Kitex Garments Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Przychód (mln) 1,058 1,530 1,761 1,824 2,474 2,423 3,120 3,170 4,422 5,111 5,458 5,459 5,114 5,632 6,945 4,280 7,463 5,570 5,767 9,828
Przychód Δ r/r 0.0% 44.5% 15.1% 3.6% 35.7% -2.1% 28.8% 1.6% 39.5% 15.6% 6.8% 0.0% -6.3% 10.1% 23.3% -38.4% 74.4% -25.4% 3.5% 70.4%
Marża brutto 2.6% 81.4% 78.8% 78.9% 31.0% 35.4% 44.8% 47.9% 46.6% 59.0% 61.5% 64.2% 55.7% 54.7% 52.3% 53.4% 49.6% 52.5% 16.5% 39.3%
EBIT (mln) 23 205 258 323 430 466 577 436 868 1,407 1,689 1,427 1,126 1,168 1,117 790 1,512 556 727 1,850
EBIT Δ r/r 0.0% 772.0% 26.1% 25.1% 33.2% 8.3% 23.9% -24.5% 99.3% 62.0% 20.0% -15.5% -21.1% 3.7% -4.4% -29.3% 91.4% -63.2% 30.9% 154.5%
EBIT (%) 2.2% 13.4% 14.7% 17.7% 17.4% 19.2% 18.5% 13.7% 19.6% 27.5% 30.9% 26.1% 22.0% 20.7% 16.1% 18.5% 20.3% 10.0% 12.6% 18.8%
Koszty finansowe (mln) 8 52 113 162 152 149 176 115 106 190 142 93 58 39 70 18 19 45 73 140
EBITDA (mln) 96 224 307 384 496 511 646 641 1,085 1,829 355 1,733 1,367 1,611 1,713 1,038 1,959 1,037 1,133 2,193
EBITDA(%) 9.0% 14.7% 17.4% 21.0% 20.0% 21.1% 20.7% 20.2% 24.5% 35.8% 6.5% 31.7% 26.7% 28.6% 24.7% 24.2% 26.3% 18.6% 19.6% 22.3%
Podatek (mln) 29 57 57 61 93 106 130 147 308 432 590 502 375 487 345 247 475 223 309 538
Zysk Netto (mln) 44 96 88 100 185 206 271 294 574 985 1,097 838 635 714 1,034 543 1,251 576 563 1,387
Zysk netto Δ r/r 0.0% 115.5% -7.5% 12.6% 85.8% 11.5% 31.4% 8.3% 95.3% 71.7% 11.3% -23.6% -24.1% 12.4% 44.7% -47.5% 130.5% -54.0% -2.1% 146.3%
Zysk netto (%) 4.2% 6.2% 5.0% 5.5% 7.5% 8.5% 8.7% 9.3% 13.0% 19.3% 20.1% 15.3% 12.4% 12.7% 14.9% 12.7% 16.8% 10.3% 9.8% 14.1%
EPS 0.66 1.44 1.33 1.5 2.79 3.1 4.08 4.41 8.63 14.81 16.49 12.55 9.56 10.74 15.54 8.16 18.82 8.65 2.82 6.95
EPS (rozwodnione) 0.66 1.44 1.33 1.5 2.79 3.1 4.08 4.41 8.63 14.81 16.49 12.55 9.56 10.74 15.54 8.16 18.82 8.65 2.82 6.95
Ilośc akcji (mln) 66 66 66 66 66 66 66 66 66 66 66 48 66 66 66 66 66 66 66 200
Ważona ilośc akcji (mln) 66 66 66 66 66 66 66 66 66 66 66 48 66 66 66 66 66 66 66 200
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR