Wall Street Experts
ver. ZuMIgo(08/25)
Munjal Auto Industries Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 18 609
EBIT TTM (mln): 825
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2025 |
Przychód (mln) |
2,461 |
2,444 |
2,171 |
2,351 |
2,907 |
5,199 |
6,799 |
7,173 |
8,165 |
8,883 |
8,851 |
8,428 |
10,237 |
12,055 |
12,256 |
21,037 |
18,976 |
19,681 |
18,818 |
20,664 |
Przychód Δ r/r |
0.0% |
-0.7% |
-11.1% |
8.3% |
23.6% |
78.8% |
30.8% |
5.5% |
13.8% |
8.8% |
-0.4% |
-4.8% |
21.5% |
17.8% |
1.7% |
71.7% |
-9.8% |
3.7% |
-4.4% |
9.8% |
Marża brutto |
17.5% |
16.7% |
13.7% |
13.3% |
14.2% |
12.3% |
24.3% |
19.7% |
20.8% |
21.5% |
20.0% |
19.1% |
17.4% |
19.2% |
18.7% |
11.0% |
14.0% |
19.2% |
17.0% |
16.6% |
EBIT (mln) |
415 |
283 |
160 |
165 |
233 |
372 |
479 |
396 |
484 |
487 |
246 |
408 |
552 |
517 |
144 |
452 |
479 |
389 |
646 |
583 |
EBIT Δ r/r |
0.0% |
-31.9% |
-43.3% |
3.3% |
41.0% |
59.6% |
28.7% |
-17.3% |
22.1% |
0.5% |
-49.4% |
65.8% |
35.1% |
-6.3% |
-72.2% |
214.8% |
6.0% |
-18.8% |
66.0% |
-9.8% |
EBIT (%) |
16.9% |
11.6% |
7.4% |
7.0% |
8.0% |
7.2% |
7.0% |
5.5% |
5.9% |
5.5% |
2.8% |
4.8% |
5.4% |
4.3% |
1.2% |
2.1% |
2.5% |
2.0% |
3.4% |
2.8% |
Koszty finansowe (mln) |
16 |
10 |
7 |
6 |
8 |
45 |
78 |
0 |
53 |
71 |
79 |
55 |
43 |
43 |
120 |
156 |
118 |
271 |
275 |
310 |
EBITDA (mln) |
506 |
325 |
210 |
224 |
286 |
453 |
622 |
537 |
670 |
710 |
481 |
646 |
744 |
746 |
515 |
891 |
848 |
972 |
1,203 |
1,365 |
EBITDA(%) |
20.6% |
13.3% |
9.7% |
9.5% |
9.8% |
8.7% |
9.2% |
7.5% |
8.2% |
8.0% |
5.4% |
7.7% |
7.3% |
6.2% |
4.2% |
4.2% |
4.5% |
4.9% |
6.4% |
6.6% |
Podatek (mln) |
142 |
85 |
52 |
47 |
67 |
68 |
40 |
23 |
17 |
113 |
46 |
95 |
128 |
114 |
30 |
127 |
111 |
186 |
232 |
73 |
Zysk Netto (mln) |
260 |
188 |
102 |
113 |
158 |
248 |
443 |
395 |
477 |
380 |
201 |
346 |
416 |
360 |
41 |
206 |
268 |
561 |
385 |
364 |
Zysk netto Δ r/r |
0.0% |
-27.7% |
-45.9% |
10.8% |
40.3% |
57.3% |
78.5% |
-10.9% |
20.7% |
-20.2% |
-47.2% |
72.1% |
20.4% |
-13.5% |
-88.5% |
400.5% |
29.9% |
109.5% |
-31.4% |
-5.5% |
Zysk netto (%) |
10.6% |
7.7% |
4.7% |
4.8% |
5.4% |
4.8% |
6.5% |
5.5% |
5.8% |
4.3% |
2.3% |
4.1% |
4.1% |
3.0% |
0.3% |
1.0% |
1.4% |
2.9% |
2.0% |
1.8% |
EPS |
1.3 |
1.88 |
1.02 |
1.13 |
1.58 |
0.5 |
4.43 |
3.95 |
4.76 |
3.81 |
2.01 |
3.46 |
4.16 |
3.6 |
0.41 |
2.06 |
2.68 |
5.61 |
3.85 |
3.62 |
EPS (rozwodnione) |
1.3 |
1.88 |
1.02 |
1.13 |
1.58 |
0.5 |
4.43 |
3.95 |
4.76 |
3.81 |
2.01 |
3.46 |
4.16 |
3.6 |
0.41 |
2.06 |
2.68 |
5.61 |
3.85 |
3.62 |
Ilośc akcji (mln) |
200 |
100 |
100 |
100 |
100 |
500 |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
101 |
Ważona ilośc akcji (mln) |
200 |
100 |
100 |
100 |
100 |
500 |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
101 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |