Nilkamal Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2025
Przychód (mln) 3,646 5,104 8,151 9,513 10,950 13,178 15,165 17,022 17,375 18,946 19,265 20,212 21,204 23,583 22,505 20,857 27,179 31,175 31,963 33,127
Przychód Δ r/r 0.0% 40.0% 59.7% 16.7% 15.1% 20.3% 15.1% 12.2% 2.1% 9.0% 1.7% 4.9% 4.9% 11.2% -4.6% -7.3% 30.3% 14.7% 2.5% 3.6%
Marża brutto 8.8% 25.5% 34.9% 38.5% 39.1% 76.2% 39.1% 37.1% 34.5% 36.9% 40.3% 40.6% 41.7% 39.1% 42.5% 41.4% 36.3% 37.6% 30.8% 43.2%
EBIT (mln) 178 185 592 713 992 -3,488 1,164 898 1,049 1,047 1,825 1,878 1,934 1,650 1,900 1,588 1,322 2,031 1,750 11,510
EBIT Δ r/r 0.0% 4.0% 220.4% 20.4% 39.2% -451.6% -133.4% -22.9% 16.8% -0.2% 74.4% 2.9% 3.0% -14.7% 15.1% -16.4% -16.8% 53.6% -13.8% 557.6%
EBIT (%) 4.9% 3.6% 7.3% 7.5% 9.1% -26.5% 7.7% 5.3% 6.0% 5.5% 9.5% 9.3% 9.1% 7.0% 8.4% 7.6% 4.9% 6.5% 5.5% 34.7%
Koszty finansowe (mln) 61 125 301 527 263 275 405 0 377 292 173 110 120 151 250 227 274 357 369 0
EBITDA (mln) 369 357 858 1,061 1,343 -3,137 1,596 1,374 1,571 1,621 2,437 2,404 2,524 2,277 2,927 2,666 2,351 3,224 2,904 2,824
EBITDA(%) 10.1% 7.0% 10.5% 11.2% 12.3% -23.8% 10.5% 8.1% 9.0% 8.6% 12.6% 11.9% 11.9% 9.7% 13.0% 12.8% 8.7% 10.3% 9.1% 8.5%
Podatek (mln) 11 10 214 75 209 198 163 97 183 196 516 536 630 483 391 370 261 430 382 340
Zysk Netto (mln) 104 45 540 107 515 534 611 371 470 505 1,141 1,225 1,235 1,173 1,421 1,129 834 1,339 1,222 1,064
Zysk netto Δ r/r 0.0% -56.6% 1099.2% -80.2% 381.5% 3.7% 14.4% -39.2% 26.7% 7.3% 126.0% 7.4% 0.8% -5.0% 21.1% -20.5% -26.2% 60.7% -8.7% -12.9%
Zysk netto (%) 2.8% 0.9% 6.6% 1.1% 4.7% 4.1% 4.0% 2.2% 2.7% 2.7% 5.9% 6.1% 5.8% 5.0% 6.3% 5.4% 3.1% 4.3% 3.8% 3.2%
EPS 12.1 5.25 42.22 8.37 40.29 37.47 40.95 24.89 31.53 33.83 76.44 82.11 82.74 78.63 95.21 75.68 55.86 89.76 81.92 71.32
EPS (rozwodnione) 12.1 5.25 42.22 8.37 40.29 37.47 40.95 24.89 31.53 33.83 76.44 82.11 82.74 78.63 95.21 75.68 55.86 89.76 81.92 71.32
Ilośc akcji (mln) 9 9 13 13 13 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15
Ważona ilośc akcji (mln) 9 9 13 13 13 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR