Wall Street Experts
ver. ZuMIgo(08/25)
JK Paper Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 68 214
EBIT TTM (mln): 11 404
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) |
5,701 |
6,638 |
7,564 |
6,076 |
10,772 |
11,055 |
12,328 |
13,283 |
14,532 |
17,214 |
21,398 |
24,217 |
26,014 |
27,930 |
32,336 |
30,188 |
27,273 |
38,777 |
64,097 |
66,592 |
Przychód Δ r/r |
0.0% |
16.4% |
14.0% |
-19.7% |
77.3% |
2.6% |
11.5% |
7.7% |
9.4% |
18.5% |
24.3% |
13.2% |
7.4% |
7.4% |
15.8% |
-6.6% |
-9.7% |
42.2% |
65.3% |
3.9% |
Marża brutto |
38.8% |
36.7% |
35.8% |
33.1% |
29.7% |
36.8% |
49.0% |
39.5% |
35.8% |
32.9% |
35.5% |
37.0% |
40.6% |
43.1% |
47.8% |
52.8% |
49.3% |
53.4% |
54.0% |
26.9% |
EBIT (mln) |
780 |
881 |
1,074 |
704 |
1,126 |
1,754 |
1,456 |
510 |
381 |
-1,191 |
-596 |
1,099 |
3,974 |
5,005 |
7,433 |
7,293 |
3,874 |
8,137 |
17,343 |
13,056 |
EBIT Δ r/r |
0.0% |
13.1% |
21.9% |
-34.5% |
59.9% |
55.8% |
-17.0% |
-65.0% |
-25.3% |
-412.8% |
-50.0% |
-284.4% |
261.7% |
25.9% |
48.5% |
-1.9% |
-46.9% |
110.1% |
113.1% |
-24.7% |
EBIT (%) |
13.7% |
13.3% |
14.2% |
11.6% |
10.4% |
15.9% |
11.8% |
3.8% |
2.6% |
-6.9% |
-2.8% |
4.5% |
15.3% |
17.9% |
23.0% |
24.2% |
14.2% |
21.0% |
27.1% |
19.6% |
Koszty finansowe (mln) |
394 |
338 |
357 |
0 |
0 |
0 |
0 |
476 |
502 |
1,201 |
1,928 |
1,839 |
1,704 |
1,327 |
1,128 |
1,173 |
1,247 |
1,412 |
1,795 |
2,081 |
EBITDA (mln) |
1,212 |
1,384 |
1,604 |
1,188 |
1,905 |
2,540 |
2,588 |
1,698 |
1,480 |
1,517 |
2,598 |
3,988 |
5,086 |
6,334 |
8,928 |
9,479 |
6,486 |
11,096 |
21,082 |
16,157 |
EBITDA(%) |
21.3% |
20.8% |
21.2% |
19.5% |
17.7% |
23.0% |
21.0% |
12.8% |
10.2% |
8.8% |
12.1% |
16.5% |
19.6% |
22.7% |
27.6% |
31.4% |
23.8% |
28.6% |
32.9% |
24.3% |
Podatek (mln) |
1 |
188 |
258 |
2 |
161 |
359 |
422 |
29 |
-0 |
-444 |
-412 |
280 |
690 |
1,148 |
2,411 |
2,280 |
1,335 |
2,529 |
4,383 |
1,915 |
Zysk Netto (mln) |
385 |
355 |
459 |
347 |
380 |
910 |
1,065 |
485 |
380 |
-747 |
-184 |
559 |
1,718 |
2,606 |
4,273 |
4,753 |
2,400 |
5,426 |
11,958 |
11,218 |
Zysk netto Δ r/r |
0.0% |
-7.8% |
29.3% |
-24.4% |
9.5% |
139.4% |
17.0% |
-54.4% |
-21.7% |
-296.7% |
-75.4% |
-404.1% |
207.2% |
51.7% |
64.0% |
11.2% |
-49.5% |
126.1% |
120.4% |
-6.2% |
Zysk netto (%) |
6.8% |
5.4% |
6.1% |
5.7% |
3.5% |
8.2% |
8.6% |
3.7% |
2.6% |
-4.3% |
-0.9% |
2.3% |
6.6% |
9.3% |
13.2% |
15.7% |
8.8% |
14.0% |
18.7% |
16.8% |
EPS |
6.27 |
5.14 |
5.62 |
4.25 |
4.67 |
11.22 |
13.63 |
4.34 |
2.78 |
-5.47 |
-1.35 |
3.91 |
11.39 |
15.32 |
24.01 |
26.67 |
13.91 |
32.03 |
70.59 |
66.22 |
EPS (rozwodnione) |
6.27 |
5.09 |
5.45 |
4.14 |
4.55 |
10.91 |
13.63 |
3.41 |
2.2 |
-4.32 |
-1.06 |
3.74 |
9.95 |
14.62 |
23.97 |
26.67 |
13.91 |
32.03 |
70.59 |
59.15 |
Ilośc akcji (mln) |
57 |
64 |
81 |
81 |
81 |
81 |
78 |
112 |
137 |
137 |
137 |
143 |
151 |
170 |
178 |
178 |
172 |
169 |
169 |
169 |
Ważona ilośc akcji (mln) |
57 |
65 |
84 |
84 |
84 |
84 |
80 |
142 |
173 |
173 |
173 |
183 |
180 |
178 |
178 |
178 |
172 |
169 |
169 |
190 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |