Wall Street Experts
ver. ZuMIgo(08/25)
KIOCL Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 10 849
EBIT TTM (mln): -871
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
16,766 |
13,893 |
9,763 |
12,723 |
5,326 |
1,840 |
8,410 |
15,706 |
18,723 |
19,255 |
23,614 |
30,062 |
15,432 |
18,541 |
Przychód Δ r/r |
0.0% |
-17.1% |
-29.7% |
30.3% |
-58.1% |
-65.4% |
357.0% |
86.8% |
19.2% |
2.8% |
22.6% |
27.3% |
-48.7% |
20.1% |
Marża brutto |
20.1% |
13.6% |
8.8% |
11.7% |
9.8% |
-64.1% |
8.9% |
10.8% |
15.3% |
10.2% |
24.2% |
20.6% |
4.1% |
-2.8% |
EBIT (mln) |
1,325 |
-90 |
-1,688 |
1,819 |
-1,635 |
-3,054 |
-1,224 |
-920 |
578 |
-474 |
3,329 |
3,557 |
-1,835 |
-958 |
EBIT Δ r/r |
0.0% |
-106.8% |
1782.9% |
-207.8% |
-189.9% |
86.8% |
-59.9% |
-24.8% |
-162.8% |
-181.9% |
-802.9% |
6.8% |
-151.6% |
-47.8% |
EBIT (%) |
7.9% |
-0.6% |
-17.3% |
14.3% |
-30.7% |
-166.0% |
-14.6% |
-5.9% |
3.1% |
-2.5% |
14.1% |
11.8% |
-11.9% |
-5.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
5 |
8 |
100 |
149 |
122 |
136 |
143 |
EBITDA (mln) |
1,626 |
285 |
-1,264 |
2,242 |
-1,310 |
-674 |
546 |
785 |
1,985 |
947 |
4,504 |
4,509 |
-887 |
-217 |
EBITDA(%) |
9.7% |
2.1% |
-12.9% |
17.6% |
-24.6% |
-36.6% |
6.5% |
5.0% |
10.6% |
4.9% |
19.1% |
15.0% |
-5.7% |
-1.2% |
Podatek (mln) |
237 |
211 |
13 |
70 |
4 |
-95 |
-167 |
46 |
723 |
202 |
1,091 |
976 |
-251 |
196 |
Zysk Netto (mln) |
763 |
943 |
310 |
399 |
308 |
-801 |
479 |
815 |
1,119 |
435 |
3,012 |
3,134 |
-977 |
-833 |
Zysk netto Δ r/r |
0.0% |
23.6% |
-67.1% |
28.6% |
-22.8% |
-360.1% |
-159.8% |
70.0% |
37.3% |
-61.1% |
592.7% |
4.1% |
-131.2% |
-14.7% |
Zysk netto (%) |
4.5% |
6.8% |
3.2% |
3.1% |
5.8% |
-43.6% |
5.7% |
5.2% |
6.0% |
2.3% |
12.8% |
10.4% |
-6.3% |
-4.5% |
EPS |
1.26 |
1.49 |
0.49 |
0.63 |
0.49 |
-1.26 |
0.76 |
1.28 |
1.78 |
0.7 |
4.87 |
5.16 |
-1.61 |
-1.37 |
EPS (rozwodnione) |
1.26 |
1.49 |
0.49 |
0.63 |
0.49 |
-1.26 |
0.76 |
1.28 |
1.78 |
0.7 |
4.87 |
5.16 |
-1.61 |
-1.37 |
Ilośc akcji (mln) |
605 |
633 |
635 |
635 |
635 |
635 |
635 |
635 |
630 |
622 |
618 |
608 |
608 |
608 |
Ważona ilośc akcji (mln) |
605 |
633 |
635 |
635 |
635 |
635 |
635 |
635 |
630 |
622 |
618 |
608 |
608 |
608 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |