Max Financial Services Limited

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Przychód (mln) 1,301 1,272 15,278 19,623 35,690 48,379 76,450 78,532 85,464 81,828 91,397 100,479 91,501 106,924 123,909 178,166 181,277 312,414 310,355 314,133 464,953 464,972
Przychód Δ r/r 0.0% -2.2% 1101.2% 28.4% 81.9% 35.6% 58.0% 2.7% 8.8% -4.3% 11.7% 9.9% -8.9% 16.9% 15.9% 43.8% 1.7% 72.3% -0.7% 1.2% 48.0% 0.0%
Marża brutto -104.2% -270.9% 51.4% 28.7% 25.2% 29.4% 23.4% 26.7% 91.5% 51.1% 42.7% 26.5% 46.3% 23.8% 93.0% 58.5% 93.0% 95.3% 94.6% 94.3% 100.2% 100.0%
EBIT (mln) -615 -1,197 3,692 -301 60 -3,013 185 1,468 6,978 -13,538 -21,705 -41,240 -10,667 -38,442 -34,593 5,215 1,280 2,753 995 2,386 427,214 418,656
EBIT Δ r/r 0.0% 94.5% -408.3% -108.2% -119.8% -5158.4% -106.1% 692.7% 375.3% -294.0% 60.3% 90.0% -74.1% 260.4% -10.0% -115.1% -75.4% 115.0% -63.9% 139.8% 17807.1% -2.0%
EBIT (%) -47.3% -94.1% 24.2% -1.5% 0.2% -6.2% 0.2% 1.9% 8.2% -16.5% -23.7% -41.0% -11.7% -36.0% -27.9% 2.9% 0.7% 0.9% 0.3% 0.8% 91.9% 90.0%
Koszty finansowe (mln) 274 362 0 0 0 0 0 0 710 690 776 682 18,476 22,134 110 0 254 216 193 572 931 1,022
EBITDA (mln) -305 -848 366 183 723 -2,094 1,480 3,519 1,020 1,368 1,379 1,538 5,430 7,730 6,085 5,977 2,893 4,369 2,797 4,163 7,929 6,862
EBITDA(%) -23.5% -66.7% 2.4% 0.9% 2.0% -4.3% 1.9% 4.5% 1.2% 1.7% 1.5% 1.5% 5.9% 7.2% 4.9% 3.4% 1.6% 1.4% 0.9% 1.3% 1.7% 1.5%
Podatek (mln) 35 33 397 157 167 -238 34 99 40 1,419 650 1,475 718 1,083 -875 644 1,696 331 703 753 222 434
Zysk Netto (mln) -962 -1,599 3,131 -497 -489 -2,184 -716 87 1,550 7,841 1,395 2,796 2,527 3,954 2,962 2,626 1,450 4,254 2,534 3,785 3,401 3,272
Zysk netto Δ r/r 0.0% 66.1% -295.9% -115.9% -1.7% 346.6% -67.2% -112.1% 1686.2% 406.0% -82.2% 100.5% -9.6% 56.4% -25.1% -11.3% -44.8% 193.4% -40.4% 49.4% -10.1% -3.8%
Zysk netto (%) -74.0% -125.7% 20.5% -2.5% -1.4% -4.5% -0.9% 0.1% 1.8% 9.6% 1.5% 2.8% 2.8% 3.7% 2.4% 1.5% 0.8% 1.4% 0.8% 1.2% 0.7% 0.7%
EPS -3.58 -5.95 18.49 -1.85 -1.82 -8.13 -2.66 0.15 5.95 29.48 5.21 10.5 9.47 14.8 11.02 7.61 5.38 14.51 7.34 10.97 9.9 9.53
EPS (rozwodnione) -3.58 -5.95 17.61 -1.85 -1.82 -8.13 -2.66 0.14 5.85 29.29 5.18 10.43 9.38 14.67 11.02 7.61 5.38 14.51 7.34 10.97 9.9 9.53
Ilośc akcji (mln) 345 345 345 345 345 345 345 345 345 345 345 345 345 345 345 345 345 345 345 345 345 340
Ważona ilośc akcji (mln) 345 345 345 345 345 345 345 345 345 345 345 345 345 345 345 345 345 345 345 345 345 344
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR