Mangalore Refinery and Petrochemicals 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 20 21
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Przychód (mln) 113,906 185,083 249,675 286,331 325,751 382,437 318,852 389,567 538,241 656,698 717,905 570,050 395,918 438,223 312,760 631,739 503,715 316,510 697,846 1,088,561 903,340 948,886
Przychód Δ r/r 0.0% 62.5% 34.9% 14.7% 13.8% 17.4% -16.6% 22.2% 38.2% 22.0% 9.3% -20.6% -30.5% 10.7% -28.6% 102.0% -20.3% -37.2% 120.5% 56.0% -17.0% 5.0%
Marża brutto 10.0% 13.2% 7.4% 5.3% 7.7% 8.2% 5.2% 6.6% 4.1% 1.0% 1.1% -2.3% 7.3% 12.0% -40.5% 4.8% -3.8% 3.2% 8.2% 21.2% 11.1% 5.1%
EBIT (mln) 7,506 14,962 11,037 5,037 16,291 25,509 15,114 16,058 18,322 2,369 3,041 -20,079 18,779 41,065 37,149 19,238 -33,665 -5,243 41,075 67,187 92,804 41,034
EBIT Δ r/r 0.0% 99.3% -26.2% -54.4% 223.4% 56.6% -40.8% 6.2% 14.1% -87.1% 28.3% -760.3% -193.5% 118.7% -9.5% -48.2% -275.0% -84.4% -883.5% 63.6% 38.1% -55.8%
EBIT (%) 6.6% 8.1% 4.4% 1.8% 5.0% 6.7% 4.7% 4.1% 3.4% 0.4% 0.4% -3.5% 4.7% 9.4% 11.9% 3.0% -6.7% -1.7% 5.9% 6.2% 10.3% 4.3%
Koszty finansowe (mln) 0 2,296 1,878 -1,951 1,476 1,435 1,155 1,044 1,332 3,286 3,214 4,448 10,835 9,687 8,236 7,768 8,858 8,368 8,628 12,981 11,138 9,699
EBITDA (mln) 11,288 18,743 14,538 8,586 20,075 29,332 19,016 19,988 18,928 4,561 10,236 -13,252 25,039 70,066 47,526 27,583 -34,332 10,759 46,543 67,020 79,542 24,682
EBITDA(%) 9.9% 10.1% 5.8% 3.0% 6.2% 7.7% 6.0% 5.1% 3.5% 0.7% 1.4% -2.3% 6.3% 16.0% 15.2% 4.4% -6.8% 3.4% 6.7% 6.2% 8.8% 2.6%
Podatek (mln) 1,151 5,811 2,510 5,634 4,610 6,191 5,791 5,609 4,116 2,801 -1,915 -4,422 258 17,606 10,978 3,001 -13,593 -1,540 -2,469 16,005 19,255 627
Zysk Netto (mln) 4,594 8,798 3,716 5,255 12,722 11,925 11,124 11,766 9,086 -7,569 6,012 -18,033 7,096 32,932 19,926 3,400 -33,529 -7,650 29,583 26,554 35,971 562
Zysk netto Δ r/r 0.0% 91.5% -57.8% 41.4% 142.1% -6.3% -6.7% 5.8% -22.8% -183.3% -179.4% -400.0% -139.3% 364.1% -39.5% -82.9% -1086.0% -77.2% -486.7% -10.2% 35.5% -98.4%
Zysk netto (%) 4.0% 4.8% 1.5% 1.8% 3.9% 3.1% 3.5% 3.0% 1.7% -1.2% 0.8% -3.2% 1.8% 7.5% 6.4% 0.5% -6.7% -2.4% 4.2% 2.4% 4.0% 0.1%
EPS 2.62 5.02 2.12 3.0 7.26 6.8 6.35 6.71 5.18 -4.32 3.43 -10.29 4.05 18.79 11.37 1.94 -19.13 -4.36 16.88 15.15 20.52 0.32
EPS (rozwodnione) 1.17 4.63 1.96 2.76 6.69 6.27 5.87 6.21 4.94 -4.32 3.43 -10.29 4.05 18.79 11.37 1.94 -19.13 -4.36 16.88 15.15 20.52 0.32
Ilośc akcji (mln) 1,753 1,753 1,753 1,753 1,753 1,753 1,753 1,754 1,753 1,753 1,753 1,752 1,753 1,753 1,753 1,753 1,753 1,753 1,753 1,753 1,753 1,756
Ważona ilośc akcji (mln) 1,901 1,901 1,901 1,901 1,901 1,901 1,895 1,895 1,838 1,753 1,753 1,753 1,753 1,753 1,753 1,753 1,753 1,753 1,753 1,753 1,753 1,753
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