Wall Street Experts
ver. ZuMIgo(08/25)
Munjal Showa Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 12 261
EBIT TTM (mln): 342
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
6,919 |
7,094 |
8,291 |
9,879 |
12,893 |
15,569 |
15,814 |
15,980 |
16,430 |
14,835 |
14,423 |
15,583 |
16,423 |
12,770 |
10,771 |
10,545 |
12,346 |
11,727 |
Przychód Δ r/r |
0.0% |
2.5% |
16.9% |
19.2% |
30.5% |
20.8% |
1.6% |
1.0% |
2.8% |
-9.7% |
-2.8% |
8.0% |
5.4% |
-22.2% |
-15.7% |
-2.1% |
17.1% |
-5.0% |
Marża brutto |
24.1% |
24.9% |
23.6% |
24.4% |
24.7% |
25.5% |
25.5% |
25.6% |
26.2% |
18.8% |
19.1% |
19.0% |
17.2% |
19.2% |
18.2% |
16.3% |
15.7% |
21.8% |
EBIT (mln) |
402 |
321 |
384 |
508 |
308 |
946 |
834 |
804 |
1,026 |
833 |
727 |
833 |
613 |
457 |
96 |
-26 |
196 |
1,410 |
EBIT Δ r/r |
0.0% |
-20.3% |
19.7% |
32.4% |
-39.3% |
206.7% |
-11.8% |
-3.6% |
27.6% |
-18.8% |
-12.8% |
14.6% |
-26.4% |
-25.5% |
-79.0% |
-127.2% |
-849.8% |
620.4% |
EBIT (%) |
5.8% |
4.5% |
4.6% |
5.1% |
2.4% |
6.1% |
5.3% |
5.0% |
6.2% |
5.6% |
5.0% |
5.3% |
3.7% |
3.6% |
0.9% |
-0.2% |
1.6% |
12.0% |
Koszty finansowe (mln) |
6 |
23 |
55 |
121 |
91 |
112 |
0 |
25 |
4 |
1 |
1 |
1 |
1 |
4 |
1 |
1 |
0 |
2 |
EBITDA (mln) |
533 |
474 |
552 |
739 |
571 |
1,222 |
1,114 |
1,090 |
1,313 |
1,138 |
1,078 |
1,181 |
956 |
669 |
276 |
113 |
399 |
488 |
EBITDA(%) |
7.7% |
6.7% |
6.7% |
7.5% |
4.4% |
7.8% |
7.0% |
6.8% |
8.0% |
7.7% |
7.5% |
7.6% |
5.8% |
5.2% |
2.6% |
1.1% |
3.2% |
4.2% |
Podatek (mln) |
136 |
105 |
122 |
141 |
139 |
188 |
72 |
105 |
307 |
267 |
272 |
279 |
229 |
159 |
53 |
17 |
103 |
55 |
Zysk Netto (mln) |
260 |
193 |
207 |
246 |
340 |
671 |
607 |
697 |
756 |
612 |
607 |
775 |
626 |
425 |
261 |
122 |
319 |
308 |
Zysk netto Δ r/r |
0.0% |
-25.7% |
7.1% |
19.0% |
38.2% |
97.3% |
-9.6% |
14.9% |
8.5% |
-19.1% |
-0.7% |
27.7% |
-19.2% |
-32.0% |
-38.5% |
-53.5% |
162.6% |
-3.6% |
Zysk netto (%) |
3.8% |
2.7% |
2.5% |
2.5% |
2.6% |
4.3% |
3.8% |
4.4% |
4.6% |
4.1% |
4.2% |
5.0% |
3.8% |
3.3% |
2.4% |
1.2% |
2.6% |
2.6% |
EPS |
6.5 |
4.83 |
5.17 |
6.15 |
8.51 |
16.78 |
15.17 |
17.43 |
18.91 |
15.29 |
15.18 |
19.38 |
15.65 |
10.64 |
6.54 |
3.04 |
7.98 |
7.69 |
EPS (rozwodnione) |
6.5 |
4.83 |
5.17 |
6.15 |
8.51 |
16.78 |
15.17 |
17.43 |
18.91 |
15.29 |
15.18 |
19.38 |
15.65 |
10.64 |
6.54 |
3.04 |
7.98 |
7.69 |
Ilośc akcji (mln) |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
Ważona ilośc akcji (mln) |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |