Mahindra Holidays & Resorts India Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
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 19,553 24,603 26,443 27,073
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% 20.7% 25.8% 7.5% 2.4%
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% 58.8% 65.6% 64.4% 31.1%
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 -776 -9 1,496 1,386 1,650
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% -148.3% -98.9% -17037.5% -7.3% 19.0%
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% -4.8% -0.0% 6.1% 5.2% 6.1%
Koszty finansowe (mln) 19 14 33 43 46 27 7 24 11 111 249 197 220 401 858 977 1,047 1,264 1,405 1,482
EBITDA (mln) 424 756 1,399 1,498 2,007 1,693 1,670 1,724 1,741 1,847 2,839 3,622 3,613 2,394 4,399 3,641 4,860 5,863 6,372 5,788
EBITDA(%) 27.8% 32.5% 39.7% 38.1% 42.4% 33.8% 28.9% 24.8% 22.7% 24.6% 19.2% 16.7% 16.4% 11.4% 19.7% 22.5% 24.9% 23.8% 24.1% 21.4%
Podatek (mln) 128 246 455 486 595 465 409 519 469 270 594 786 838 385 359 165 429 568 435 666
Zysk Netto (mln) 200 425 839 798 1,171 1,003 1,023 909 870 812 991 1,486 1,324 604 655 -131 675 1,151 1,155 1,276
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% -120.0% -616.2% 70.5% 0.3% 10.4%
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% -0.8% 3.5% 4.7% 4.4% 4.7%
EPS 1.16 2.43 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 -0.66 3.38 5.75 5.74 6.33
EPS (rozwodnione) 1.14 2.41 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 -0.66 3.37 5.73 5.74 6.33
Ilośc akcji (mln) 173 175 176 173 184 188 189 189 198 198 198 198 199 199 199 199 200 200 201 202
Ważona ilośc akcji (mln) 176 176 176 176 186 189 189 189 198 198 199 199 199 199 199 199 200 201 201 202
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR