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