Wall Street Experts
ver. ZuMIgo(08/25)
Kothari Petrochemicals Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 6 183
EBIT TTM (mln): 870
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
896 |
1,265 |
1,128 |
1,483 |
1,611 |
2,380 |
3,371 |
2,802 |
2,142 |
2,195 |
1,943 |
2,990 |
2,724 |
2,279 |
3,797 |
4,821 |
6,031 |
Przychód Δ r/r |
0.0% |
41.2% |
-10.8% |
31.4% |
8.6% |
47.8% |
41.6% |
-16.9% |
-23.5% |
2.4% |
-11.5% |
53.9% |
-8.9% |
-16.3% |
66.6% |
27.0% |
25.1% |
Marża brutto |
24.8% |
16.9% |
25.8% |
17.7% |
15.2% |
12.3% |
13.0% |
17.7% |
21.6% |
19.6% |
36.7% |
25.9% |
34.4% |
41.1% |
27.9% |
26.7% |
23.8% |
EBIT (mln) |
68 |
12 |
61 |
89 |
65 |
74 |
120 |
170 |
129 |
92 |
142 |
166 |
240 |
303 |
464 |
525 |
885 |
EBIT Δ r/r |
0.0% |
-82.3% |
405.3% |
45.5% |
-26.9% |
13.4% |
61.9% |
42.2% |
-24.2% |
-28.4% |
53.8% |
17.3% |
44.1% |
26.6% |
52.8% |
13.2% |
68.6% |
EBIT (%) |
7.6% |
1.0% |
5.4% |
6.0% |
4.0% |
3.1% |
3.5% |
6.1% |
6.0% |
4.2% |
7.3% |
5.6% |
8.8% |
13.3% |
12.2% |
10.9% |
14.7% |
Koszty finansowe (mln) |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
19 |
9 |
13 |
12 |
28 |
19 |
6 |
3 |
26 |
12 |
EBITDA (mln) |
91 |
41 |
88 |
116 |
87 |
79 |
124 |
212 |
181 |
143 |
189 |
232 |
303 |
372 |
535 |
634 |
961 |
EBITDA(%) |
10.1% |
3.2% |
7.8% |
7.8% |
5.4% |
3.3% |
3.7% |
7.6% |
8.4% |
6.5% |
9.7% |
7.8% |
11.1% |
16.3% |
14.1% |
13.1% |
15.9% |
Podatek (mln) |
7 |
2 |
24 |
18 |
22 |
22 |
41 |
51 |
-51 |
-41 |
-49 |
38 |
60 |
89 |
132 |
160 |
313 |
Zysk Netto (mln) |
62 |
10 |
37 |
71 |
43 |
52 |
79 |
119 |
95 |
58 |
96 |
122 |
183 |
225 |
329 |
392 |
638 |
Zysk netto Δ r/r |
0.0% |
-83.4% |
265.3% |
88.6% |
-39.4% |
21.4% |
51.7% |
51.1% |
-20.1% |
-38.8% |
64.0% |
27.3% |
50.4% |
23.0% |
45.9% |
19.1% |
62.8% |
Zysk netto (%) |
6.9% |
0.8% |
3.3% |
4.8% |
2.7% |
2.2% |
2.3% |
4.3% |
4.5% |
2.7% |
4.9% |
4.1% |
6.7% |
9.9% |
8.7% |
8.1% |
10.6% |
EPS |
1.05 |
0.17 |
0.64 |
1.2 |
0.73 |
0.88 |
1.34 |
2.03 |
1.56 |
0.99 |
1.63 |
2.07 |
3.11 |
3.83 |
5.59 |
6.66 |
10.84 |
EPS (rozwodnione) |
1.05 |
0.17 |
0.64 |
1.2 |
0.73 |
0.88 |
1.34 |
2.03 |
1.56 |
0.99 |
1.63 |
2.07 |
3.11 |
3.83 |
5.59 |
6.66 |
10.84 |
Ilośc akcji (mln) |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
Ważona ilośc akcji (mln) |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |