Wall Street Experts
ver. ZuMIgo(08/25)
Kokuyo Camlin Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 7 860
EBIT TTM (mln): 346
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
1,923 |
1,877 |
2,138 |
2,831 |
3,309 |
3,591 |
3,857 |
4,384 |
4,704 |
5,439 |
6,721 |
6,281 |
6,281 |
6,888 |
6,330 |
4,029 |
5,065 |
7,733 |
8,159 |
Przychód Δ r/r |
0.0% |
-2.4% |
13.9% |
32.4% |
16.9% |
8.5% |
7.4% |
13.6% |
7.3% |
15.6% |
23.6% |
-6.5% |
0.0% |
9.7% |
-8.1% |
-36.3% |
25.7% |
52.7% |
5.5% |
Marża brutto |
34.0% |
34.4% |
34.2% |
33.6% |
36.7% |
33.1% |
36.5% |
32.7% |
35.9% |
36.8% |
43.2% |
32.2% |
35.7% |
37.2% |
35.8% |
38.4% |
35.2% |
33.2% |
25.6% |
EBIT (mln) |
2 |
40 |
91 |
148 |
218 |
197 |
-4 |
-204 |
-92 |
43 |
73 |
121 |
201 |
334 |
187 |
-82 |
9 |
377 |
579 |
EBIT Δ r/r |
0.0% |
2285.5% |
127.6% |
62.8% |
46.6% |
-9.6% |
-102.0% |
5010.7% |
-54.9% |
-146.6% |
70.7% |
65.8% |
66.0% |
66.1% |
-44.0% |
-143.8% |
-110.7% |
4219.5% |
53.5% |
EBIT (%) |
0.1% |
2.1% |
4.3% |
5.2% |
6.6% |
5.5% |
-0.1% |
-4.6% |
-2.0% |
0.8% |
1.1% |
1.9% |
3.2% |
4.9% |
3.0% |
-2.0% |
0.2% |
4.9% |
7.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
73 |
66 |
0 |
67 |
77 |
80 |
79 |
67 |
60 |
57 |
58 |
34 |
39 |
42 |
EBITDA (mln) |
69 |
95 |
146 |
209 |
287 |
264 |
123 |
-52 |
64 |
229 |
850 |
227 |
368 |
461 |
332 |
53 |
166 |
542 |
766 |
EBITDA(%) |
3.6% |
5.1% |
6.8% |
7.4% |
8.7% |
7.4% |
3.2% |
-1.2% |
1.4% |
4.2% |
12.6% |
3.6% |
5.9% |
6.7% |
5.2% |
1.3% |
3.3% |
7.0% |
9.4% |
Podatek (mln) |
5 |
84 |
27 |
34 |
43 |
32 |
2 |
-53 |
-14 |
-6 |
21 |
8 |
51 |
75 |
44 |
-35 |
-22 |
107 |
156 |
Zysk Netto (mln) |
-22 |
373 |
38 |
61 |
116 |
85 |
-1 |
-151 |
-78 |
50 |
52 |
15 |
98 |
152 |
44 |
-146 |
-47 |
244 |
438 |
Zysk netto Δ r/r |
0.0% |
-1787.0% |
-89.7% |
59.5% |
89.5% |
-26.2% |
-101.1% |
15619.5% |
-48.5% |
-164.6% |
4.2% |
-71.1% |
548.1% |
55.0% |
-71.3% |
-435.6% |
-67.7% |
-617.0% |
79.3% |
Zysk netto (%) |
-1.1% |
19.9% |
1.8% |
2.2% |
3.5% |
2.4% |
-0.0% |
-3.4% |
-1.7% |
0.9% |
0.8% |
0.2% |
1.6% |
2.2% |
0.7% |
-3.6% |
-0.9% |
3.2% |
5.4% |
EPS |
-0.46 |
7.51 |
0.71 |
1.02 |
1.93 |
1.41 |
-0.0144 |
-2.19 |
-0.89 |
0.5 |
0.52 |
0.15 |
0.98 |
1.52 |
0.43 |
-1.46 |
-0.47 |
2.44 |
4.37 |
EPS (rozwodnione) |
-0.46 |
7.51 |
0.71 |
1.02 |
1.92 |
1.39 |
-0.0143 |
-2.19 |
-0.89 |
0.5 |
0.52 |
0.15 |
0.98 |
1.52 |
0.43 |
-1.46 |
-0.47 |
2.44 |
4.37 |
Ilośc akcji (mln) |
48 |
48 |
54 |
60 |
60 |
61 |
67 |
69 |
87 |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
Ważona ilośc akcji (mln) |
48 |
48 |
54 |
60 |
61 |
62 |
67 |
69 |
87 |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |