M M Forgings Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 15 760
EBIT TTM (mln): 2 405
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 1,768 1,909 2,068 1,584 2,659 3,502 3,611 4,114 5,025 5,023 4,784 6,387 9,341 7,692 7,521 11,396 14,619 15,631
Przychód Δ r/r 0.0% 8.0% 8.3% -23.4% 67.8% 31.7% 3.1% 13.9% 22.1% -0.1% -4.8% 33.5% 46.3% -17.7% -2.2% 51.5% 28.3% 6.9%
Marża brutto 38.3% 41.2% 36.5% 37.5% 44.1% 41.0% 40.4% 42.1% 44.7% 58.3% 48.4% 44.5% 40.5% 39.1% 39.0% 41.6% 38.2% 21.2%
EBIT (mln) 226 246 229 180 437 386 300 384 687 693 551 836 1,166 726 641 1,409 1,940 2,100
EBIT Δ r/r 0.0% 9.2% -7.0% -21.5% 142.9% -11.7% -22.2% 28.0% 78.7% 0.9% -20.4% 51.6% 39.5% -37.7% -11.8% 120.0% 37.7% 8.2%
EBIT (%) 12.8% 12.9% 11.1% 11.4% 16.4% 11.0% 8.3% 9.3% 13.7% 13.8% 11.5% 13.1% 12.5% 9.4% 8.5% 12.4% 13.3% 13.4%
Koszty finansowe (mln) 39 42 88 62 56 61 71 77 91 83 99 135 316 383 321 277 296 423
EBITDA (mln) 393 428 393 296 635 606 583 806 1,132 1,134 1,040 1,422 1,905 1,507 1,464 2,229 2,849 3,146
EBITDA(%) 22.2% 22.4% 19.0% 18.7% 23.9% 17.3% 16.1% 19.6% 22.5% 22.6% 21.7% 22.3% 20.4% 19.6% 19.5% 19.6% 19.5% 20.1%
Podatek (mln) 47 58 35 12 3 118 56 91 181 192 117 136 272 112 56 379 490 545
Zysk Netto (mln) 139 144 101 104 297 268 244 293 505 501 434 606 655 419 461 910 1,279 1,350
Zysk netto Δ r/r 0.0% 3.7% -29.9% 3.0% 185.4% -10.0% -8.6% 19.9% 72.4% -0.9% -13.3% 39.6% 8.1% -36.0% 9.9% 97.6% 40.6% 5.6%
Zysk netto (%) 7.9% 7.6% 4.9% 6.6% 11.2% 7.6% 6.8% 7.1% 10.1% 10.0% 9.1% 9.5% 7.0% 5.5% 6.1% 8.0% 8.8% 8.6%
EPS 5.76 5.98 4.19 4.31 12.32 11.09 10.13 12.15 20.94 20.75 17.99 25.1 27.13 17.37 19.08 37.69 53.0 27.97
EPS (rozwodnione) 5.76 5.98 4.19 4.31 12.32 11.09 10.13 12.15 20.94 20.75 17.99 25.1 27.13 17.37 19.08 37.69 53.0 27.97
Ilośc akcji (mln) 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 48
Ważona ilośc akcji (mln) 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 48
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR