Wall Street Experts
ver. ZuMIgo(08/25)
Kalyani Steels Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 19 361
EBIT TTM (mln): 3 542
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
7,731 |
5,589 |
8,857 |
9,540 |
9,633 |
10,214 |
12,110 |
9,768 |
8,091 |
11,160 |
12,266 |
11,805 |
12,347 |
13,246 |
13,839 |
11,754 |
11,664 |
17,060 |
18,994 |
19,595 |
Przychód Δ r/r |
0.0% |
-27.7% |
58.5% |
7.7% |
1.0% |
6.0% |
18.6% |
-19.3% |
-17.2% |
37.9% |
9.9% |
-3.8% |
4.6% |
7.3% |
4.5% |
-15.1% |
-0.8% |
46.3% |
11.3% |
3.2% |
Marża brutto |
18.4% |
32.3% |
24.2% |
20.3% |
10.9% |
15.9% |
14.6% |
38.0% |
43.6% |
49.9% |
52.3% |
34.0% |
32.8% |
24.0% |
22.3% |
27.1% |
30.1% |
27.6% |
22.5% |
20.3% |
EBIT (mln) |
745 |
1,440 |
1,480 |
1,205 |
299 |
765 |
829 |
170 |
377 |
895 |
1,240 |
1,341 |
2,370 |
1,675 |
1,753 |
1,759 |
2,192 |
2,978 |
2,352 |
3,103 |
EBIT Δ r/r |
0.0% |
93.3% |
2.7% |
-18.5% |
-75.2% |
155.8% |
8.4% |
-79.5% |
122.4% |
137.1% |
38.6% |
8.1% |
76.7% |
-29.3% |
4.6% |
0.4% |
24.6% |
35.8% |
-21.0% |
31.9% |
EBIT (%) |
9.6% |
25.8% |
16.7% |
12.6% |
3.1% |
7.5% |
6.8% |
1.7% |
4.7% |
8.0% |
10.1% |
11.4% |
19.2% |
12.6% |
12.7% |
15.0% |
18.8% |
17.5% |
12.4% |
15.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
203 |
302 |
0 |
106 |
91 |
90 |
80 |
58 |
27 |
20 |
38 |
132 |
281 |
258 |
EBITDA (mln) |
941 |
1,623 |
1,660 |
1,401 |
619 |
1,076 |
1,190 |
509 |
800 |
1,340 |
1,641 |
2,346 |
2,981 |
2,202 |
2,212 |
2,197 |
2,998 |
3,849 |
3,021 |
3,710 |
EBITDA(%) |
12.2% |
29.0% |
18.7% |
14.7% |
6.4% |
10.5% |
9.8% |
5.2% |
9.9% |
12.0% |
13.4% |
19.9% |
24.1% |
16.6% |
16.0% |
18.7% |
25.7% |
22.6% |
15.9% |
18.9% |
Podatek (mln) |
215 |
345 |
354 |
257 |
18 |
68 |
139 |
4 |
139 |
309 |
407 |
603 |
827 |
597 |
605 |
308 |
647 |
829 |
580 |
843 |
Zysk Netto (mln) |
511 |
1,078 |
958 |
762 |
33 |
433 |
547 |
220 |
239 |
586 |
833 |
1,135 |
1,562 |
1,156 |
1,317 |
1,366 |
1,903 |
2,429 |
1,670 |
2,488 |
Zysk netto Δ r/r |
0.0% |
110.9% |
-11.1% |
-20.5% |
-95.7% |
1209.1% |
26.4% |
-59.7% |
8.3% |
145.5% |
42.2% |
36.2% |
37.7% |
-26.0% |
13.9% |
3.7% |
39.3% |
27.7% |
-31.2% |
48.9% |
Zysk netto (%) |
6.6% |
19.3% |
10.8% |
8.0% |
0.3% |
4.2% |
4.5% |
2.3% |
3.0% |
5.2% |
6.8% |
9.6% |
12.7% |
8.7% |
9.5% |
11.6% |
16.3% |
14.2% |
8.8% |
12.7% |
EPS |
12.15 |
25.61 |
22.49 |
20.07 |
0.76 |
9.93 |
12.53 |
5.05 |
5.47 |
13.42 |
19.09 |
25.99 |
35.79 |
26.48 |
30.17 |
31.29 |
43.59 |
55.65 |
38.26 |
56.99 |
EPS (rozwodnione) |
12.15 |
25.61 |
22.49 |
20.07 |
0.76 |
9.93 |
12.53 |
5.05 |
5.47 |
13.42 |
19.09 |
25.99 |
35.79 |
26.48 |
30.17 |
31.29 |
43.59 |
55.65 |
38.26 |
56.99 |
Ilośc akcji (mln) |
42 |
42 |
43 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
Ważona ilośc akcji (mln) |
42 |
42 |
43 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |