Maruti Suzuki India Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 1 435 445
EBIT TTM (mln): 192 603
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 91,592 109,770 121,432 146,539 181,041 205,579 293,028 363,330 351,972 432,159 432,718 492,950 568,309 673,494 788,277 840,928 729,207 677,889 851,688 1,137,824 1,418,582
Przychód Δ r/r 0.0% 19.8% 10.6% 20.7% 23.5% 13.6% 42.5% 24.0% -3.1% 22.8% 0.1% 13.9% 15.3% 18.5% 17.0% 6.7% -13.3% -7.0% 25.6% 33.6% 24.7%
Marża brutto 23.3% 21.3% 22.5% 25.2% 24.5% 22.4% 23.3% 19.8% 12.6% 15.8% 18.5% 20.2% 24.1% 23.4% 23.7% 22.2% 20.5% 19.7% 18.5% 20.0% 21.7%
EBIT (mln) 7,670 11,322 15,766 22,512 25,076 17,558 37,043 30,991 19,582 28,688 34,685 45,431 62,795 78,665 94,457 83,278 39,504 24,769 30,200 82,222 132,705
EBIT Δ r/r 0.0% 47.6% 39.3% 42.8% 11.4% -30.0% 111.0% -16.3% -36.8% 46.5% 20.9% 31.0% 38.2% 25.3% 20.1% -11.8% -52.6% -37.3% 21.9% 172.3% 61.4%
EBIT (%) 8.4% 10.3% 13.0% 15.4% 13.9% 8.5% 12.6% 8.5% 5.6% 6.6% 8.0% 9.2% 11.0% 11.7% 12.0% 9.9% 5.4% 3.7% 3.5% 7.2% 9.4%
Koszty finansowe (mln) 0 0 0 0 0 545 374 294 547 1,889 1,753 2,055 814 893 3,458 759 1,342 840 1,266 1,870 1,936
EBITDA (mln) 12,650 15,943 18,657 25,226 30,803 24,723 45,457 41,304 31,209 47,585 55,845 70,584 93,052 106,720 123,694 113,454 77,162 56,857 60,915 114,385 185,263
EBITDA(%) 13.8% 14.5% 15.4% 17.2% 17.0% 12.0% 15.5% 11.4% 8.9% 11.0% 12.9% 14.3% 16.4% 15.8% 15.7% 13.5% 10.6% 8.4% 7.2% 10.1% 13.1%
Podatek (mln) 2,317 4,580 5,740 7,178 7,878 4,754 11,219 8,279 5,115 6,215 9,022 11,854 20,875 26,162 32,862 29,732 14,252 9,319 8,177 21,121 39,363
Zysk Netto (mln) 5,609 8,801 12,166 15,620 17,899 12,274 25,450 23,071 16,338 24,473 28,300 37,894 54,961 75,099 78,800 76,491 56,760 43,891 38,795 82,637 134,882
Zysk netto Δ r/r 0.0% 56.9% 38.2% 28.4% 14.6% -31.4% 107.3% -9.3% -29.2% 49.8% 15.6% 33.9% 45.0% 36.6% 4.9% -2.9% -25.8% -22.7% -11.6% 113.0% 63.2%
Zysk netto (%) 6.1% 8.0% 10.0% 10.7% 9.9% 6.0% 8.7% 6.3% 4.6% 5.7% 6.5% 7.7% 9.7% 11.2% 10.0% 9.1% 7.8% 6.5% 4.6% 7.3% 9.5%
EPS 19.42 30.46 42.2 54.06 61.95 42.48 90.85 82.46 58.19 81.74 94.44 126.04 181.98 243.32 260.86 253.21 187.9 145.3 128.43 271.82 429.01
EPS (rozwodnione) 19.42 30.46 42.2 54.06 61.95 42.48 90.85 82.46 58.19 81.74 94.44 126.04 181.98 243.32 260.86 253.21 187.9 145.3 128.43 271.82 429.01
Ilośc akcji (mln) 289 289 289 289 289 289 289 289 289 302 302 302 302 302 302 302 302 302 302 302 314
Ważona ilośc akcji (mln) 289 289 289 289 289 289 289 289 289 302 302 302 302 302 302 302 302 302 302 302 314
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR