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 5,081 5,233 6,342 8,609 9,852 10,702 11,167 11,426 12,552 12,998 16,489 18,486 15,996 14,241 17,485 23,195 26,366
Przychód Δ r/r 0.0% -5.1% 3.0% 21.2% 35.8% 14.4% 8.6% 4.3% 2.3% 9.9% 3.6% 26.9% 12.1% -13.5% -11.0% 22.8% 32.7% 13.7%
Marża brutto 27.4% 29.3% 28.3% 28.0% 26.5% 19.8% 29.2% 28.2% 30.7% 33.1% 35.1% 33.9% 34.4% 38.5% 36.6% 35.5% 34.8% 19.1%
EBIT (mln) 339 269 57 179 331 262 151 28 135 405 523 890 1,055 1,037 516 808 1,416 1,375
EBIT Δ r/r 0.0% -20.7% -78.8% 214.3% 85.2% -20.7% -42.5% -81.3% 377.8% 200.3% 29.1% 70.2% 18.5% -1.7% -50.2% 56.5% 75.3% -2.9%
EBIT (%) 6.3% 5.3% 1.1% 2.8% 3.8% 2.7% 1.4% 0.3% 1.2% 3.2% 4.0% 5.4% 5.7% 6.5% 3.6% 4.6% 6.1% 5.2%
Koszty finansowe (mln) 0 0 0 0 0 122 186 0 133 124 108 72 155 219 285 214 294 479
EBITDA (mln) 504 460 279 519 571 524 658 512 637 913 1,046 1,535 1,738 1,749 1,265 1,534 2,638 2,304
EBITDA(%) 9.4% 9.1% 5.3% 8.2% 6.6% 5.3% 6.1% 4.6% 5.6% 7.3% 8.0% 9.3% 9.4% 10.9% 8.9% 8.8% 11.4% 8.7%
Podatek (mln) 97 60 -20 5 58 7 20 -39 -23 42 90 262 305 198 149 121 461 482
Zysk Netto (mln) 183 141 -16 59 180 128 136 77 166 520 552 714 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% 6.1% 29.2% 45.4% -30.7% -74.8% 124.4% 153.1% 7.7%
Zysk netto (%) 3.4% 2.8% -0.3% 0.9% 2.1% 1.3% 1.3% 0.7% 1.5% 4.1% 4.2% 4.3% 5.6% 4.5% 1.3% 2.3% 4.4% 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