Wall Street Experts
ver. ZuMIgo(08/25)
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 |