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