Wall Street Experts
ver. ZuMIgo(08/25)
PI Industries Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 79 284
EBIT TTM (mln): 21 950
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
3,176 |
3,709 |
4,633 |
5,425 |
7,202 |
8,770 |
11,484 |
15,869 |
19,370 |
20,760 |
22,446 |
22,446 |
27,920 |
33,066 |
45,200 |
52,524 |
64,920 |
76,658 |
Przychód Δ r/r |
0.0% |
16.8% |
24.9% |
17.1% |
32.8% |
21.8% |
31.0% |
38.2% |
22.1% |
7.2% |
8.1% |
0.0% |
24.4% |
18.4% |
36.7% |
16.2% |
23.6% |
18.1% |
Marża brutto |
37.8% |
37.1% |
39.5% |
41.3% |
41.6% |
43.9% |
40.6% |
41.1% |
41.4% |
43.2% |
46.9% |
47.0% |
43.6% |
43.1% |
42.4% |
43.6% |
45.3% |
36.8% |
EBIT (mln) |
214 |
275 |
541 |
754 |
1,095 |
1,312 |
1,611 |
2,640 |
3,326 |
3,841 |
4,820 |
4,130 |
4,868 |
5,811 |
8,413 |
9,437 |
13,161 |
17,233 |
EBIT Δ r/r |
0.0% |
28.7% |
96.6% |
39.4% |
45.2% |
19.8% |
22.8% |
63.8% |
26.0% |
15.5% |
25.5% |
-14.3% |
17.9% |
19.4% |
44.8% |
12.2% |
39.5% |
30.9% |
EBIT (%) |
6.7% |
7.4% |
11.7% |
13.9% |
15.2% |
15.0% |
14.0% |
16.6% |
17.2% |
18.5% |
21.5% |
18.4% |
17.4% |
17.6% |
18.6% |
18.0% |
20.3% |
22.5% |
Koszty finansowe (mln) |
125 |
177 |
222 |
183 |
181 |
199 |
205 |
111 |
92 |
89 |
68 |
50 |
47 |
187 |
281 |
128 |
371 |
300 |
EBITDA (mln) |
301 |
373 |
656 |
886 |
1,252 |
1,485 |
1,878 |
3,085 |
4,215 |
4,707 |
5,865 |
5,460 |
6,260 |
7,670 |
11,196 |
12,197 |
17,079 |
20,315 |
EBITDA(%) |
9.5% |
10.0% |
14.2% |
16.3% |
17.4% |
16.9% |
16.4% |
19.4% |
21.8% |
22.7% |
26.1% |
24.3% |
22.4% |
23.2% |
24.8% |
23.2% |
26.3% |
26.5% |
Podatek (mln) |
45 |
35 |
76 |
153 |
263 |
398 |
477 |
733 |
1,093 |
904 |
501 |
979 |
1,277 |
1,572 |
2,002 |
1,890 |
2,148 |
2,132 |
Zysk Netto (mln) |
43 |
63 |
242 |
419 |
651 |
1,036 |
973 |
1,880 |
2,459 |
3,153 |
4,594 |
3,676 |
4,102 |
4,566 |
7,383 |
8,438 |
12,295 |
16,815 |
Zysk netto Δ r/r |
0.0% |
47.1% |
283.8% |
72.8% |
55.4% |
59.1% |
-6.0% |
93.1% |
30.8% |
28.2% |
45.7% |
-20.0% |
11.6% |
11.3% |
61.7% |
14.3% |
45.7% |
36.8% |
Zysk netto (%) |
1.4% |
1.7% |
5.2% |
7.7% |
9.0% |
11.8% |
8.5% |
11.8% |
12.7% |
15.2% |
20.5% |
16.4% |
14.7% |
13.8% |
16.3% |
16.1% |
18.9% |
21.9% |
EPS |
0.4 |
0.6 |
2.28 |
3.94 |
2.92 |
1.66 |
7.65 |
13.84 |
18.03 |
22.77 |
33.46 |
26.72 |
29.74 |
33.08 |
49.92 |
55.64 |
81.06 |
110.85 |
EPS (rozwodnione) |
0.4 |
0.6 |
2.28 |
3.56 |
2.61 |
1.65 |
7.59 |
13.73 |
17.84 |
22.59 |
33.23 |
26.67 |
29.73 |
33.08 |
49.89 |
55.62 |
81.04 |
110.83 |
Ilośc akcji (mln) |
107 |
107 |
106 |
162 |
111 |
624 |
127 |
136 |
136 |
137 |
137 |
138 |
138 |
138 |
148 |
152 |
152 |
152 |
Ważona ilośc akcji (mln) |
107 |
107 |
106 |
174 |
125 |
629 |
128 |
137 |
138 |
138 |
138 |
138 |
138 |
138 |
148 |
152 |
152 |
152 |
Waluta |
INR |
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