Wall Street Experts
ver. ZuMIgo(08/25)
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 |