Kamdhenu Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 7 058
EBIT TTM (mln): 787
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) 3,462 3,629 3,689 3,831 4,815 5,475 9,217 9,680 8,412 8,255 11,798 12,324 9,620 6,252 8,408 7,321 7,247
Przychód Δ r/r 0.0% 4.8% 1.7% 3.9% 25.7% 13.7% 68.3% 5.0% -13.1% -1.9% 42.9% 4.5% -21.9% -35.0% 34.5% -12.9% -1.0%
Marża brutto 8.0% 6.5% 13.8% 17.4% 22.0% 21.9% 13.9% 15.1% 20.6% 22.7% 17.6% 20.8% 26.1% 31.0% 27.7% 24.9% 20.2%
EBIT (mln) 200 24 24 41 56 66 92 119 271 145 364 461 375 411 490 552 539
EBIT Δ r/r 0.0% -87.9% 0.1% 71.1% 33.9% 19.1% 39.5% 29.0% 127.7% -46.6% 151.6% 26.5% -18.7% 9.7% 19.2% 12.6% -2.3%
EBIT (%) 5.8% 0.7% 0.7% 1.1% 1.2% 1.2% 1.0% 1.2% 3.2% 1.8% 3.1% 3.7% 3.9% 6.6% 5.8% 7.5% 7.4%
Koszty finansowe (mln) 0 0 0 0 102 110 0 128 144 134 123 110 117 133 97 19 6
EBITDA (mln) 237 96 110 147 198 219 250 301 322 340 445 533 461 509 593 616 590
EBITDA(%) 6.8% 2.6% 3.0% 3.8% 4.1% 4.0% 2.7% 3.1% 3.8% 4.1% 3.8% 4.3% 4.8% 8.1% 7.1% 8.4% 8.1%
Podatek (mln) 62 15 4 12 15 18 33 39 43 46 87 125 -23 59 87 139 168
Zysk Netto (mln) 138 9 20 28 40 48 60 80 81 98 157 225 19 151 268 410 501
Zysk netto Δ r/r 0.0% -93.1% 114.9% 39.5% 41.7% 19.3% 23.8% 34.8% 1.5% 20.7% 59.4% 43.4% -91.7% 705.0% 77.5% 53.3% 22.2%
Zysk netto (%) 4.0% 0.3% 0.6% 0.7% 0.8% 0.9% 0.6% 0.8% 1.0% 1.2% 1.3% 1.8% 0.2% 2.4% 3.2% 5.6% 6.9%
EPS 7.25 0.63 1.02 1.5 2.08 2.07 2.54 3.43 3.48 3.46 6.7 8.51 0.71 5.62 9.93 15.23 18.61
EPS (rozwodnione) 7.0 0.63 1.02 1.5 2.06 2.07 2.54 3.43 3.48 3.46 6.7 8.51 0.7 5.62 9.93 15.23 18.61
Ilośc akcji (mln) 19 19 19 19 19 23 23 23 23 23 23 26 27 27 27 27 27
Ważona ilośc akcji (mln) 20 19 19 19 20 23 23 23 23 23 23 26 27 27 27 27 27
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR