Mahindra Holidays & Resorts India Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 28 022
EBIT TTM (mln): 3 324
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 1,527 2,323 3,527 3,932 4,735 5,004 5,781 6,944 7,687 7,509 14,808 21,630 22,020 20,928 22,320 16,206 19,140 25,170 27,046
Przychód Δ r/r 0.0% 52.1% 51.8% 11.5% 20.4% 5.7% 15.5% 20.1% 10.7% -2.3% 97.2% 46.1% 1.8% -5.0% 6.7% -27.4% 18.1% 31.5% 7.5%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 74.5% 73.5% 71.7% 73.8% 63.5% 60.0% 61.7% 55.3% 54.7% 54.8% 60.0% 65.9% 52.5%
EBIT (mln) 351 715 1,327 1,330 1,812 1,495 1,439 1,455 1,281 1,321 1,778 2,346 2,161 902 1,606 904 1,730 2,893 1,773
EBIT Δ r/r 0.0% 103.9% 85.6% 0.2% 36.2% -17.5% -3.8% 1.2% -12.0% 3.1% 34.5% 32.0% -7.9% -58.3% 78.1% -43.7% 91.5% 67.2% -38.7%
EBIT (%) 23.0% 30.8% 37.6% 33.8% 38.3% 29.9% 24.9% 21.0% 16.7% 17.6% 12.0% 10.8% 9.8% 4.3% 7.2% 5.6% 9.0% 11.5% 6.6%
Koszty finansowe (mln) 19 14 33 43 46 27 7 24 11 26 147 197 220 285 858 892 994 1,186 1,322
EBITDA (mln) 427 803 1,440 1,498 2,007 1,717 1,670 1,728 1,675 1,985 2,753 3,406 3,161 1,915 4,077 3,544 4,438 5,793 5,139
EBITDA(%) 28.0% 34.6% 40.8% 38.1% 42.4% 34.3% 28.9% 24.9% 21.8% 26.4% 18.6% 15.7% 14.4% 9.2% 18.3% 21.9% 23.2% 23.0% 19.0%
Podatek (mln) 128 246 455 486 595 465 409 519 469 270 594 786 838 385 359 165 429 568 435
Zysk Netto (mln) 200 425 839 798 1,171 1,003 1,023 909 870 812 991 1,486 1,324 604 655 -140 675 1,151 1,155
Zysk netto Δ r/r 0.0% 112.2% 97.3% -4.9% 46.7% -14.3% 2.0% -11.2% -4.3% -6.7% 22.0% 50.0% -10.9% -54.4% 8.4% -121.4% -582.1% 70.5% 0.3%
Zysk netto (%) 13.1% 18.3% 23.8% 20.3% 24.7% 20.0% 17.7% 13.1% 11.3% 10.8% 6.7% 6.9% 6.0% 2.9% 2.9% -0.9% 3.5% 4.6% 4.3%
EPS 1.16 5.4 4.77 4.6 6.37 5.34 5.43 4.82 4.4 4.1 4.38 7.49 6.66 3.03 3.28 -0.7 3.38 5.75 5.74
EPS (rozwodnione) 1.14 5.4 4.77 4.52 6.3 5.3 5.42 4.82 4.4 4.1 4.37 7.47 6.64 3.03 3.28 -0.7 3.37 5.73 5.74
Ilośc akcji (mln) 173 79 176 173 184 188 189 189 198 198 198 198 199 199 199 199 200 200 201
Ważona ilośc akcji (mln) 176 79 176 176 186 189 189 189 198 198 199 199 199 199 199 199 200 201 201
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR