6% |
-64.5% |
150.8% |
118.9% |
EBIT (%) |
15.2% |
18.3% |
4.0% |
-21.9% |
-41.4% |
-4.2% |
-6.7% |
3.2% |
9.7% |
3.2% |
6.6% |
10.5% |
Koszty finansowe (mln) |
13 |
16 |
11 |
14 |
19 |
19 |
14 |
13 |
11 |
7 |
10 |
11 |
EBITDA (mln) |
179 |
185 |
109 |
-27 |
-37 |
30 |
23 |
89 |
100 |
79 |
109 |
152 |
EBITDA(%) |
28.6% |
27.2% |
20.0% |
-8.3% |
-13.6% |
8.6% |
5.8% |
17.4% |
17.7% |
12.9% |
14.9% |
14.9% |
Podatek (mln) |
25 |
37 |
-0 |
8 |
-15 |
-4 |
7 |
1 |
-5 |
6 |
9 |
14 |
Zysk Netto (mln) |
71 |
89 |
30 |
-75 |
-96 |
-52 |
-61 |
5 |
27 |
10 |
43 |
87 |
Zysk netto Δ r/r |
0.0% |
25.2% |
-66.7% |
-354.4% |
27.9% |
-46.4% |
18.3% |
-107.6% |
482.7% |
-63.3% |
328.1% |
103.5% |
Zysk netto (%) |
11.4% |
13.1% |
5.4% |
-23.4% |
-35.3% |
-14.8% |
-15.3% |
0.9% |
4.8% |
1.6% |
5.8% |
8.5% |
EPS |
5.11 |
6.4 |
2.13 |
-5.42 |
-6.94 |
-3.18 |
-3.23 |
0.25 |
1.44 |
0.52 |
2.22 |
4.49 |
EPS (rozwodnione) |
5.11 |
6.4 |
2.13 |
-3.99 |
-5.1 |
-3.18 |
-3.23 |
0.25 |
1.44 |
0.52 |
2.21 |
4.46 |
Ilośc akcji (mln) |
14 |
14 |
14 |
14 |
14 |
16 |
19 |
19 |
19 |
19 |
19 |
19 |
Ważona ilośc akcji (mln) |
19 |
19 |
19 |
19 |
19 |
16 |
19 |
19 |
19 |
19 |
19 |
19 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |