L.G. Balakrishnan & Bros Limited

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Przychód (mln) 4,085 4,298 4,756 5,499 5,076 5,540 7,147 9,127 9,562 11,086 11,730 12,053 12,827 13,320 15,646 14,478 15,017 19,297 22,030 23,460 25,783
Przychód Δ r/r 0.0% 5.2% 10.7% 15.6% -7.7% 9.1% 29.0% 27.7% 4.8% 15.9% 5.8% 2.8% 6.4% 3.8% 17.5% -7.5% 3.7% 28.5% 14.2% 6.5% 9.9%
Marża brutto 9.1% 9.6% 51.4% 48.7% 48.6% 49.1% 48.6% 47.0% 46.6% 50.8% 53.1% 55.3% 56.3% 43.7% 42.7% 43.9% 44.1% 44.0% 53.4% 52.0% 56.2%
EBIT (mln) 360 398 592 461 391 570 635 766 369 757 923 747 969 1,387 1,435 1,071 1,703 3,060 3,010 8,537 10,227
EBIT Δ r/r 0.0% 10.6% 48.9% -22.1% -15.3% 45.9% 11.4% 20.6% -51.8% 105.4% 21.9% -19.1% 29.8% 43.2% 3.4% -25.4% 59.1% 79.6% -1.6% 183.6% 19.8%
EBIT (%) 8.8% 9.3% 12.4% 8.4% 7.7% 10.3% 8.9% 8.4% 3.9% 6.8% 7.9% 6.2% 7.6% 10.4% 9.2% 7.4% 11.3% 15.9% 13.7% 36.4% 39.7%
Koszty finansowe (mln) 151 207 222 281 247 207 154 176 229 179 177 179 158 119 127 163 109 92 77 89 102
EBITDA (mln) 565 633 780 751 900 789 892 1,036 893 1,278 1,511 1,416 1,719 1,952 2,234 2,098 2,536 3,892 4,264 4,515 4,148
EBITDA(%) 13.8% 14.7% 16.4% 13.7% 17.7% 14.2% 12.5% 11.4% 9.3% 11.5% 12.9% 11.7% 13.4% 14.7% 14.3% 14.5% 16.9% 20.2% 19.4% 19.2% 16.1%
Podatek (mln) 78 82 82 32 59 119 18 147 77 149 205 129 300 427 460 247 473 859 880 932 893
Zysk Netto (mln) 169 138 230 149 391 244 463 442 327 619 712 635 665 861 996 916 1,335 2,455 2,519 2,713 3,021
Zysk netto Δ r/r 0.0% -18.6% 66.5% -35.3% 163.4% -37.7% 89.8% -4.5% -26.0% 89.2% 15.0% -10.8% 4.7% 29.5% 15.7% -8.0% 45.6% 83.9% 2.6% 7.7% 11.3%
Zysk netto (%) 4.1% 3.2% 4.8% 2.7% 7.7% 4.4% 6.5% 4.8% 3.4% 5.6% 6.1% 5.3% 5.2% 6.5% 6.4% 6.3% 8.9% 12.7% 11.4% 11.6% 11.7%
EPS 5.38 4.38 6.9 4.6 12.48 7.77 14.75 14.09 10.43 20.02 22.69 20.23 22.61 27.41 31.72 29.19 42.51 78.2 80.25 86.44 95.44
EPS (rozwodnione) 5.38 4.38 6.9 4.6 12.48 7.77 14.75 14.09 10.43 20.02 22.69 20.23 22.61 27.41 31.72 29.19 42.51 78.2 80.25 86.44 95.44
Ilośc akcji (mln) 31 31 33 32 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 32
Ważona ilośc akcji (mln) 31 31 33 32 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 32
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR