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