Mangalam Organics Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 4 720
EBIT TTM (mln): 232
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 2024
Przychód (mln) 798 1,129 1,458 1,908 2,202 2,095 2,317 2,389 1,688 1,779 2,420 4,246 3,745 3,382 4,906 4,925 4,935
Przychód Δ r/r 0.0% 41.5% 29.2% 30.8% 15.5% -4.9% 10.6% 3.1% -29.4% 5.4% 36.0% 75.5% -11.8% -9.7% 45.1% 0.4% 0.2%
Marża brutto 27.7% 14.1% 23.8% 18.8% 13.6% 14.4% 15.4% 14.7% 0.4% 22.8% 19.4% 34.6% 34.7% 50.7% 43.6% 30.3% 22.9%
EBIT (mln) 7 10 111 151 32 49 72 68 -73 29 199 1,039 784 1,158 781 -178 188
EBIT Δ r/r 0.0% 48.2% 1002.4% 36.4% -78.5% 50.0% 47.0% -4.4% -206.8% -139.3% 592.6% 421.8% -24.5% 47.7% -32.6% -122.8% -205.9%
EBIT (%) 0.8% 0.9% 7.6% 7.9% 1.5% 2.3% 3.1% 2.9% -4.3% 1.6% 8.2% 24.5% 20.9% 34.2% 15.9% -3.6% 3.8%
Koszty finansowe (mln) 34 29 6 34 0 0 10 50 59 40 20 29 49 6 42 138 156
EBITDA (mln) 68 67 147 229 137 149 128 183 41 129 259 1,099 870 1,284 924 -24 390
EBITDA(%) 8.5% 5.9% 10.1% 12.0% 6.2% 7.1% 5.5% 7.7% 2.4% 7.3% 10.7% 25.9% 23.2% 38.0% 18.8% -0.5% 7.9%
Podatek (mln) 4 4 38 54 -1 14 24 26 30 -19 39 290 150 295 195 -95 -3
Zysk Netto (mln) 3 6 72 96 33 35 48 42 -103 48 145 727 479 848 537 -242 43
Zysk netto Δ r/r 0.0% 82.0% 1199.9% 33.8% -65.3% 3.8% 37.6% -12.2% -346.1% -146.7% 199.1% 402.6% -34.0% 76.9% -36.6% -145.1% -117.7%
Zysk netto (%) 0.4% 0.5% 4.9% 5.1% 1.5% 1.7% 2.1% 1.8% -6.1% 2.7% 6.0% 17.1% 12.8% 25.1% 11.0% -4.9% 0.9%
EPS 0.35 0.64 8.36 11.1 3.7 3.84 5.28 4.64 -11.42 5.34 15.97 84.35 55.97 99.11 62.75 -28.28 5.0
EPS (rozwodnione) 0.35 0.64 8.19 9.13 3.17 3.84 5.28 4.64 -11.42 5.34 15.97 84.35 55.97 99.11 62.75 -28.28 5.0
Ilośc akcji (mln) 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Ważona ilośc akcji (mln) 9 9 9 11 11 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