Power Finance Corporation Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 676 856
EBIT TTM (mln): 266 882
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 22,003 30,404 31,256 38,167 50,293 65,720 80,432 101,750 48,081 64,900 83,852 95,718 113,088 111,506 173,228 181,373 170,308 267,943 302,370 275,174 915,862
Przychód Δ r/r 0.0% 38.2% 2.8% 22.1% 31.8% 30.7% 22.4% 26.5% -52.7% 35.0% 29.2% 14.2% 18.1% -1.4% 55.4% 4.7% -6.1% 57.3% 12.8% -9.0% 232.8%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 99.0% 98.9% 97.4% 94.4% 92.7% 89.9% 36.4%
EBIT (mln) 26,164 13,957 12,648 15,115 23,634 20,055 30,456 35,856 41,458 59,935 76,244 84,459 257,958 223,737 469,085 519,654 568,819 695,451 721,098 711,750 325,080
EBIT Δ r/r 0.0% -46.7% -9.4% 19.5% 56.4% -15.1% 51.9% 17.7% 15.6% 44.6% 27.2% 10.8% 205.4% -13.3% 109.7% 10.8% 9.5% 22.3% 3.7% -1.3% -54.3%
EBIT (%) 118.9% 45.9% 40.5% 39.6% 47.0% 30.5% 37.9% 35.2% 86.2% 92.4% 90.9% 88.2% 228.1% 200.7% 270.8% 286.5% 334.0% 259.6% 238.5% 258.7% 35.5%
Koszty finansowe (mln) 0 15,781 18,179 23,547 31,707 44,366 49,154 63,132 81,200 105,968 125,503 147,963 160,108 163,304 302,888 346,382 408,446 446,835 447,088 470,168 579,622
EBITDA (mln) 26,573 14,112 12,815 15,318 23,857 20,289 30,703 36,132 41,514 59,995 76,296 84,538 258,159 224,146 469,232 519,809 569,063 695,706 721,446 712,268 325,614
EBITDA(%) 120.8% 46.4% 41.0% 40.1% 47.4% 30.9% 38.2% 35.5% 86.3% 92.4% 91.0% 88.3% 228.3% 201.0% 270.9% 286.6% 334.1% 259.6% 238.6% 258.8% 35.6%
Podatek (mln) 5,079 4,116 2,939 5,254 5,809 258 6,673 9,385 10,870 15,558 21,626 24,415 29,831 30,276 29,828 52,218 46,154 41,745 46,140 53,175 71,269
Zysk Netto (mln) 21,085 9,841 9,710 9,861 17,825 19,797 23,783 26,471 30,588 44,377 54,618 60,044 61,840 22,361 66,887 99,209 71,221 117,478 140,148 158,893 197,612
Zysk netto Δ r/r 0.0% -53.3% -1.3% 1.6% 80.8% 11.1% 20.1% 11.3% 15.6% 45.1% 23.1% 9.9% 3.0% -63.8% 199.1% 48.3% -28.2% 64.9% 19.3% 13.4% 24.4%
Zysk netto (%) 95.8% 32.4% 31.1% 25.8% 35.4% 30.1% 29.6% 26.0% 63.6% 68.4% 65.1% 62.7% 54.7% 20.1% 38.6% 54.7% 41.8% 43.8% 46.3% 57.7% 21.6%
EPS 6.24 3.82 3.77 3.78 4.2 6.9 8.29 9.22 9.45 6.72 8.28 18.2 9.37 6.78 20.27 30.06 21.58 35.6 42.47 48.15 59.88
EPS (rozwodnione) 6.24 3.82 3.77 3.78 4.2 6.9 8.29 9.22 9.45 6.72 8.28 18.2 9.37 6.78 20.27 30.06 21.58 35.6 42.47 48.15 59.88
Ilośc akcji (mln) 2,576 2,576 2,576 2,607 2,869 2,869 2,869 2,870 3,238 6,600 6,600 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300
Ważona ilośc akcji (mln) 2,576 2,576 2,576 2,607 2,869 2,869 2,869 2,870 3,238 6,600 6,600 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300
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