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 |
110,335 |
120,877 |
147,884 |
179,362 |
206,638 |
293,028 |
366,112 |
351,972 |
432,159 |
432,718 |
492,950 |
570,615 |
673,494 |
786,405 |
840,928 |
729,207 |
677,889 |
851,688 |
1,125,113 |
1,418,582 |
Przychód Δ r/r |
0.0% |
20.5% |
9.6% |
22.3% |
21.3% |
15.2% |
41.8% |
24.9% |
-3.9% |
22.8% |
0.1% |
13.9% |
15.8% |
18.0% |
16.8% |
6.9% |
-13.3% |
-7.0% |
25.6% |
32.1% |
26.1% |
Marża brutto |
23.3% |
21.7% |
22.1% |
26.5% |
24.6% |
21.4% |
22.6% |
21.1% |
17.8% |
15.8% |
18.5% |
20.2% |
23.2% |
23.4% |
23.8% |
22.2% |
20.5% |
19.0% |
18.5% |
23.5% |
21.7% |
EBIT (mln) |
7,670 |
11,814 |
15,211 |
22,877 |
21,717 |
16,608 |
37,043 |
31,638 |
16,683 |
27,303 |
35,422 |
45,283 |
65,871 |
77,804 |
94,057 |
81,790 |
38,266 |
23,765 |
29,630 |
82,035 |
132,705 |
EBIT Δ r/r |
0.0% |
54.0% |
28.8% |
50.4% |
-5.1% |
-23.5% |
123.0% |
-14.6% |
-47.3% |
63.7% |
29.7% |
27.8% |
45.5% |
18.1% |
20.9% |
-13.0% |
-53.2% |
-37.9% |
24.7% |
176.9% |
61.8% |
EBIT (%) |
8.4% |
10.7% |
12.6% |
15.5% |
12.1% |
8.0% |
12.6% |
8.6% |
4.7% |
6.3% |
8.2% |
9.2% |
11.5% |
11.6% |
12.0% |
9.7% |
5.2% |
3.5% |
3.5% |
7.3% |
9.4% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
374 |
0 |
616 |
1,889 |
1,753 |
2,055 |
814 |
893 |
3,458 |
759 |
1,342 |
1,018 |
697 |
1,870 |
1,936 |
EBITDA (mln) |
12,650 |
16,435 |
18,102 |
25,632 |
27,399 |
23,773 |
45,457 |
41,951 |
33,086 |
47,585 |
55,845 |
70,584 |
94,095 |
106,720 |
123,694 |
113,454 |
77,162 |
57,035 |
60,346 |
133,358 |
185,263 |
EBITDA(%) |
13.8% |
14.9% |
15.0% |
17.3% |
15.3% |
11.5% |
15.5% |
11.5% |
9.4% |
11.0% |
12.9% |
14.3% |
16.5% |
15.8% |
15.7% |
13.5% |
10.6% |
8.4% |
7.1% |
11.9% |
13.1% |
Podatek (mln) |
2,317 |
4,580 |
5,740 |
7,280 |
7,722 |
4,737 |
11,455 |
8,279 |
5,115 |
6,215 |
9,022 |
11,854 |
19,987 |
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 |
15,883 |
17,308 |
12,274 |
26,247 |
23,071 |
16,336 |
24,473 |
28,300 |
37,894 |
46,299 |
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% |
30.6% |
9.0% |
-29.1% |
113.8% |
-12.1% |
-29.2% |
49.8% |
15.6% |
33.9% |
22.2% |
62.2% |
4.9% |
-2.9% |
-25.8% |
-22.7% |
-11.6% |
113.0% |
63.2% |
Zysk netto (%) |
6.1% |
8.0% |
10.1% |
10.7% |
9.6% |
5.9% |
9.0% |
6.3% |
4.6% |
5.7% |
6.5% |
7.7% |
8.1% |
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 |