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