Wall Street Experts
ver. ZuMIgo(08/25)
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 |