NCL Industries Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 16 852
EBIT TTM (mln): 1 249
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) 1,483 1,927 3,040 2,327 3,620 5,001 4,211 4,087 5,339 6,608 7,655 8,804 9,799 9,379 13,837 16,334 16,097 18,714
Przychód Δ r/r 0.0% 30.0% 57.7% -23.4% 55.5% 38.2% -15.8% -2.9% 30.6% 23.8% 15.8% 15.0% 11.3% -4.3% 47.5% 18.0% -1.5% 16.3%
Marża brutto 29.4% 35.3% 23.9% 28.5% 86.1% 86.5% 82.0% 32.9% 39.5% 46.7% 46.4% 46.0% 43.5% 50.1% 55.0% 50.7% 43.7% 50.4%
EBIT (mln) 387 591 618 485 -974 636 -90 -377 123 669 928 1,012 937 1,005 2,405 1,632 1,022 1,506
EBIT Δ r/r 0.0% 52.6% 4.6% -21.5% -300.8% -165.3% -114.2% 317.8% -132.8% 442.0% 38.7% 9.1% -7.4% 7.2% 139.3% -32.1% -37.4% 47.4%
EBIT (%) 26.1% 30.7% 20.3% 20.9% -26.9% 12.7% -2.1% -9.2% 2.3% 10.1% 12.1% 11.5% 9.6% 10.7% 17.4% 10.0% 6.4% 8.0%
Koszty finansowe (mln) 92 162 185 251 406 415 360 236 371 306 311 310 348 314 208 242 261 230
EBITDA (mln) 455 701 754 694 -663 1,360 590 120 730 1,241 1,179 1,380 1,402 1,422 2,888 2,152 1,660 2,067
EBITDA(%) 30.7% 36.4% 24.8% 29.8% -18.3% 27.2% 14.0% 2.9% 13.7% 18.8% 15.4% 15.7% 14.3% 15.2% 20.9% 13.2% 10.3% 11.0%
Podatek (mln) 19 134 135 117 52 194 25 31 34 138 69 253 142 183 791 517 469 534
Zysk Netto (mln) 276 296 299 117 234 443 -115 -408 89 531 547 491 469 508 1,454 944 443 931
Zysk netto Δ r/r 0.0% 7.0% 1.0% -60.8% 100.0% 89.0% -126.1% 253.4% -121.8% 496.4% 3.0% -10.2% -4.6% 8.5% 186.1% -35.1% -53.1% 110.3%
Zysk netto (%) 18.6% 15.3% 9.8% 5.0% 6.5% 8.8% -2.7% -10.0% 1.7% 8.0% 7.1% 5.6% 4.8% 5.4% 10.5% 5.8% 2.8% 5.0%
EPS 9.21 9.36 9.04 3.39 6.7 12.67 -3.3 -11.68 2.55 14.56 14.9 13.37 10.36 11.24 32.16 20.86 9.79 20.5
EPS (rozwodnione) 9.21 9.32 8.54 3.35 6.7 12.67 -3.3 -11.11 2.42 14.45 14.9 13.37 10.36 11.24 32.16 20.86 9.79 20.5
Ilośc akcji (mln) 30 32 33 34 35 35 35 35 35 36 37 37 45 45 45 45 45 45
Ważona ilośc akcji (mln) 30 32 35 35 35 35 35 37 37 37 37 37 45 45 45 45 45 45
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR