Wall Street Experts
ver. ZuMIgo(08/25)
Page Industries Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 47 479
EBIT TTM (mln): 8 756
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
Rok finansowy |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
376 |
496 |
625 |
746 |
1,012 |
1,359 |
1,923 |
2,547 |
3,394 |
4,916 |
6,834 |
8,635 |
11,731 |
15,140 |
17,749 |
21,042 |
25,180 |
28,076 |
28,939 |
27,702 |
37,252 |
46,637 |
45,817 |
Przychód Δ r/r |
0.0% |
31.8% |
25.9% |
19.5% |
35.6% |
34.3% |
41.5% |
32.4% |
33.3% |
44.8% |
39.0% |
26.3% |
35.9% |
29.1% |
17.2% |
18.6% |
19.7% |
11.5% |
3.1% |
-4.3% |
34.5% |
25.2% |
-1.8% |
Marża brutto |
38.6% |
45.2% |
43.6% |
41.5% |
47.4% |
48.4% |
106.4% |
103.5% |
100.0% |
49.7% |
44.8% |
45.0% |
54.2% |
54.0% |
55.0% |
52.8% |
51.3% |
52.3% |
49.4% |
49.2% |
48.8% |
48.3% |
35.0% |
EBIT (mln) |
37 |
59 |
82 |
77 |
188 |
259 |
344 |
499 |
616 |
949 |
1,431 |
1,770 |
2,460 |
3,093 |
3,532 |
3,912 |
5,167 |
5,926 |
4,781 |
4,903 |
7,338 |
7,993 |
7,814 |
EBIT Δ r/r |
0.0% |
60.4% |
38.3% |
-6.2% |
144.3% |
37.8% |
32.8% |
45.1% |
23.3% |
54.2% |
50.7% |
23.7% |
39.0% |
25.7% |
14.2% |
10.8% |
32.1% |
14.7% |
-19.3% |
2.6% |
49.7% |
8.9% |
-2.2% |
EBIT (%) |
9.8% |
12.0% |
13.1% |
10.3% |
18.6% |
19.1% |
17.9% |
19.6% |
18.1% |
19.3% |
20.9% |
20.5% |
21.0% |
20.4% |
19.9% |
18.6% |
20.5% |
21.1% |
16.5% |
17.7% |
19.7% |
17.1% |
17.1% |
Koszty finansowe (mln) |
12 |
15 |
11 |
13 |
16 |
24 |
34 |
0 |
0 |
68 |
88 |
110 |
142 |
167 |
178 |
180 |
166 |
163 |
339 |
297 |
322 |
413 |
449 |
EBITDA (mln) |
41 |
66 |
89 |
81 |
196 |
299 |
407 |
573 |
706 |
1,048 |
1,537 |
1,883 |
2,599 |
3,269 |
3,871 |
4,355 |
5,519 |
6,403 |
5,520 |
5,430 |
8,047 |
8,772 |
8,723 |
EBITDA(%) |
10.9% |
13.4% |
14.3% |
10.8% |
19.4% |
22.0% |
21.2% |
22.5% |
20.8% |
21.3% |
22.5% |
21.8% |
22.2% |
21.6% |
21.8% |
20.7% |
21.9% |
22.8% |
19.1% |
19.6% |
21.6% |
18.8% |
19.0% |
Podatek (mln) |
6 |
14 |
18 |
18 |
59 |
89 |
106 |
152 |
189 |
292 |
441 |
531 |
797 |
973 |
1,116 |
1,285 |
1,705 |
2,121 |
1,188 |
1,128 |
1,722 |
1,869 |
1,873 |
Zysk Netto (mln) |
18 |
31 |
53 |
42 |
114 |
170 |
238 |
316 |
396 |
585 |
900 |
1,125 |
1,538 |
1,960 |
2,315 |
2,663 |
3,470 |
3,939 |
3,432 |
3,406 |
5,365 |
5,712 |
5,692 |
Zysk netto Δ r/r |
0.0% |
77.5% |
69.0% |
-19.6% |
169.0% |
49.5% |
39.9% |
32.8% |
25.2% |
47.8% |
53.7% |
25.1% |
36.7% |
27.5% |
18.1% |
15.0% |
30.3% |
13.5% |
-12.9% |
-0.8% |
57.5% |
6.5% |
-0.4% |
Zysk netto (%) |
4.7% |
6.3% |
8.4% |
5.7% |
11.3% |
12.5% |
12.4% |
12.4% |
11.7% |
11.9% |
13.2% |
13.0% |
13.1% |
12.9% |
13.0% |
12.7% |
13.8% |
14.0% |
11.9% |
12.3% |
14.4% |
12.2% |
12.4% |
EPS |
1.57 |
2.79 |
4.72 |
3.8 |
10.21 |
15.27 |
21.35 |
28.36 |
35.51 |
52.49 |
80.68 |
100.89 |
137.87 |
175.75 |
207.57 |
238.74 |
311.08 |
353.19 |
307.72 |
305.35 |
481.03 |
512.15 |
510.31 |
EPS (rozwodnione) |
1.57 |
2.79 |
4.72 |
3.8 |
10.21 |
15.27 |
21.35 |
28.36 |
35.51 |
52.49 |
80.68 |
100.89 |
137.87 |
175.75 |
207.57 |
238.74 |
311.08 |
353.19 |
307.72 |
305.35 |
481.03 |
512.15 |
510.31 |
Ilośc akcji (mln) |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
Ważona ilośc akcji (mln) |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |