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