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