Wall Street Experts
ver. ZuMIgo(08/25)
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 |