Wall Street Experts
ver. ZuMIgo(08/25)
Jain Irrigation Systems Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 57 542
EBIT TTM (mln): 4 718
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
6,003 |
8,426 |
13,922 |
22,159 |
29,447 |
36,022 |
41,528 |
48,494 |
49,169 |
57,458 |
60,508 |
62,161 |
66,148 |
77,991 |
85,131 |
58,276 |
56,008 |
46,514 |
56,646 |
61,473 |
Przychód Δ r/r |
0.0% |
40.4% |
65.2% |
59.2% |
32.9% |
22.3% |
15.3% |
16.8% |
1.4% |
16.9% |
5.3% |
2.7% |
6.4% |
17.9% |
9.2% |
-31.5% |
-3.9% |
-16.9% |
21.8% |
8.5% |
Marża brutto |
24.7% |
26.9% |
29.1% |
28.5% |
39.0% |
42.4% |
40.2% |
45.7% |
42.0% |
41.4% |
42.5% |
43.1% |
45.0% |
44.2% |
43.9% |
40.8% |
41.1% |
38.8% |
38.2% |
43.0% |
EBIT (mln) |
736 |
1,366 |
2,006 |
3,289 |
3,893 |
5,876 |
6,553 |
6,003 |
5,918 |
3,481 |
5,007 |
5,522 |
6,198 |
6,296 |
7,480 |
-4,281 |
2 |
1,320 |
3,094 |
5,464 |
EBIT Δ r/r |
0.0% |
85.7% |
46.8% |
64.0% |
18.4% |
50.9% |
11.5% |
-8.4% |
-1.4% |
-41.2% |
43.8% |
10.3% |
12.2% |
1.6% |
18.8% |
-157.2% |
-100.0% |
64285.4% |
134.4% |
76.6% |
EBIT (%) |
12.3% |
16.2% |
14.4% |
14.8% |
13.2% |
16.3% |
15.8% |
12.4% |
12.0% |
6.1% |
8.3% |
8.9% |
9.4% |
8.1% |
8.8% |
-7.3% |
0.0% |
2.8% |
5.5% |
8.9% |
Koszty finansowe (mln) |
502 |
543 |
900 |
1,330 |
1,845 |
2,194 |
3,270 |
3,672 |
4,401 |
4,174 |
4,268 |
4,496 |
4,042 |
4,159 |
4,481 |
6,239 |
7,001 |
3,348 |
4,417 |
4,187 |
EBITDA (mln) |
960 |
1,633 |
2,343 |
3,847 |
4,577 |
6,895 |
7,774 |
7,444 |
7,614 |
5,526 |
7,448 |
8,079 |
10,155 |
10,470 |
10,465 |
586 |
3,734 |
6,036 |
7,408 |
7,890 |
EBITDA(%) |
16.0% |
19.4% |
16.8% |
17.4% |
15.5% |
19.1% |
18.7% |
15.3% |
15.5% |
9.6% |
12.3% |
13.0% |
15.4% |
13.4% |
12.3% |
1.0% |
6.7% |
13.0% |
13.1% |
12.8% |
Podatek (mln) |
-1 |
20 |
201 |
540 |
659 |
1,194 |
1,213 |
-0 |
80 |
-462 |
-235 |
180 |
667 |
779 |
1,199 |
-2,949 |
-2,306 |
41 |
315 |
366 |
Zysk Netto (mln) |
230 |
616 |
804 |
1,367 |
1,331 |
2,487 |
2,881 |
2,235 |
31 |
-398 |
554 |
484 |
1,695 |
2,193 |
2,391 |
-7,151 |
-3,957 |
3,249 |
8,277 |
452 |
Zysk netto Δ r/r |
0.0% |
167.9% |
30.5% |
70.1% |
-2.6% |
86.9% |
15.8% |
-22.4% |
-98.6% |
-1392.9% |
-239.1% |
-12.6% |
250.2% |
29.4% |
9.0% |
-399.1% |
-44.7% |
-182.1% |
154.8% |
-94.5% |
Zysk netto (%) |
3.8% |
7.3% |
5.8% |
6.2% |
4.5% |
6.9% |
6.9% |
4.6% |
0.1% |
-0.7% |
0.9% |
0.8% |
2.6% |
2.8% |
2.8% |
-12.3% |
-7.1% |
7.0% |
14.6% |
0.7% |
EPS |
0.77 |
1.87 |
2.57 |
3.71 |
3.31 |
6.23 |
7.37 |
5.51 |
0.07 |
-0.87 |
1.21 |
1.05 |
3.29 |
4.25 |
4.64 |
-13.87 |
-7.67 |
6.15 |
-6.55 |
0.64 |
EPS (rozwodnione) |
0.77 |
1.87 |
2.57 |
3.7 |
3.3 |
6.22 |
7.36 |
5.5 |
0.07 |
-0.87 |
1.21 |
1.05 |
3.29 |
4.25 |
4.64 |
-13.87 |
-7.67 |
6.01 |
-6.55 |
0.55 |
Ilośc akcji (mln) |
290 |
306 |
308 |
346 |
380 |
395 |
401 |
405 |
428 |
455 |
462 |
463 |
514 |
516 |
516 |
516 |
516 |
528 |
621 |
706 |
Ważona ilośc akcji (mln) |
290 |
307 |
308 |
347 |
382 |
396 |
401 |
405 |
428 |
455 |
463 |
463 |
514 |
516 |
516 |
516 |
516 |
541 |
633 |
820 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |