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