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