Wall Street Experts
ver. ZuMIgo(08/25)
Oberoi Realty Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 53 740
EBIT TTM (mln): 32 140
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
5,112 |
709 |
7,836 |
9,843 |
8,247 |
10,476 |
7,985 |
9,227 |
14,081 |
11,136 |
12,654 |
25,825 |
22,376 |
20,526 |
26,940 |
41,926 |
48,188 |
Przychód Δ r/r |
0.0% |
-86.1% |
1005.3% |
25.6% |
-16.2% |
27.0% |
-23.8% |
15.6% |
52.6% |
-20.9% |
13.6% |
104.1% |
-13.4% |
-8.3% |
31.2% |
55.6% |
14.9% |
Marża brutto |
51.5% |
100.0% |
61.4% |
100.0% |
100.0% |
64.5% |
63.7% |
65.9% |
55.3% |
60.8% |
63.0% |
51.7% |
53.7% |
56.6% |
49.9% |
55.5% |
61.8% |
EBIT (mln) |
2,555 |
491 |
4,582 |
6,161 |
6,066 |
5,845 |
4,077 |
4,735 |
6,186 |
5,206 |
6,274 |
11,118 |
10,035 |
9,594 |
11,423 |
20,719 |
26,853 |
EBIT Δ r/r |
0.0% |
-80.8% |
833.5% |
34.5% |
-1.5% |
-3.7% |
-30.2% |
16.1% |
30.6% |
-15.8% |
20.5% |
77.2% |
-9.7% |
-4.4% |
19.1% |
81.4% |
29.6% |
EBIT (%) |
50.0% |
69.2% |
58.5% |
62.6% |
73.6% |
55.8% |
51.1% |
51.3% |
43.9% |
46.7% |
49.6% |
43.1% |
44.8% |
46.7% |
42.4% |
49.4% |
55.7% |
Koszty finansowe (mln) |
0 |
3 |
0 |
2 |
3 |
0 |
0 |
-5 |
-10 |
56 |
69 |
194 |
885 |
760 |
860 |
1,690 |
2,184 |
EBITDA (mln) |
3,048 |
519 |
4,891 |
6,394 |
6,332 |
7,124 |
4,827 |
5,246 |
6,886 |
6,174 |
7,031 |
12,102 |
10,948 |
10,379 |
14,630 |
24,327 |
27,328 |
EBITDA(%) |
59.6% |
73.2% |
62.4% |
65.0% |
76.8% |
68.0% |
60.5% |
56.9% |
48.9% |
55.4% |
55.6% |
46.9% |
48.9% |
50.6% |
54.3% |
58.0% |
56.7% |
Podatek (mln) |
69 |
48 |
226 |
983 |
1,430 |
1,783 |
1,533 |
1,721 |
2,286 |
1,868 |
1,907 |
3,607 |
2,796 |
1,851 |
3,065 |
3,193 |
5,491 |
Zysk Netto (mln) |
2,954 |
428 |
4,582 |
5,172 |
4,629 |
5,048 |
3,111 |
3,171 |
4,259 |
3,786 |
4,588 |
8,169 |
6,893 |
7,393 |
10,471 |
19,045 |
19,266 |
Zysk netto Δ r/r |
0.0% |
-85.5% |
970.1% |
12.9% |
-10.5% |
9.1% |
-38.4% |
1.9% |
34.3% |
-11.1% |
21.2% |
78.1% |
-15.6% |
7.2% |
41.6% |
81.9% |
1.2% |
Zysk netto (%) |
57.8% |
60.4% |
58.5% |
52.5% |
56.1% |
48.2% |
39.0% |
34.4% |
30.2% |
34.0% |
36.3% |
31.6% |
30.8% |
36.0% |
38.9% |
45.4% |
40.0% |
EPS |
10.23 |
8.73 |
15.87 |
16.88 |
14.1 |
15.38 |
9.48 |
9.66 |
12.96 |
11.15 |
13.51 |
22.8 |
18.96 |
20.33 |
28.8 |
52.38 |
52.99 |
EPS (rozwodnione) |
10.23 |
8.73 |
15.87 |
16.88 |
14.1 |
15.38 |
9.48 |
9.66 |
12.96 |
11.15 |
13.51 |
22.8 |
18.96 |
20.33 |
28.8 |
52.38 |
52.99 |
Ilośc akcji (mln) |
289 |
289 |
289 |
328 |
328 |
328 |
328 |
328 |
336 |
339 |
340 |
358 |
364 |
364 |
364 |
364 |
364 |
Ważona ilośc akcji (mln) |
289 |
289 |
289 |
328 |
328 |
328 |
328 |
328 |
336 |
339 |
340 |
358 |
364 |
364 |
364 |
364 |
364 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |