Motilal Oswal Financial Services Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 77 840
EBIT TTM (mln): 48 923
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) 2,576 3,587 6,898 4,574 6,250 5,897 4,613 4,646 4,568 7,719 10,549 17,262 27,480 23,724 23,552 27,635 35,674 39,617 71,305
Przychód Δ r/r 0.0% 39.2% 92.3% -33.7% 36.7% -5.7% -21.8% 0.7% -1.7% 69.0% 36.7% 63.6% 59.2% -13.7% -0.7% 17.3% 29.1% 11.1% 80.0%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 51.7% 54.7% 51.0% 50.8% 55.2% 60.7% 64.4% 60.9% 58.5% 54.9% 51.9% 52.8% 68.7%
EBIT (mln) 807 1,085 2,453 1,589 2,468 2,082 1,423 1,388 1,100 2,376 3,812 8,189 13,204 6,593 10,796 12,053 15,674 17,421 30,859
EBIT Δ r/r 0.0% 34.4% 126.1% -35.2% 55.3% -15.7% -31.6% -2.5% -20.8% 116.1% 60.4% 114.8% 61.2% -50.1% 63.8% 11.6% 30.0% 11.1% 77.1%
EBIT (%) 31.3% 30.2% 35.6% 34.7% 39.5% 35.3% 30.9% 29.9% 24.1% 30.8% 36.1% 47.4% 48.1% 27.8% 45.8% 43.6% 43.9% 44.0% 43.3%
Koszty finansowe (mln) 32 39 111 32 30 10 17 37 16 274 1,572 4,293 4,827 5,055 4,782 4,098 4,552 5,958 10,141
EBITDA (mln) 950 1,375 2,636 1,757 2,634 2,212 1,575 1,704 1,431 2,673 4,017 8,432 13,476 11,941 11,125 12,391 17,179 18,005 31,684
EBITDA(%) 36.9% 38.3% 38.2% 38.4% 42.1% 37.5% 34.1% 36.7% 31.3% 34.6% 38.1% 48.8% 49.0% 50.3% 47.2% 44.8% 48.2% 45.4% 44.4%
Podatek (mln) 298 410 788 461 788 712 484 518 179 523 612 1,411 2,043 941 698 2,590 3,051 3,094 5,863
Zysk Netto (mln) 603 696 1,706 896 1,704 1,371 1,039 1,091 395 1,436 1,691 3,600 5,615 2,940 1,834 12,604 13,098 9,317 24,411
Zysk netto Δ r/r 0.0% 15.3% 145.2% -47.5% 90.2% -19.6% -24.2% 5.0% -63.8% 263.5% 17.8% 112.9% 56.0% -47.6% -37.6% 587.4% 3.9% -28.9% 162.0%
Zysk netto (%) 23.4% 19.4% 24.7% 19.6% 27.3% 23.2% 22.5% 23.5% 8.6% 18.6% 16.0% 20.9% 20.4% 12.4% 7.8% 45.6% 36.7% 23.5% 34.2%
EPS 6.03 6.84 12.58 6.31 11.91 9.52 7.17 7.57 2.95 10.34 11.94 25.14 38.8 20.21 12.47 85.67 89.14 62.89 164.63
EPS (rozwodnione) 5.34 6.06 12.48 6.31 11.9 9.52 7.17 7.57 2.81 10.1 11.74 24.79 38.19 19.67 12.2 84.21 88.38 62.66 162.91
Ilośc akcji (mln) 100 100 136 142 143 144 145 145 141 139 142 143 145 145 147 147 147 148 150
Ważona ilośc akcji (mln) 127 127 137 142 143 144 145 145 141 142 144 145 147 149 150 150 148 149 150
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR