Kirloskar Oil Engines Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 61 860
EBIT TTM (mln): 10 926
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 22,185 24,230 22,756 23,196 22,870 24,733 24,063 26,169 30,219 35,278 33,308 32,548 39,787 49,683 58,983
Przychód Δ r/r 0.0% 9.2% -6.1% 1.9% -1.4% 8.1% -2.7% 8.8% 15.5% 16.7% -5.6% -2.3% 22.2% 24.9% 18.7%
Marża brutto 100.0% 30.6% 27.8% 28.2% 28.0% 26.4% 28.1% 27.8% 26.8% 25.6% 26.3% 28.0% 25.7% 29.8% 31.8%
EBIT (mln) -17,506 2,707 2,241 2,806 2,344 1,682 1,718 1,328 1,319 2,206 1,896 2,600 3,100 6,217 9,088
EBIT Δ r/r 0.0% -115.5% -17.2% 25.2% -16.4% -28.3% 2.1% -22.7% -0.7% 67.3% -14.1% 37.2% 19.2% 100.5% 46.2%
EBIT (%) -78.9% 11.2% 9.8% 12.1% 10.3% 6.8% 7.1% 5.1% 4.4% 6.3% 5.7% 8.0% 7.8% 12.5% 15.4%
Koszty finansowe (mln) 0 198 45 19 3 2 75 17 97 100 118 434 921 1,918 3,282
EBITDA (mln) -16,666 3,477 3,153 3,731 3,326 2,699 2,842 3,022 2,851 3,888 3,089 3,939 4,098 7,279 10,276
EBITDA(%) -75.1% 14.4% 13.9% 16.1% 14.5% 10.9% 11.8% 11.5% 9.4% 11.0% 9.3% 12.1% 10.3% 14.7% 17.4%
Podatek (mln) 994 700 889 720 650 623 397 788 663 1,118 568 723 610 1,173 1,555
Zysk Netto (mln) 1,640 1,737 1,918 1,988 1,784 1,431 1,654 1,739 1,397 2,192 1,852 1,950 1,745 3,324 4,419
Zysk netto Δ r/r 0.0% 5.9% 10.4% 3.7% -10.3% -19.8% 15.6% 5.1% -19.7% 56.9% -15.5% 5.3% -10.5% 90.5% 32.9%
Zysk netto (%) 7.4% 7.2% 8.4% 8.6% 7.8% 5.8% 6.9% 6.6% 4.6% 6.2% 5.6% 6.0% 4.4% 6.7% 7.5%
EPS 11.26 11.93 13.17 13.72 12.34 9.9 11.44 12.02 9.66 15.16 12.81 13.48 12.07 22.98 30.5
EPS (rozwodnione) 11.26 11.93 13.17 13.72 12.34 9.9 11.44 12.02 9.66 15.16 12.81 13.48 12.03 22.88 30.46
Ilośc akcji (mln) 146 146 146 145 145 145 145 145 145 145 145 145 145 145 145
Ważona ilośc akcji (mln) 146 146 146 145 145 145 145 145 145 145 145 145 145 145 145
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR