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