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