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