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