Wall Street Experts
ver. ZuMIgo(08/25)
Kirloskar Oil Engines Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 61 860
EBIT TTM (mln): 10 733
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 |
23,630 |
23,260 |
23,193 |
22,870 |
24,733 |
24,197 |
26,169 |
30,219 |
35,291 |
33,308 |
32,548 |
39,787 |
50,238 |
58,983 |
Przychód Δ r/r |
0.0% |
6.5% |
-1.6% |
-0.3% |
-1.4% |
8.1% |
-2.2% |
8.2% |
15.5% |
16.8% |
-5.6% |
-2.3% |
22.2% |
26.3% |
17.4% |
Marża brutto |
100.0% |
39.4% |
29.7% |
28.3% |
27.9% |
26.4% |
28.4% |
27.8% |
26.8% |
25.6% |
26.6% |
27.7% |
25.7% |
38.2% |
31.8% |
EBIT (mln) |
-17,506 |
2,722 |
2,131 |
2,433 |
1,973 |
1,388 |
1,214 |
1,727 |
1,573 |
2,846 |
2,038 |
3,039 |
3,119 |
6,301 |
9,088 |
EBIT Δ r/r |
0.0% |
-115.6% |
-21.7% |
14.2% |
-18.9% |
-29.7% |
-12.5% |
42.2% |
-8.9% |
80.9% |
-28.4% |
49.2% |
2.6% |
102.0% |
44.2% |
EBIT (%) |
-78.9% |
11.5% |
9.2% |
10.5% |
8.6% |
5.6% |
5.0% |
6.6% |
5.2% |
8.1% |
6.1% |
9.3% |
7.8% |
12.5% |
15.4% |
Koszty finansowe (mln) |
0 |
0 |
160 |
30 |
4 |
2 |
1 |
17 |
97 |
120 |
103 |
434 |
921 |
2,099 |
3,282 |
EBITDA (mln) |
-16,666 |
3,608 |
3,871 |
3,741 |
3,329 |
2,699 |
2,397 |
3,009 |
2,852 |
3,908 |
3,074 |
3,939 |
4,095 |
7,635 |
10,276 |
EBITDA(%) |
-75.1% |
15.3% |
16.6% |
16.1% |
14.6% |
10.9% |
9.9% |
11.5% |
9.4% |
11.1% |
9.2% |
12.1% |
10.3% |
15.2% |
17.4% |
Podatek (mln) |
994 |
702 |
892 |
720 |
650 |
623 |
364 |
788 |
698 |
1,118 |
568 |
723 |
610 |
1,173 |
1,555 |
Zysk Netto (mln) |
1,640 |
1,737 |
1,918 |
1,988 |
1,784 |
1,431 |
1,406 |
1,739 |
1,447 |
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% |
-1.8% |
23.7% |
-16.8% |
51.5% |
-15.5% |
5.3% |
-10.5% |
90.5% |
32.9% |
Zysk netto (%) |
7.4% |
7.4% |
8.2% |
8.6% |
7.8% |
5.8% |
5.8% |
6.6% |
4.8% |
6.2% |
5.6% |
6.0% |
4.4% |
6.6% |
7.5% |
EPS |
11.26 |
11.93 |
13.17 |
13.72 |
12.34 |
9.9 |
11.44 |
12.02 |
10.0 |
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 |
10.0 |
15.16 |
12.81 |
13.48 |
12.03 |
22.88 |
30.4 |
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 |