ORIENTAL RAIL INFRASTRUCTURE L

Rachunek Zysków i Strat





Przychody TTM (mln): 5 564
EBIT TTM (mln): 610
index 0 1 2 3 4 5 6 7 8
Rok finansowy 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 804 974 1,310 1,393 2,668 2,201 1,725 3,248 5,262
Przychód Δ r/r 0.0% 21.2% 34.5% 6.3% 91.6% -17.5% -21.6% 88.3% 62.0%
Marża brutto 13.4% 18.0% 21.5% 21.3% 20.1% 16.5% 23.1% 11.3% 19.5%
EBIT (mln) 67 131 166 177 398 264 255 187 589
EBIT Δ r/r 0.0% 95.6% 27.1% 6.6% 124.5% -33.6% -3.4% -26.8% 215.1%
EBIT (%) 8.3% 13.4% 12.7% 12.7% 14.9% 12.0% 14.8% 5.8% 11.2%
Koszty finansowe (mln) 26 33 27 36 99 82 63 160 220
EBITDA (mln) 81 156 192 204 440 318 308 255 675
EBITDA(%) 10.1% 16.1% 14.6% 14.7% 16.5% 14.4% 17.8% 7.9% 12.8%
Podatek (mln) 32 40 46 42 76 47 52 11 94
Zysk Netto (mln) 33 77 116 117 243 154 156 32 300
Zysk netto Δ r/r 0.0% 132.6% 50.8% 0.8% 107.3% -36.6% 1.1% -79.6% 841.5%
Zysk netto (%) 4.1% 7.9% 8.9% 8.4% 9.1% 7.0% 9.0% 1.0% 5.7%
EPS 0.62 1.43 2.16 2.18 4.51 2.86 2.89 0.59 5.51
EPS (rozwodnione) 0.62 1.43 2.16 2.18 4.51 2.86 2.89 0.59 5.51
Ilośc akcji (mln) 54 54 54 54 54 54 54 54 54
Ważona ilośc akcji (mln) 54 54 54 54 54 54 54 54 54
Waluta INR INR INR INR INR INR INR INR INR