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