Wall Street Experts
ver. ZuMIgo(08/25)
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 |