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