Wall Street Experts
ver. ZuMIgo(08/25)
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 |