JTEKT India Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 23 438
EBIT TTM (mln): 1 247
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 5,808 6,837 6,920 8,528 12,034 14,213 14,600 14,923 15,530 15,183 15,832 12,839 17,391 14,989 13,183 15,745 20,439
Przychód Δ r/r 0.0% 17.7% 1.2% 23.2% 41.1% 18.1% 2.7% 2.2% 4.1% -2.2% 4.3% -18.9% 35.5% -13.8% -12.0% 19.4% 29.8%
Marża brutto 21.9% 21.0% 14.3% 20.6% 24.1% 29.7% 29.8% 31.2% 33.5% 30.8% 31.1% 33.5% 29.5% 28.4% 26.8% 25.8% 29.2%
EBIT (mln) 503 509 -142 617 1,203 1,320 1,060 1,460 1,120 983 1,053 815 1,257 462 198 565 1,136
EBIT Δ r/r 0.0% 1.2% -127.8% -535.7% 94.9% 9.7% -19.7% 37.7% -23.3% -12.2% 7.1% -22.6% 54.2% -63.3% -57.2% 185.5% 101.2%
EBIT (%) 8.7% 7.4% -2.0% 7.2% 10.0% 9.3% 7.3% 9.8% 7.2% 6.5% 6.7% 6.4% 7.2% 3.1% 1.5% 3.6% 5.6%
Koszty finansowe (mln) 87 118 319 363 466 459 411 0 303 310 277 203 152 97 43 33 47
EBITDA (mln) 627 677 109 902 1,580 1,778 1,739 2,139 2,197 1,993 2,142 1,733 2,327 1,456 1,076 1,368 1,954
EBITDA(%) 10.8% 9.9% 1.6% 10.6% 13.1% 12.5% 11.9% 14.3% 14.1% 13.1% 13.5% 13.5% 13.4% 9.7% 8.2% 8.7% 9.6%
Podatek (mln) 139 141 -145 96 246 259 263 247 267 253 274 233 435 78 68 151 271
Zysk Netto (mln) 277 249 -315 170 446 487 381 678 379 370 365 483 727 303 117 369 814
Zysk netto Δ r/r 0.0% -10.1% -226.3% -153.9% 163.3% 9.1% -21.8% 77.9% -44.1% -2.2% -1.5% 32.4% 50.6% -58.4% -61.2% 214.7% 120.5%
Zysk netto (%) 4.8% 3.6% -4.5% 2.0% 3.7% 3.4% 2.6% 4.5% 2.4% 2.4% 2.3% 3.8% 4.2% 2.0% 0.9% 2.3% 4.0%
EPS 1.55 1.29 -1.59 0.85 2.25 2.45 1.92 3.41 1.91 1.86 1.86 2.06 2.98 1.24 0.48 1.51 3.33
EPS (rozwodnione) 1.55 1.29 -1.59 0.85 2.25 2.45 1.92 3.41 1.91 1.86 1.86 2.06 2.98 1.24 0.48 1.51 3.33
Ilośc akcji (mln) 179 194 198 199 199 199 199 199 199 199 199 234 244 244 244 244 244
Ważona ilośc akcji (mln) 179 194 198 199 199 199 199 199 199 199 199 234 244 244 244 244 244
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR