Wall Street Experts
ver. ZuMIgo(08/25)
NLC India Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 137 383
EBIT TTM (mln): 32 964
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) |
26,103 |
30,330 |
33,549 |
41,210 |
39,491 |
48,668 |
55,319 |
59,039 |
60,202 |
78,208 |
111,280 |
112,820 |
98,709 |
103,206 |
98,461 |
119,479 |
141,452 |
129,990 |
Przychód Δ r/r |
0.0% |
16.2% |
10.6% |
22.8% |
-4.2% |
23.2% |
13.7% |
6.7% |
2.0% |
29.9% |
42.3% |
1.4% |
-12.5% |
4.6% |
-4.6% |
21.3% |
18.4% |
-8.1% |
Marża brutto |
101.6% |
98.7% |
100.0% |
100.0% |
100.0% |
100.8% |
85.4% |
83.9% |
86.1% |
81.9% |
78.2% |
73.5% |
66.3% |
72.3% |
72.0% |
68.6% |
83.0% |
53.6% |
EBIT (mln) |
22,432 |
23,460 |
10,607 |
26,699 |
18,471 |
13,069 |
15,039 |
14,817 |
14,886 |
16,886 |
34,632 |
27,973 |
12,555 |
33,185 |
30,298 |
28,736 |
48,647 |
17,106 |
EBIT Δ r/r |
0.0% |
4.6% |
-54.8% |
151.7% |
-30.8% |
-29.2% |
15.1% |
-1.5% |
0.5% |
13.4% |
105.1% |
-19.2% |
-55.1% |
164.3% |
-8.7% |
-5.2% |
69.3% |
-64.8% |
EBIT (%) |
85.9% |
77.3% |
31.6% |
64.8% |
46.8% |
26.9% |
27.2% |
25.1% |
24.7% |
21.6% |
31.1% |
24.8% |
12.7% |
32.2% |
30.8% |
24.1% |
34.4% |
13.2% |
Koszty finansowe (mln) |
433 |
88 |
82 |
336 |
0 |
1,495 |
1,866 |
1,811 |
1,486 |
4,615 |
5,820 |
5,326 |
5,757 |
11,656 |
11,513 |
8,486 |
10,117 |
8,493 |
EBITDA (mln) |
13,653 |
18,846 |
14,787 |
18,926 |
22,599 |
24,855 |
26,049 |
29,715 |
26,264 |
30,370 |
49,687 |
45,740 |
42,840 |
48,483 |
50,578 |
49,684 |
48,806 |
35,355 |
EBITDA(%) |
52.3% |
62.1% |
44.1% |
45.9% |
57.2% |
51.1% |
47.1% |
50.3% |
43.6% |
38.8% |
44.7% |
40.5% |
43.4% |
47.0% |
51.4% |
41.6% |
34.5% |
27.2% |
Podatek (mln) |
3,079 |
3,197 |
2,249 |
3,574 |
3,862 |
5,726 |
5,879 |
7,072 |
8,035 |
6,370 |
-1,674 |
8,639 |
10,240 |
8,930 |
9,090 |
14,880 |
6,307 |
10,143 |
Zysk Netto (mln) |
5,668 |
11,016 |
8,211 |
12,475 |
16,880 |
14,113 |
14,598 |
15,019 |
15,797 |
10,617 |
24,470 |
19,428 |
15,077 |
14,414 |
12,819 |
10,926 |
13,957 |
18,541 |
Zysk netto Δ r/r |
0.0% |
94.4% |
-25.5% |
51.9% |
35.3% |
-16.4% |
3.4% |
2.9% |
5.2% |
-32.8% |
130.5% |
-20.6% |
-22.4% |
-4.4% |
-11.1% |
-14.8% |
27.7% |
32.8% |
Zysk netto (%) |
21.7% |
36.3% |
24.5% |
30.3% |
42.7% |
29.0% |
26.4% |
25.4% |
26.2% |
13.6% |
22.0% |
17.2% |
15.3% |
14.0% |
13.0% |
9.1% |
9.9% |
14.3% |
EPS |
3.88 |
6.01 |
4.89 |
7.44 |
15.48 |
8.41 |
8.7 |
8.95 |
9.42 |
5.81 |
19.87 |
12.71 |
10.16 |
10.39 |
9.24 |
7.88 |
10.07 |
13.47 |
EPS (rozwodnione) |
3.88 |
6.01 |
4.89 |
7.44 |
15.48 |
8.41 |
8.7 |
8.95 |
9.42 |
0.41 |
19.87 |
12.71 |
10.16 |
10.39 |
9.24 |
7.88 |
10.07 |
13.47 |
Ilośc akcji (mln) |
1,461 |
1,833 |
1,678 |
1,677 |
1,678 |
1,678 |
1,678 |
1,678 |
1,678 |
1,676 |
1,676 |
1,529 |
1,483 |
1,387 |
1,387 |
1,387 |
1,387 |
1,376 |
Ważona ilośc akcji (mln) |
1,461 |
1,833 |
1,678 |
1,677 |
1,678 |
1,678 |
1,678 |
1,678 |
1,678 |
1,676 |
1,676 |
1,529 |
1,483 |
1,387 |
1,387 |
1,387 |
1,387 |
1,376 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |