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