Wall Street Experts
ver. ZuMIgo(08/25)
Lumax Industries Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 29 520
EBIT TTM (mln): 1 801
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
5,354 |
5,220 |
5,231 |
6,342 |
8,662 |
9,852 |
10,702 |
11,167 |
11,426 |
12,552 |
12,680 |
16,484 |
18,486 |
15,996 |
14,241 |
17,485 |
23,163 |
26,366 |
Przychód Δ r/r |
0.0% |
-2.5% |
0.2% |
21.2% |
36.6% |
13.7% |
8.6% |
4.3% |
2.3% |
9.9% |
1.0% |
30.0% |
12.1% |
-13.5% |
-11.0% |
22.8% |
32.5% |
13.8% |
Marża brutto |
27.4% |
28.6% |
28.2% |
28.0% |
21.9% |
25.6% |
29.2% |
28.2% |
30.7% |
33.1% |
35.5% |
33.9% |
34.4% |
38.5% |
36.6% |
35.5% |
34.8% |
19.1% |
EBIT (mln) |
339 |
269 |
57 |
179 |
398 |
134 |
151 |
28 |
135 |
405 |
523 |
871 |
1,008 |
1,045 |
396 |
730 |
1,314 |
1,375 |
EBIT Δ r/r |
0.0% |
-20.7% |
-78.8% |
214.3% |
123.0% |
-66.3% |
12.4% |
-81.3% |
377.8% |
200.3% |
29.1% |
66.5% |
15.7% |
3.7% |
-62.1% |
84.3% |
80.0% |
4.7% |
EBIT (%) |
6.3% |
5.1% |
1.1% |
2.8% |
4.6% |
1.4% |
1.4% |
0.3% |
1.2% |
3.2% |
4.1% |
5.3% |
5.5% |
6.5% |
2.8% |
4.2% |
5.7% |
5.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
90 |
122 |
186 |
166 |
133 |
124 |
107 |
72 |
155 |
219 |
285 |
214 |
294 |
479 |
EBITDA (mln) |
504 |
460 |
279 |
519 |
665 |
494 |
619 |
561 |
637 |
913 |
1,164 |
1,530 |
1,738 |
1,768 |
1,265 |
1,534 |
2,636 |
2,304 |
EBITDA(%) |
9.4% |
8.8% |
5.3% |
8.2% |
7.7% |
5.0% |
5.8% |
5.0% |
5.6% |
7.3% |
9.2% |
9.3% |
9.4% |
11.1% |
8.9% |
8.8% |
11.4% |
8.7% |
Podatek (mln) |
97 |
60 |
-20 |
5 |
58 |
7 |
20 |
-39 |
-23 |
42 |
104 |
262 |
305 |
198 |
149 |
121 |
461 |
482 |
Zysk Netto (mln) |
183 |
141 |
-16 |
59 |
180 |
128 |
136 |
77 |
166 |
520 |
544 |
714 |
1,038 |
719 |
182 |
407 |
1,031 |
1,110 |
Zysk netto Δ r/r |
0.0% |
-22.6% |
-111.4% |
-466.1% |
203.3% |
-28.7% |
6.0% |
-43.3% |
115.3% |
213.9% |
4.5% |
31.3% |
45.4% |
-30.7% |
-74.8% |
124.4% |
153.1% |
7.7% |
Zysk netto (%) |
3.4% |
2.7% |
-0.3% |
0.9% |
2.1% |
1.3% |
1.3% |
0.7% |
1.5% |
4.1% |
4.3% |
4.3% |
5.6% |
4.5% |
1.3% |
2.3% |
4.5% |
4.2% |
EPS |
21.9 |
15.3 |
-1.73 |
6.34 |
19.23 |
13.71 |
14.53 |
8.24 |
17.73 |
55.66 |
58.17 |
76.34 |
111.04 |
76.91 |
19.42 |
43.57 |
110.27 |
118.76 |
EPS (rozwodnione) |
21.9 |
15.3 |
-1.73 |
6.34 |
19.23 |
13.71 |
14.53 |
8.24 |
17.73 |
55.66 |
58.17 |
76.34 |
111.04 |
76.91 |
19.42 |
43.57 |
110.27 |
118.76 |
Ilośc akcji (mln) |
8 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
Ważona ilośc akcji (mln) |
8 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |