Kansai Nerolac Paints Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 77 757
EBIT TTM (mln): 15 216
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) 10,096 12,935 13,999 13,964 17,064 21,387 25,859 27,835 30,918 34,891 37,677 40,426 46,458 54,070 52,638 50,576 62,824 75,427 78,014
Przychód Δ r/r 0.0% 28.1% 8.2% -0.3% 22.2% 25.3% 20.9% 7.6% 11.1% 12.8% 8.0% 7.3% 14.9% 16.4% -2.6% -3.9% 24.2% 20.1% 3.4%
Marża brutto 39.5% 35.9% 36.4% 34.6% 37.2% 34.5% 32.7% 29.4% 29.9% 31.1% 36.6% 40.9% 38.9% 35.4% 37.5% 37.3% 29.1% 30.2% 27.2%
EBIT (mln) 1,835 1,572 1,699 1,394 2,398 2,646 3,052 2,903 3,018 3,829 5,092 6,673 7,159 6,462 6,623 6,980 4,796 6,379 8,373
EBIT Δ r/r 0.0% -14.3% 8.1% -17.9% 72.0% 10.3% 15.3% -4.9% 4.0% 26.9% 33.0% 31.1% 7.3% -9.7% 2.5% 5.4% -31.3% 33.0% 31.3%
EBIT (%) 18.2% 12.2% 12.1% 10.0% 14.1% 12.4% 11.8% 10.4% 9.8% 11.0% 13.5% 16.5% 15.4% 12.0% 12.6% 13.8% 7.6% 8.5% 10.7%
Koszty finansowe (mln) 0 0 0 0 0 0 0 7 18 9 5 0 0 99 207 236 278 290 292
EBITDA (mln) 2,152 1,932 2,119 1,777 2,841 3,140 3,616 3,460 3,742 4,676 5,961 6,672 7,551 7,872 8,089 8,803 6,552 8,440 10,278
EBITDA(%) 21.3% 14.9% 15.1% 12.7% 16.6% 14.7% 14.0% 12.4% 12.1% 13.4% 15.8% 16.5% 16.3% 14.6% 15.4% 17.4% 10.4% 11.2% 13.2%
Podatek (mln) 611 534 528 416 731 831 892 1,283 1,012 1,283 1,747 2,552 2,732 2,491 1,512 1,867 1,333 1,664 3,854
Zysk Netto (mln) 1,216 1,020 1,170 1,014 1,655 2,060 2,159 2,931 2,080 2,741 8,932 5,088 5,144 4,528 5,210 5,297 3,589 4,736 11,854
Zysk netto Δ r/r 0.0% -16.1% 14.7% -13.4% 63.3% 24.5% 4.8% 35.8% -29.1% 31.8% 225.9% -43.0% 1.1% -12.0% 15.1% 1.7% -32.3% 32.0% 150.3%
Zysk netto (%) 12.0% 7.9% 8.4% 7.3% 9.7% 9.6% 8.3% 10.5% 6.7% 7.9% 23.7% 12.6% 11.1% 8.4% 9.9% 10.5% 5.7% 6.3% 15.2%
EPS 1.66 1.3 1.48 1.22 2.05 2.55 2.67 3.63 2.57 3.39 11.15 6.29 6.36 5.6 6.45 6.55 4.44 5.86 14.66
EPS (rozwodnione) 1.66 1.3 1.48 1.22 2.05 2.55 2.67 3.63 2.57 3.39 11.15 6.29 6.36 5.6 6.45 6.55 4.44 5.85 14.65
Ilośc akcji (mln) 765 808 808 808 808 808 808 808 808 808 808 808 808 808 808 808 808 808 808
Ważona ilośc akcji (mln) 765 808 808 808 808 808 808 808 808 808 808 808 808 808 808 808 808 809 809
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR