Pennar Industries Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 30 486
EBIT TTM (mln): 2 561
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 5,640 3,355 5,602 6,533 7,975 12,082 12,186 11,151 11,249 12,675 13,067 14,939 17,087 20,476 20,460 14,772 22,658 28,946 31,306
Przychód Δ r/r 0.0% -40.5% 67.0% 16.6% 22.1% 51.5% 0.9% -8.5% 0.9% 12.7% 3.1% 14.3% 14.4% 19.8% -0.1% -27.8% 53.4% 27.8% 8.2%
Marża brutto 27.6% 27.5% 29.2% 28.2% 29.8% 29.2% 20.7% 20.5% 20.3% 21.2% 24.0% 23.1% 26.4% 23.6% 27.5% 26.8% 38.1% 37.8% 26.1%
EBIT (mln) 400 302 579 670 986 1,393 1,006 690 482 666 940 879 1,824 1,535 1,281 506 1,442 1,594 2,065
EBIT Δ r/r 0.0% -24.4% 91.6% 15.6% 47.2% 41.3% -27.8% -31.4% -30.2% 38.3% 41.2% -6.6% 107.6% -15.8% -16.6% -60.5% 184.8% 10.6% 29.5%
EBIT (%) 7.1% 9.0% 10.3% 10.2% 12.4% 11.5% 8.3% 6.2% 4.3% 5.3% 7.2% 5.9% 10.7% 7.5% 6.3% 3.4% 6.4% 5.5% 6.6%
Koszty finansowe (mln) 0 0 0 0 0 0 210 0 155 181 168 463 436 365 432 392 784 912 1,154
EBITDA (mln) 510 356 707 769 1,124 1,540 1,477 1,184 817 1,028 1,299 1,465 1,960 1,845 1,770 720 1,884 2,546 2,730
EBITDA(%) 9.0% 10.6% 12.6% 11.8% 14.1% 12.7% 12.1% 10.6% 7.3% 8.1% 9.9% 9.8% 11.5% 9.0% 8.7% 4.9% 8.3% 8.8% 8.7%
Podatek (mln) 77 40 92 147 357 464 359 234 174 235 358 251 476 302 97 8 140 230 331
Zysk Netto (mln) 417 149 308 381 498 756 620 419 259 359 438 346 894 664 530 25 418 754 983
Zysk netto Δ r/r 0.0% -64.3% 107.2% 23.6% 30.8% 51.7% -18.0% -32.5% -38.0% 38.4% 22.1% -21.2% 158.6% -25.7% -20.2% -95.2% 1546.9% 80.3% 30.4%
Zysk netto (%) 7.4% 4.4% 5.5% 5.8% 6.2% 6.3% 5.1% 3.8% 2.3% 2.8% 3.4% 2.3% 5.2% 3.2% 2.6% 0.2% 1.8% 2.6% 3.1%
EPS 2.39 2.63 3.09 3.01 4.0 6.1 5.08 3.43 2.13 2.98 3.64 2.87 5.87 4.36 3.51 0.18 2.94 5.49 7.29
EPS (rozwodnione) 1.88 2.31 3.09 3.01 4.0 6.1 5.08 3.43 2.13 2.97 3.64 2.87 5.87 4.36 3.51 0.18 2.94 5.49 7.29
Ilośc akcji (mln) 57 85 100 126 125 122 122 122 121 120 120 120 152 152 151 142 142 137 135
Ważona ilośc akcji (mln) 100 119 100 126 125 122 122 122 121 121 120 120 152 152 151 142 142 137 135
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR