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