Wall Street Experts
ver. ZuMIgo(08/25)
Muthoot Capital Services Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 4 023
EBIT TTM (mln): 753
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2025 |
Przychód (mln) |
77 |
121 |
170 |
223 |
376 |
670 |
1,066 |
1,582 |
1,889 |
2,263 |
2,821 |
3,965 |
5,324 |
5,806 |
4,926 |
3,836 |
4,406 |
4,014 |
2,328 |
Przychód Δ r/r |
0.0% |
56.7% |
41.0% |
30.8% |
68.8% |
78.3% |
59.1% |
48.4% |
19.4% |
19.8% |
24.7% |
40.5% |
34.3% |
9.1% |
-15.2% |
-22.1% |
14.9% |
-8.9% |
-42.0% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
52.0% |
49.9% |
45.0% |
48.8% |
46.2% |
45.7% |
52.8% |
48.4% |
55.4% |
45.5% |
49.5% |
58.0% |
100.0% |
EBIT (mln) |
62 |
107 |
157 |
203 |
312 |
433 |
323 |
334 |
339 |
351 |
460 |
1,051 |
1,672 |
1,633 |
2,448 |
944 |
1,322 |
760 |
1,376 |
EBIT Δ r/r |
0.0% |
73.1% |
46.9% |
29.0% |
53.9% |
38.9% |
-25.5% |
3.6% |
1.3% |
3.7% |
31.1% |
128.2% |
59.1% |
-2.3% |
49.9% |
-61.4% |
40.1% |
-42.5% |
81.1% |
EBIT (%) |
80.2% |
88.6% |
92.3% |
91.0% |
83.0% |
64.7% |
30.3% |
21.1% |
17.9% |
15.5% |
16.3% |
26.5% |
31.4% |
28.1% |
49.7% |
24.6% |
30.0% |
18.9% |
59.1% |
Koszty finansowe (mln) |
26 |
40 |
62 |
69 |
116 |
203 |
0 |
42 |
17 |
17 |
4 |
71 |
75 |
638 |
808 |
510 |
592 |
0 |
0 |
EBITDA (mln) |
63 |
108 |
158 |
204 |
313 |
436 |
336 |
386 |
467 |
378 |
476 |
1,060 |
1,631 |
2,295 |
2,461 |
1,465 |
1,329 |
769 |
0 |
EBITDA(%) |
81.6% |
89.5% |
92.8% |
91.4% |
83.4% |
65.1% |
31.5% |
24.4% |
24.7% |
16.7% |
16.9% |
26.7% |
30.6% |
39.5% |
50.0% |
38.2% |
30.2% |
19.2% |
0.0% |
Podatek (mln) |
11 |
21 |
29 |
37 |
48 |
75 |
105 |
114 |
119 |
126 |
161 |
288 |
448 |
330 |
180 |
-571 |
301 |
417 |
147 |
Zysk Netto (mln) |
20 |
40 |
54 |
72 |
97 |
155 |
218 |
222 |
223 |
229 |
301 |
537 |
824 |
605 |
515 |
-1,719 |
787 |
1,227 |
457 |
Zysk netto Δ r/r |
0.0% |
95.6% |
35.4% |
32.4% |
34.7% |
60.5% |
40.3% |
2.1% |
0.4% |
2.5% |
31.7% |
78.4% |
53.6% |
-26.6% |
-14.9% |
-434.1% |
-145.8% |
55.9% |
-62.7% |
Zysk netto (%) |
26.6% |
33.1% |
31.8% |
32.2% |
25.7% |
23.1% |
20.4% |
14.0% |
11.8% |
10.1% |
10.7% |
13.5% |
15.5% |
10.4% |
10.4% |
-44.8% |
17.9% |
30.6% |
19.7% |
EPS |
2.33 |
4.55 |
6.16 |
8.16 |
10.99 |
11.93 |
15.86 |
16.18 |
16.25 |
16.65 |
21.93 |
36.39 |
50.26 |
36.88 |
31.38 |
-104.84 |
47.84 |
74.58 |
27.81 |
EPS (rozwodnione) |
2.33 |
4.55 |
6.16 |
8.16 |
10.99 |
11.93 |
15.86 |
16.18 |
16.25 |
16.65 |
21.93 |
36.39 |
50.26 |
36.88 |
31.38 |
-104.84 |
47.84 |
74.58 |
27.81 |
Ilośc akcji (mln) |
9 |
9 |
9 |
9 |
9 |
13 |
14 |
14 |
14 |
14 |
14 |
15 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
Ważona ilośc akcji (mln) |
9 |
9 |
9 |
9 |
9 |
13 |
14 |
14 |
14 |
14 |
14 |
15 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |