Kokuyo Camlin Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 7 860
EBIT TTM (mln): 358
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 1,876 2,138 2,831 3,309 3,591 3,857 4,384 4,704 5,439 6,142 6,403 6,274 6,870 6,340 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% 12.9% 4.2% -2.0% 9.5% -7.7% -36.5% 25.7% 52.7% 5.5%
Marża brutto 34.0% 34.4% 34.2% 33.6% 36.7% 35.4% 34.0% 32.7% 35.9% 36.8% 37.9% 33.5% 35.6% 37.0% 35.9% 38.4% 35.2% 36.9% 25.6%
EBIT (mln) 2 494 91 148 218 196 52 -204 -92 43 73 769 214 350 187 -82 6 377 579
EBIT Δ r/r 0.0% 29296.8% -81.5% 62.8% 46.6% -9.8% -73.3% -488.6% -54.9% -146.6% 70.7% 951.4% -72.2% 63.5% -46.5% -143.8% -106.7% 6742.6% 53.5%
EBIT (%) 0.1% 26.3% 4.3% 5.2% 6.6% 5.5% 1.4% -4.6% -2.0% 0.8% 1.2% 12.0% 3.4% 5.1% 3.0% -2.0% 0.1% 4.9% 7.1%
Koszty finansowe (mln) 0 0 0 0 0 0 66 0 0 77 79 79 67 60 57 58 26 44 42
EBITDA (mln) 69 549 146 209 287 263 132 -52 26 229 270 218 365 469 332 53 158 564 766
EBITDA(%) 3.6% 29.2% 6.8% 7.4% 8.7% 7.3% 3.4% -1.2% 0.6% 4.2% 4.4% 3.4% 5.8% 6.8% 5.2% 1.3% 3.1% 7.3% 9.4%
Podatek (mln) 5 84 29 34 43 32 2 -53 -14 -6 21 6 51 75 44 -35 -25 107 156
Zysk Netto (mln) -22 373 38 61 116 85 -1 -151 -78 50 52 10 98 152 44 -146 -47 244 438
Zysk netto Δ r/r 0.0% -1787.0% -89.8% 60.8% 89.5% -26.2% -101.1% 15362.0% -48.5% -164.6% 4.2% -81.4% 907.5% 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% 0.9% 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 -0.0147 -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 -0.0146 -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