Munjal Auto Industries Limited

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Przychód (mln) 2,461 2,334 2,444 2,171 2,351 2,907 5,199 6,759 7,173 8,165 8,883 8,851 8,499 10,237 12,055 12,256 21,155 18,976 19,843 18,818 20,664
Przychód Δ r/r 0.0% -5.2% 4.7% -11.1% 8.3% 23.6% 78.8% 30.0% 6.1% 13.8% 8.8% -0.4% -4.0% 20.4% 17.8% 1.7% 72.6% -10.3% 4.6% -5.2% 9.8%
Marża brutto 17.5% 15.5% 16.7% 13.7% 13.3% 14.2% 12.2% 13.4% 23.1% 20.8% 21.5% 20.0% 21.9% 17.4% 19.2% 18.7% 10.9% 14.0% 24.1% 8.6% 16.6%
EBIT (mln) 415 347 283 160 165 233 367 561 396 484 487 240 408 544 504 137 441 472 376 662 583
EBIT Δ r/r 0.0% -16.5% -18.5% -43.3% 3.3% 41.0% 57.5% 52.6% -29.3% 22.1% 0.5% -50.7% 70.3% 33.4% -7.5% -72.8% 221.5% 7.0% -20.3% 75.8% -11.9%
EBIT (%) 16.9% 14.9% 11.6% 7.4% 7.0% 8.0% 7.1% 8.3% 5.5% 5.9% 5.5% 2.7% 4.8% 5.3% 4.2% 1.1% 2.1% 2.5% 1.9% 3.5% 2.8%
Koszty finansowe (mln) 16 14 10 7 6 8 40 78 69 54 86 79 55 43 43 120 156 118 268 275 306
EBITDA (mln) 506 415 325 210 224 286 448 661 592 672 728 493 667 769 732 503 876 879 1,501 1,400 1,365
EBITDA(%) 20.6% 17.8% 13.3% 9.7% 9.5% 9.8% 8.6% 9.8% 8.3% 8.2% 8.2% 5.6% 7.9% 7.5% 6.1% 4.1% 4.1% 4.6% 7.6% 7.4% 6.6%
Podatek (mln) 142 116 85 52 47 67 80 40 23 17 113 46 90 128 114 30 127 111 186 232 71
Zysk Netto (mln) 260 227 188 102 113 158 248 443 395 477 380 201 318 416 360 41 206 268 561 385 364
Zysk netto Δ r/r 0.0% -12.6% -17.3% -45.9% 10.8% 40.3% 57.3% 78.5% -10.9% 20.7% -20.2% -47.2% 58.2% 30.9% -13.5% -88.5% 400.5% 29.9% 109.5% -31.4% -5.5%
Zysk netto (%) 10.6% 9.7% 7.7% 4.7% 4.8% 5.4% 4.8% 6.6% 5.5% 5.8% 4.3% 2.3% 3.7% 4.1% 3.0% 0.3% 1.0% 1.4% 2.8% 2.0% 1.8%
EPS 1.3 1.7 1.88 1.02 1.13 1.58 2.48 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 3.64
EPS (rozwodnione) 1.3 1.7 1.88 1.02 1.13 1.58 2.48 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 3.64
Ilośc akcji (mln) 200 133 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 101
Ważona ilośc akcji (mln) 200 133 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 101
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR