Wall Street Experts
ver. ZuMIgo(08/25)
Jayaswal Neco Industries Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 56 352
EBIT TTM (mln): 5 867
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) |
12,430 |
14,736 |
16,110 |
17,874 |
22,614 |
25,905 |
25,492 |
31,611 |
30,243 |
26,422 |
25,162 |
35,253 |
42,184 |
36,208 |
36,825 |
59,550 |
63,320 |
59,336 |
Przychód Δ r/r |
0.0% |
18.6% |
9.3% |
10.9% |
26.5% |
14.6% |
-1.6% |
24.0% |
-4.3% |
-12.6% |
-4.8% |
40.1% |
19.7% |
-14.2% |
1.7% |
61.7% |
6.3% |
-6.3% |
Marża brutto |
16.9% |
19.4% |
23.3% |
24.2% |
26.2% |
38.0% |
21.8% |
21.5% |
21.3% |
34.0% |
23.5% |
20.2% |
22.7% |
16.8% |
28.9% |
31.2% |
21.8% |
49.2% |
EBIT (mln) |
938 |
1,526 |
1,418 |
2,433 |
2,673 |
843 |
480 |
1,110 |
157 |
-1,090 |
-4,952 |
351 |
2,518 |
-714 |
3,436 |
10,405 |
5,371 |
7,609 |
EBIT Δ r/r |
0.0% |
62.6% |
-7.1% |
71.5% |
9.9% |
-68.5% |
-43.1% |
131.3% |
-85.9% |
-796.7% |
354.1% |
-107.1% |
617.5% |
-128.4% |
-581.3% |
202.8% |
-48.4% |
41.7% |
EBIT (%) |
7.5% |
10.4% |
8.8% |
13.6% |
11.8% |
3.3% |
1.9% |
3.5% |
0.5% |
-4.1% |
-19.7% |
1.0% |
6.0% |
-2.0% |
9.3% |
17.5% |
8.5% |
12.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
1,386 |
1,766 |
0 |
1,590 |
1,666 |
2,233 |
5,268 |
6,331 |
6,984 |
8,541 |
9,047 |
4,567 |
4,507 |
4,694 |
EBITDA (mln) |
1,306 |
1,902 |
2,073 |
3,222 |
3,679 |
3,290 |
3,174 |
3,857 |
3,567 |
2,546 |
2,899 |
3,075 |
5,371 |
1,924 |
6,400 |
13,333 |
8,147 |
10,268 |
EBITDA(%) |
10.5% |
12.9% |
12.9% |
18.0% |
16.3% |
12.7% |
12.5% |
12.2% |
11.8% |
9.6% |
11.5% |
8.7% |
12.7% |
5.3% |
17.4% |
22.4% |
12.9% |
17.3% |
Podatek (mln) |
7 |
8 |
14 |
358 |
499 |
309 |
202 |
489 |
154 |
-220 |
-359 |
-1,007 |
-2 |
6 |
-7 |
636 |
-1,928 |
811 |
Zysk Netto (mln) |
253 |
862 |
272 |
692 |
981 |
534 |
278 |
621 |
3 |
-871 |
-4,593 |
-4,914 |
-4,439 |
-15,045 |
-5,583 |
22,473 |
2,269 |
2,100 |
Zysk netto Δ r/r |
0.0% |
240.4% |
-68.5% |
154.7% |
41.8% |
-45.6% |
-47.9% |
123.5% |
-99.5% |
-30722.6% |
427.6% |
7.0% |
-9.7% |
238.9% |
-62.9% |
-502.5% |
-89.9% |
-7.4% |
Zysk netto (%) |
2.0% |
5.8% |
1.7% |
3.9% |
4.3% |
2.1% |
1.1% |
2.0% |
0.0% |
-3.3% |
-18.3% |
-13.9% |
-10.5% |
-41.6% |
-15.2% |
37.7% |
3.6% |
3.5% |
EPS |
1.79 |
7.33 |
1.01 |
2.91 |
3.94 |
1.95 |
0.71 |
1.17 |
0.0045 |
-1.32 |
-7.19 |
-7.69 |
-6.95 |
-23.56 |
-8.74 |
28.4 |
2.34 |
2.16 |
EPS (rozwodnione) |
1.79 |
7.33 |
1.01 |
2.91 |
3.94 |
1.95 |
0.64 |
1.15 |
0.0045 |
-1.32 |
-7.19 |
-7.69 |
-6.95 |
-23.56 |
-8.74 |
23.14 |
2.34 |
2.16 |
Ilośc akcji (mln) |
110 |
113 |
237 |
237 |
249 |
276 |
394 |
530 |
626 |
639 |
639 |
639 |
639 |
639 |
639 |
791 |
971 |
972 |
Ważona ilośc akcji (mln) |
110 |
113 |
237 |
237 |
249 |
276 |
433 |
539 |
626 |
660 |
639 |
639 |
639 |
639 |
639 |
971 |
971 |
972 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |