Wall Street Experts
ver. ZuMIgo(08/25)
JK Lakshmi Cement Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 62 819
EBIT TTM (mln): 7 352
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2025 |
Przychód (mln) |
5,825 |
8,438 |
11,077 |
12,245 |
14,905 |
13,222 |
17,181 |
20,550 |
20,566 |
23,155 |
26,352 |
29,216 |
37,484 |
43,163 |
43,641 |
47,274 |
54,199 |
64,515 |
67,885 |
61,926 |
Przychód Δ r/r |
0.0% |
44.9% |
31.3% |
10.6% |
21.7% |
-11.3% |
29.9% |
19.6% |
0.1% |
12.6% |
13.8% |
10.9% |
28.3% |
15.2% |
1.1% |
8.3% |
14.6% |
19.0% |
5.2% |
-8.8% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
47.3% |
78.6% |
73.1% |
69.9% |
72.6% |
71.3% |
71.4% |
75.2% |
73.2% |
53.1% |
53.4% |
56.5% |
50.4% |
43.2% |
45.5% |
EBIT (mln) |
1,288 |
2,593 |
3,370 |
2,958 |
4,109 |
1,438 |
2,694 |
3,008 |
1,826 |
2,425 |
1,074 |
1,947 |
2,245 |
2,426 |
5,846 |
7,193 |
7,367 |
6,220 |
8,062 |
5,652 |
EBIT Δ r/r |
0.0% |
101.3% |
30.0% |
-12.2% |
38.9% |
-65.0% |
87.4% |
11.7% |
-39.3% |
32.8% |
-55.7% |
81.2% |
15.3% |
8.1% |
141.0% |
23.0% |
2.4% |
-15.6% |
29.6% |
-29.9% |
EBIT (%) |
22.1% |
30.7% |
30.4% |
24.2% |
27.6% |
10.9% |
15.7% |
14.6% |
8.9% |
10.5% |
4.1% |
6.7% |
6.0% |
5.6% |
13.4% |
15.2% |
13.6% |
9.6% |
11.9% |
9.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
846 |
874 |
829 |
766 |
934 |
2,215 |
2,426 |
2,614 |
2,507 |
2,225 |
1,884 |
1,422 |
1,334 |
1,504 |
1,812 |
EBITDA (mln) |
1,819 |
3,036 |
3,955 |
3,649 |
4,909 |
2,284 |
3,991 |
4,498 |
3,178 |
3,571 |
3,092 |
4,360 |
4,550 |
4,732 |
8,116 |
9,710 |
10,190 |
8,962 |
10,522 |
9,110 |
EBITDA(%) |
31.2% |
36.0% |
35.7% |
29.8% |
32.9% |
17.3% |
23.2% |
21.9% |
15.5% |
15.4% |
11.7% |
14.9% |
12.1% |
11.0% |
18.6% |
20.5% |
18.8% |
13.9% |
15.5% |
14.7% |
Podatek (mln) |
8 |
7 |
269 |
-481 |
897 |
197 |
340 |
596 |
224 |
40 |
-550 |
-78 |
-109 |
82 |
1,160 |
1,349 |
1,488 |
1,654 |
2,446 |
1,278 |
Zysk Netto (mln) |
554 |
1,781 |
2,237 |
1,786 |
2,411 |
591 |
1,088 |
1,750 |
939 |
1,029 |
13 |
858 |
552 |
512 |
2,480 |
4,054 |
4,636 |
3,586 |
4,718 |
2,992 |
Zysk netto Δ r/r |
0.0% |
221.2% |
25.6% |
-20.2% |
35.0% |
-75.5% |
84.0% |
60.9% |
-46.4% |
9.7% |
-98.7% |
6300.0% |
-35.6% |
-7.2% |
384.0% |
63.4% |
14.4% |
-22.6% |
31.6% |
-36.6% |
Zysk netto (%) |
9.5% |
21.1% |
20.2% |
14.6% |
16.2% |
4.5% |
6.3% |
8.5% |
4.6% |
4.4% |
0.1% |
2.9% |
1.5% |
1.2% |
5.7% |
8.6% |
8.6% |
5.6% |
7.0% |
4.8% |
EPS |
5.57 |
16.17 |
19.36 |
14.6 |
19.71 |
4.83 |
8.89 |
14.82 |
7.98 |
8.75 |
0.11 |
7.29 |
4.69 |
4.36 |
21.08 |
34.45 |
39.39 |
30.48 |
40.1 |
25.44 |
EPS (rozwodnione) |
5.13 |
15.55 |
18.86 |
14.6 |
19.71 |
4.83 |
8.89 |
14.82 |
7.98 |
8.75 |
0.11 |
7.29 |
4.69 |
4.36 |
21.08 |
34.45 |
39.39 |
30.48 |
40.1 |
25.44 |
Ilośc akcji (mln) |
100 |
110 |
116 |
122 |
122 |
122 |
122 |
118 |
118 |
118 |
118 |
118 |
118 |
118 |
118 |
118 |
118 |
118 |
118 |
118 |
Ważona ilośc akcji (mln) |
108 |
115 |
119 |
122 |
122 |
122 |
122 |
118 |
118 |
118 |
118 |
118 |
118 |
118 |
118 |
118 |
118 |
118 |
118 |
118 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |