Oriental Carbon & Chemicals Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 2 782
EBIT TTM (mln): 389
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) 645 896 1,218 1,257 1,582 2,178 2,874 3,308 3,468 3,381 3,324 3,688 4,320 3,868 3,739 4,437 4,649 4,637
Przychód Δ r/r 0.0% 39.1% 35.9% 3.2% 25.9% 37.7% 31.9% 15.1% 4.8% -2.5% -1.7% 11.0% 17.1% -10.5% -3.3% 18.7% 4.8% -0.3%
Marża brutto 11.2% 14.1% 6.8% 34.5% 27.0% 33.9% 62.2% 65.1% 62.7% 66.4% 71.8% 72.3% 69.6% 61.3% 63.9% 53.3% 61.4% 41.8%
EBIT (mln) 73 55 115 367 468 528 378 502 551 587 712 884 1,110 891 1,060 665 862 730
EBIT Δ r/r 0.0% -24.7% 110.7% 218.7% 27.5% 12.9% -28.4% 32.6% 9.8% 6.5% 21.4% 24.1% 25.6% -19.8% 19.1% -37.3% 29.5% -15.2%
EBIT (%) 11.3% 6.1% 9.5% 29.2% 29.6% 24.2% 13.2% 15.2% 15.9% 17.4% 21.4% 24.0% 25.7% 23.0% 28.4% 15.0% 18.5% 15.8%
Koszty finansowe (mln) 24 30 34 24 32 83 0 0 95 77 37 72 59 82 54 40 128 112
EBITDA (mln) 116 99 160 414 518 599 560 691 809 873 927 1,047 1,342 1,107 1,282 892 997 1,033
EBITDA(%) 18.0% 11.0% 13.1% 32.9% 32.7% 27.5% 19.5% 20.9% 23.3% 25.8% 27.9% 28.4% 31.1% 28.6% 34.3% 20.1% 21.5% 22.3%
Podatek (mln) 19 9 5 48 62 130 99 96 98 126 201 229 292 78 174 171 138 170
Zysk Netto (mln) 29 16 76 295 374 315 276 405 483 495 505 568 751 731 790 431 486 461
Zysk netto Δ r/r 0.0% -44.2% 371.9% 286.2% 26.9% -15.8% -12.2% 46.5% 19.3% 2.5% 1.9% 12.6% 32.2% -2.7% 8.0% -45.5% 12.9% -5.1%
Zysk netto (%) 4.5% 1.8% 6.3% 23.4% 23.6% 14.4% 9.6% 12.2% 13.9% 14.6% 15.2% 15.4% 17.4% 18.9% 21.1% 9.7% 10.5% 10.0%
EPS 3.16 1.76 7.67 28.61 36.3 30.55 26.84 39.32 46.9 48.1 49.76 55.19 73.45 73.21 79.08 43.11 48.69 46.19
EPS (rozwodnione) 3.16 1.76 7.67 28.61 36.3 30.55 26.84 39.32 46.9 48.1 49.76 55.19 73.45 73.21 79.08 43.11 48.69 46.19
Ilośc akcji (mln) 9 9 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
Ważona ilośc akcji (mln) 9 9 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR