Wall Street Experts
ver. ZuMIgo(08/25)
Just Dial Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 11 007
EBIT TTM (mln): 6 131
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
696 |
859 |
1,309 |
1,839 |
2,621 |
3,578 |
4,592 |
5,883 |
6,783 |
7,186 |
7,818 |
8,915 |
9,531 |
6,752 |
6,470 |
8,448 |
10,429 |
| Przychód Δ r/r |
0.0% |
23.5% |
52.4% |
40.5% |
42.5% |
36.5% |
28.3% |
28.1% |
15.3% |
5.9% |
8.8% |
14.0% |
6.9% |
-29.2% |
-4.2% |
30.6% |
23.5% |
| Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
101.4% |
100.5% |
100.3% |
101.8% |
100.0% |
100.0% |
35.6% |
43.0% |
33.2% |
20.7% |
21.7% |
16.3% |
| EBIT (mln) |
29 |
94 |
283 |
423 |
732 |
864 |
1,249 |
1,416 |
1,422 |
730 |
1,312 |
1,995 |
2,208 |
1,175 |
-307 |
536 |
1,704 |
| EBIT Δ r/r |
0.0% |
228.0% |
201.6% |
49.5% |
73.0% |
18.0% |
44.5% |
13.3% |
0.5% |
-48.7% |
79.7% |
52.0% |
10.7% |
-46.8% |
-126.1% |
-274.7% |
218.0% |
| EBIT (%) |
4.1% |
10.9% |
21.6% |
23.0% |
27.9% |
24.2% |
27.2% |
24.1% |
21.0% |
10.2% |
16.8% |
22.4% |
23.2% |
17.4% |
-4.7% |
6.3% |
16.3% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
89 |
74 |
68 |
77 |
93 |
| EBITDA (mln) |
55 |
135 |
336 |
494 |
823 |
1,046 |
1,482 |
1,317 |
1,302 |
516 |
1,288 |
2,582 |
2,985 |
1,903 |
286 |
5,171 |
2,166 |
| EBITDA(%) |
7.9% |
15.7% |
25.6% |
26.8% |
31.4% |
29.2% |
32.3% |
22.4% |
19.2% |
7.2% |
16.5% |
29.0% |
31.3% |
28.2% |
4.4% |
61.2% |
20.8% |
| Podatek (mln) |
11 |
24 |
99 |
135 |
209 |
300 |
442 |
516 |
561 |
351 |
507 |
813 |
793 |
405 |
125 |
251 |
1,036 |
| Zysk Netto (mln) |
17 |
69 |
184 |
286 |
528 |
685 |
1,206 |
1,388 |
1,419 |
1,214 |
1,432 |
2,068 |
2,723 |
2,142 |
708 |
1,627 |
3,629 |
| Zysk netto Δ r/r |
0.0% |
305.8% |
165.4% |
55.4% |
84.6% |
29.6% |
76.2% |
15.1% |
2.2% |
-14.4% |
18.0% |
44.4% |
31.6% |
-21.4% |
-66.9% |
129.7% |
123.0% |
| Zysk netto (%) |
2.5% |
8.1% |
14.1% |
15.6% |
20.2% |
19.1% |
26.3% |
23.6% |
20.9% |
16.9% |
18.3% |
23.2% |
28.6% |
31.7% |
10.9% |
19.3% |
34.8% |
| EPS |
0.24 |
0.99 |
2.64 |
4.1 |
7.61 |
10.3 |
17.23 |
19.75 |
20.26 |
17.46 |
20.98 |
30.96 |
42.0 |
33.92 |
9.49 |
19.32 |
42.72 |
| EPS (rozwodnione) |
0.24 |
0.99 |
2.64 |
4.1 |
7.24 |
9.95 |
17.11 |
19.61 |
20.09 |
17.35 |
20.95 |
30.89 |
41.81 |
33.0 |
9.31 |
19.14 |
42.67 |
| Ilośc akcji (mln) |
70 |
70 |
70 |
70 |
66 |
66 |
70 |
70 |
70 |
69 |
68 |
67 |
65 |
63 |
75 |
84 |
85 |
| Ważona ilośc akcji (mln) |
70 |
70 |
70 |
70 |
70 |
70 |
70 |
71 |
71 |
70 |
68 |
67 |
65 |
65 |
76 |
85 |
85 |
| Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |