Nilkamal Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 32 021
EBIT TTM (mln): 1 819
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) 5,104 8,151 9,513 10,950 13,178 15,165 17,022 17,522 18,902 20,033 20,240 21,204 23,583 22,505 20,857 27,179 31,309 31,963
Przychód Δ r/r 0.0% 59.7% 16.7% 15.1% 20.3% 15.1% 12.2% 2.9% 7.9% 6.0% 1.0% 4.8% 11.2% -4.6% -7.3% 30.3% 15.2% 2.1%
Marża brutto 25.5% 34.9% 38.5% 39.1% 38.3% 39.1% 37.1% 37.3% 34.5% 43.2% 40.7% 41.7% 39.1% 42.5% 41.4% 36.3% 39.8% 30.8%
EBIT (mln) 185 592 713 992 1,014 1,188 898 1,049 1,010 1,877 1,867 1,967 1,622 1,873 1,560 1,230 1,948 1,750
EBIT Δ r/r 0.0% 220.4% 20.4% 39.2% 2.2% 17.2% -24.4% 16.8% -3.6% 85.8% -0.5% 5.3% -17.6% 15.5% -16.7% -21.2% 58.4% -10.2%
EBIT (%) 3.6% 7.3% 7.5% 9.1% 7.7% 7.8% 5.3% 6.0% 5.3% 9.4% 9.2% 9.3% 6.9% 8.3% 7.5% 4.5% 6.2% 5.5%
Koszty finansowe (mln) 125 301 527 263 275 405 0 0 292 174 110 120 151 250 227 274 366 369
EBITDA (mln) 357 858 1,061 1,343 1,365 1,619 1,374 1,571 1,599 2,467 2,404 2,524 2,277 2,930 2,666 2,351 3,270 2,904
EBITDA(%) 7.0% 10.5% 11.2% 12.3% 10.4% 10.7% 8.1% 9.0% 8.5% 12.3% 11.9% 11.9% 9.7% 13.0% 12.8% 8.7% 10.4% 9.1%
Podatek (mln) 10 214 75 209 198 163 97 183 196 539 536 630 483 391 370 261 430 382
Zysk Netto (mln) 45 540 107 515 534 611 371 470 505 1,133 1,225 1,235 1,173 1,421 1,129 834 1,339 1,222
Zysk netto Δ r/r 0.0% 1099.2% -80.2% 381.5% 3.7% 14.4% -39.2% 26.7% 7.3% 124.5% 8.1% 0.8% -5.0% 21.1% -20.5% -26.2% 60.7% -8.7%
Zysk netto (%) 0.9% 6.6% 1.1% 4.7% 4.1% 4.0% 2.2% 2.7% 2.7% 5.7% 6.1% 5.8% 5.0% 6.3% 5.4% 3.1% 4.3% 3.8%
EPS 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
EPS (rozwodnione) 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
Ilośc akcji (mln) 9 13 13 13 15 15 15 15 15 15 15 15 15 15 15 15 15 15
Ważona ilośc akcji (mln) 9 13 13 13 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