J.K. Cement Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 114 083
EBIT TTM (mln): 16 467
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) 3,294 8,737 12,333 14,583 14,968 18,268 20,943 25,360 29,040 27,815 33,874 37,855 39,694 48,047 51,833 57,347 65,092 78,402 95,037 115,560
Przychód Δ r/r 0.0% 165.2% 41.2% 18.2% 2.6% 22.0% 14.6% 21.1% 14.5% -4.2% 21.8% 11.8% 4.9% 21.0% 7.9% 10.6% 13.5% 20.4% 21.2% 21.6%
Marża brutto 43.8% 47.9% 56.6% 58.6% 56.2% 59.5% 50.7% 80.7% 79.5% 77.0% 75.8% 74.5% 74.8% 76.2% 76.0% 78.6% 77.6% 76.9% 77.1% 50.0%
EBIT (mln) 351 1,058 3,067 3,824 2,785 3,722 1,935 4,310 4,755 2,575 3,501 3,536 4,236 5,245 5,590 9,237 12,281 10,947 7,621 14,872
EBIT Δ r/r 0.0% 201.8% 189.8% 24.7% -27.2% 33.6% -48.0% 122.7% 10.3% -45.8% 35.9% 1.0% 19.8% 23.8% 6.6% 65.2% 33.0% -10.9% -30.4% 95.1%
EBIT (%) 10.6% 12.1% 24.9% 26.2% 18.6% 20.4% 9.2% 17.0% 16.4% 9.3% 10.3% 9.3% 10.7% 10.9% 10.8% 16.1% 18.9% 14.0% 8.0% 12.9%
Koszty finansowe (mln) 0 0 0 0 0 0 1,185 1,392 1,358 1,435 2,244 3,037 2,951 2,770 2,588 2,708 2,491 2,643 3,019 4,531
EBITDA (mln) 476 1,368 3,399 4,235 3,309 4,577 3,063 5,566 6,042 3,926 4,962 5,945 8,265 9,043 9,054 13,170 16,947 16,502 14,032 20,598
EBITDA(%) 14.5% 15.7% 27.6% 29.0% 22.1% 25.1% 14.6% 21.9% 20.8% 14.1% 14.6% 15.7% 20.8% 18.8% 17.5% 23.0% 26.0% 21.0% 14.8% 17.8%
Podatek (mln) 45 196 934 814 916 853 196 1,085 1,071 392 22 388 1,136 976 1,488 2,511 3,896 3,337 2,122 3,837
Zysk Netto (mln) 63 326 1,786 2,652 1,414 2,246 626 1,746 2,308 772 1,436 579 1,777 2,896 2,703 4,924 7,097 6,871 4,236 7,908
Zysk netto Δ r/r 0.0% 417.2% 448.4% 48.5% -46.7% 58.8% -72.1% 178.8% 32.2% -66.6% 86.2% -59.7% 207.2% 62.9% -6.6% 82.1% 44.1% -3.2% -38.4% 86.7%
Zysk netto (%) 1.9% 3.7% 14.5% 18.2% 9.4% 12.3% 3.0% 6.9% 7.9% 2.8% 4.2% 1.5% 4.5% 6.0% 5.2% 8.6% 10.9% 8.8% 4.5% 6.8%
EPS 1.59 6.37 25.54 37.92 20.23 32.11 8.96 24.97 33.0 11.03 20.54 8.27 25.42 41.41 37.67 63.73 91.85 88.93 55.18 102.35
EPS (rozwodnione) 1.59 6.37 25.54 37.92 20.23 32.11 8.96 24.97 33.0 11.03 20.54 8.27 25.42 41.41 37.67 63.73 91.85 88.93 55.18 102.35
Ilośc akcji (mln) 40 51 70 70 70 70 70 70 70 70 70 70 70 70 72 77 77 77 77 77
Ważona ilośc akcji (mln) 40 51 70 70 70 70 70 70 70 70 70 70 70 70 72 77 77 77 77 77
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR