Kajaria Ceramics Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 46 855
EBIT TTM (mln): 5 584
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 3,485 4,331 4,137 6,649 7,355 9,532 13,071 15,822 18,294 21,869 23,948 25,469 27,449 29,508 28,004 27,772 36,966 43,715 45,784
Przychód Δ r/r 0.0% 24.3% -4.5% 60.7% 10.6% 29.6% 37.1% 21.0% 15.6% 19.5% 9.5% 6.4% 7.8% 7.5% -5.1% -0.8% 33.1% 18.3% 4.7%
Marża brutto 40.5% 36.3% 34.6% 30.9% 34.6% 32.4% 47.9% 54.5% 57.1% 61.9% 60.9% 60.4% 58.1% 58.0% 57.5% 52.5% 55.3% 55.9% 23.6%
EBIT (mln) 708 364 356 710 890 1,209 1,431 2,002 2,363 3,068 3,936 4,222 3,730 3,708 3,150 4,163 5,041 4,691 5,517
EBIT Δ r/r 0.0% -48.5% -2.1% 99.2% 25.3% 35.9% 18.4% 39.9% 18.0% 29.8% 28.3% 7.3% -11.7% -0.6% -15.0% 32.1% 21.1% -6.9% 17.6%
EBIT (%) 20.3% 8.4% 8.6% 10.7% 12.1% 12.7% 10.9% 12.7% 12.9% 14.0% 16.4% 16.6% 13.6% 12.6% 11.3% 15.0% 13.6% 10.7% 12.1%
Koszty finansowe (mln) 140 0 0 0 0 301 211 407 355 294 324 326 229 148 173 101 126 214 211
EBITDA (mln) 703 589 593 959 1,157 1,506 1,824 2,448 2,833 3,627 4,713 5,142 4,670 4,722 4,380 5,355 6,393 6,257 6,997
EBITDA(%) 20.2% 13.6% 14.3% 14.4% 15.7% 15.8% 14.0% 15.5% 15.5% 16.6% 19.7% 20.2% 17.0% 16.0% 15.6% 19.3% 17.3% 14.3% 15.3%
Podatek (mln) 81 34 31 38 156 285 381 499 678 862 1,247 1,425 1,267 1,293 589 1,038 1,274 1,163 1,435
Zysk Netto (mln) 299 81 77 89 359 607 809 1,045 1,242 1,756 2,313 2,528 2,350 2,266 2,553 3,080 3,770 3,445 4,221
Zysk netto Δ r/r 0.0% -72.9% -5.2% 16.0% 302.9% 69.3% 33.3% 29.2% 18.9% 41.4% 31.7% 9.3% -7.1% -3.6% 12.7% 20.6% 22.4% -8.6% 22.5%
Zysk netto (%) 8.6% 1.9% 1.9% 1.3% 4.9% 6.4% 6.2% 6.6% 6.8% 8.0% 9.7% 9.9% 8.6% 7.7% 9.1% 11.1% 10.2% 7.9% 9.2%
EPS 2.03 0.55 0.52 0.61 2.44 4.12 5.5 7.1 8.36 11.37 14.51 15.91 14.78 14.25 16.06 19.37 23.69 21.64 26.51
EPS (rozwodnione) 2.03 0.55 0.52 0.61 2.44 4.12 5.5 7.1 8.34 11.37 14.47 15.86 14.75 14.25 16.06 19.37 23.68 21.62 26.48
Ilośc akcji (mln) 147 147 147 147 147 147 147 147 149 154 159 159 159 159 159 159 159 159 159
Ważona ilośc akcji (mln) 147 147 147 147 147 147 147 147 149 154 159 159 159 159 159 159 159 159 159
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR