Khaitan Chemicals and Fertilizers Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 5 389
EBIT TTM (mln): -509
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 3,726 3,943 3,508 2,022 4,573 6,444 4,550 3,881 3,285 3,924 3,577 3,538 3,726 4,371 4,872 8,238 8,878 5,358
Przychód Δ r/r 0.0% 5.8% -11.0% -42.4% 126.2% 40.9% -29.4% -14.7% -15.4% 19.5% -8.8% -1.1% 5.3% 17.3% 11.4% 69.1% 7.8% -39.6%
Marża brutto 11.5% 16.7% 22.9% -18.5% 13.5% 11.0% 27.3% 32.4% 24.8% 25.6% 31.7% 29.5% 30.9% 30.1% 33.2% 31.4% 34.6% 16.3%
EBIT (mln) 226 226 359 14 628 576 -29 -62 235 233 210 241 358 424 523 1,197 703 -417
EBIT Δ r/r 0.0% -0.2% 59.2% -96.1% 4439.6% -8.4% -105.0% 114.7% -480.5% -0.7% -10.2% 15.2% 48.4% 18.4% 23.1% 129.0% -41.2% -159.3%
EBIT (%) 6.1% 5.7% 10.2% 0.7% 13.7% 8.9% -0.6% -1.6% 7.2% 5.9% 5.9% 6.8% 9.6% 9.7% 10.7% 14.5% 7.9% -7.8%
Koszty finansowe (mln) 100 95 196 10 164 261 174 99 252 200 187 210 183 145 121 110 193 317
EBITDA (mln) 291 293 428 84 695 649 270 113 324 320 292 328 408 460 604 1,274 794 -302
EBITDA(%) 7.8% 7.4% 12.2% 4.2% 15.2% 10.1% 5.9% 2.9% 9.9% 8.1% 8.2% 9.3% 11.0% 10.5% 12.4% 15.5% 8.9% -5.6%
Podatek (mln) 33 41 60 -5 150 88 1 -45 -52 17 3 8 47 65 137 227 137 -14
Zysk Netto (mln) 93 90 103 8 315 217 21 -16 35 17 18 16 79 151 249 795 421 -705
Zysk netto Δ r/r 0.0% -2.3% 13.9% -91.9% 3666.8% -30.9% -90.2% -176.2% -315.8% -52.7% 8.1% -8.3% 380.9% 91.0% 64.9% 219.7% -47.0% -267.3%
Zysk netto (%) 2.5% 2.3% 2.9% 0.4% 6.9% 3.4% 0.5% -0.4% 1.1% 0.4% 0.5% 0.5% 2.1% 3.5% 5.1% 9.7% 4.7% -13.2%
EPS 0.95 0.93 1.06 0.086 3.24 2.24 0.22 -0.17 0.36 0.17 0.17 0.17 0.81 1.55 2.56 8.2 4.34 -7.27
EPS (rozwodnione) 0.95 0.93 1.06 0.086 3.24 2.24 0.22 -0.17 0.36 0.17 0.17 0.17 0.81 1.55 2.56 8.2 4.34 -7.27
Ilośc akcji (mln) 97 97 97 97 97 97 97 97 97 97 97 97 97 97 97 97 97 97
Ważona ilośc akcji (mln) 97 97 97 97 97 97 97 97 97 97 97 97 97 97 97 97 97 97
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR