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